Legal Biller

in Legal Support
  • Charlotte, North Carolina View on Map
  • Salary: $35.00 - $35.00
Contract

Job Detail

  • Experience Level Mid Level
  • Degree Type Bachelor of Arts (BA)
  • Employment Contract
  • Working Type Remote
  • Job Reference 0000016581
  • Salary Type Hourly
  • Industry Law Firms & Legal Services
  • Selling Points

    Contribute to a dynamic team in a fully remote role. Enhance your expertise in legal billing and accounting processes. Collaborate with professionals to streamline billing operations and drive efficiency.

Job Description

Overview

  • Manage the billing process from time entry release to paid invoice, ensuring compliance with client requirements and internal policies.
  • Collaborate with attorneys and legal assistants to resolve work-in-progress balances and support accounts receivable resolution.
  • Prepare, review, and distribute monthly prebills, ensuring accuracy and adherence to client guidelines.
  • Utilize accounting software systems and e-billing platforms for efficient billing operations.
  • Handle inquiries from attorneys, legal assistants, and clients, providing detailed billing reports and reconciliations.
  • Work with various departments to update client/matter files and resolve billing rate issues.
  • Analyze trends and suggest process improvements to enhance billing efficiency and accuracy.
  • Ensure compliance with billing and collection policies, maintaining confidentiality and professionalism.

Key Responsibilities & Duties

  • Prepare and process client bills, including manual and electronic billing submissions.
  • Resolve e-billing errors and validate setups for accurate submissions.
  • Process write-downs, retainer applications, and premium allocations following required approvals.
  • Provide monthly billing reports and prepare billing accruals for budget analysis.
  • Collaborate with departments to address billing rates, special agreements, and disbursement requirements.
  • Review client accounts receivable and aged work-in-progress to improve cash flow.
  • Contact clients to resolve billing issues affecting payment of outstanding accounts.
  • Serve as backup for other billing team members and handle special projects as assigned.
  • Analyze billing trends and suggest professional process improvements.

Job Requirements

  • Bachelor’s degree with 2+ years accounting/finance experience or High School diploma with 5+ years accounting/finance experience.
  • Proficiency in accounting software systems and strong MS Excel and MS Word skills.
  • Knowledge of Aderant, E-Billing-Hub, Bill Blast, and IntappTime preferred.
  • Ability to interact effectively with personnel at all levels and deliver exemplary customer service.
  • Strong problem-solving skills and ability to multitask in a dynamic environment.
  • Flexibility and adaptability to changes and willingness to work occasional overtime.
  • Excellent interpersonal skills for communication and maintaining confidentiality.
  • Experience in professional services or law firm settings is advantageous.
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