Lead impactful billing operations in a hybrid role at a prestigious law firm. Collaborate with attorneys and staff to optimize client account management processes. Enhance your expertise in legal billing systems and applications.

Billing/Client Account Coordinator
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Manage billing, collections, and reporting for assigned attorneys, ensuring compliance with engagement letters and client guidelines.
- Produce, edit, and submit invoices accurately and timely using eBilling systems and firm protocols.
- Collaborate with attorneys and administrative staff to review client inventory and address billing concerns.
- Provide cross-training and support to colleagues for seamless coverage and issue resolution.
- Investigate and resolve submission issues in third-party eBilling systems to ensure successful invoice processing.
- Assist in testing and documenting new billing processes and applications for continuous improvement.
- Respond promptly and accurately to billing-related inquiries from attorneys, clients, and management.
- Maintain confidentiality of firm and client documentation and information at all times.
Key Responsibilities & Duties
- Generate prebills and ad-hoc reports periodically and upon request to support billing operations.
- Edit and finalize draft bills in alignment with attorney instructions and client billing guidelines.
- Conduct meetings with attorneys to review client inventory and provide updates on unbilled fees and aged balances.
- Prepare and submit invoices via third-party eBilling systems, ensuring compliance with client requirements.
- Collaborate with Collections & Appeals Team to address outstanding receivables and resolve past due balances.
- Support testing and implementation of new billing processes and applications for efficiency.
- Provide coverage and support for team members to ensure consistent service delivery.
- Respond to inquiries from attorneys, clients, and management regarding billing matters promptly and accurately.
Job Requirements
- Associate of Science degree required; Bachelor’s degree preferred.
- Minimum of 3 years experience in billing at a major law firm.
- Proficiency in Aderant Expert, BillBlast, or equivalent accounting systems.
- Knowledge of eBilling applications such as eHub, BillBlast, Tymetrix, Serengeti, Collaborati, CounselGo, CounselLink, and Passport.
- Strong mathematical aptitude and ability to manage varied workloads effectively.
- Proficient in MS Excel, Outlook, and other relevant applications.
- Excellent written and verbal communication skills with strong interpersonal abilities.
- Demonstrated ability to work collaboratively and independently with minimal supervision.
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