Advance your career as a Billing Coordinator in a hybrid work setting. Utilize industry-leading billing systems and collaborate with professionals to ensure invoicing excellence. Enjoy structured workweeks, overtime eligibility, and bonus opportunities.
Billing Coordinator
in Professional Services PermanentJob Detail
Job Description
Overview
- Serve as a Billing Coordinator, managing client invoicing processes in a hybrid work environment.
- Collaborate with attorneys and staff to ensure invoices meet established standards for accuracy and timeliness.
- Maintain knowledge of client terms, discount arrangements, and preferences for efficient billing.
- Utilize advanced billing systems and e-billing platforms to manage electronic invoice submissions.
- Work in a professional services environment with opportunities for skill enhancement and career growth.
- Engage in a collaborative team setting while managing independent tasks effectively.
- Contribute to miscellaneous finance department functions alongside primary billing responsibilities.
- Enjoy a structured workweek with eligibility for overtime compensation and bonuses.
Key Responsibilities & Duties
- Generate client invoices and ensure compliance with established guidelines and standards.
- Produce and review billing proformas monthly for attorney approval.
- Edit and finalize invoices based on attorney instructions and client requirements.
- Submit electronic invoices, monitor acceptance, and manage appeals for rejections.
- Respond to inquiries from lawyers, clients, and staff regarding billing matters.
- Research and resolve billing-related issues and inquiries efficiently.
- Produce and distribute monthly statements for outstanding invoices to clients.
- Maintain and update billing instructions in the Elite 3E system.
Job Requirements
- Bachelor’s degree preferred, but not required; professional services experience advantageous.
- Minimum of 5 years in a similar role, preferably within a law firm environment.
- Proficiency in 3E Financial System, e-Billing Hub, and Paperless Proforma.
- Familiarity with Microsoft Word, Excel, and Outlook for daily operations.
- Experience with e-billing vendors, including LEDES file knowledge, is essential.
- Strong analytical and organizational skills to manage multiple initiatives effectively.
- Ability to work independently and collaboratively in a fast-paced environment.
- Excellent attention to detail and communication skills to interact with personnel.
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