Contribute to impactful e-Billing processes in a hybrid work environment. Collaborate with professionals on billing compliance and client coordination. Gain valuable experience in electronic billing platforms and financial systems.
E-Billing Specialist
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Support the e-Billing and Rates Manager in client electronic billing platform changes and on-boarding processes.
- Coordinate e-Billing requirements for partners, legal assistants, and clients to ensure accurate billing system entry.
- Troubleshoot e-Billing-related issues and assist with sophisticated billing preparation requirements.
- Maintain accurate billing codes and transmit electronic billing via various platforms.
- Prepare invoices for e-Billing sites and manage timekeeper restrictions in software systems.
- Collaborate with collection coordinators and compliance teams on accounts receivable and billing compliance matters.
- Produce ad hoc reports and assist with client/attorney analyses as required.
- Provide high-level customer service in a fast-paced environment while maintaining attention to detail.
Key Responsibilities & Duties
- Assist with client matter setup and mapping, rate updates, and maintenance in e-Billing platforms.
- Transmit electronic billing and troubleshoot issues to ensure timely resolution.
- Coordinate special client billing requests and implement rate arrangements in collaboration with teams.
- Respond to Client Accounting emails and help line calls promptly and professionally.
- Research rejected invoices for resubmission and manage short-paid invoices with accounts receivable.
- Interact with Conflicts Department for new matter openings and record maintenance.
- Prepare and submit appeals, accruals, and budgets via e-Billing sites.
- Send weekly reports to the Billing Team for unsubmitted and rejected invoices.
Job Requirements
- High School Diploma or GED required; additional certifications in billing or finance preferred.
- Minimum of 2 years of experience in professional services; law firm billing experience preferred.
- Proficiency in financial/billing software packages; experience with 3E system preferred.
- Knowledge of electronic billing platforms such as eBillingHub or BillBlast preferred.
- Strong proficiency in MS Office, particularly Excel, required.
- Ability to manage high volumes of tasks with attention to detail and prioritization.
- Excellent communication skills to interact professionally with all levels of the firm.
- Ability to provide exceptional customer service in a fast-paced environment.
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