E-Billing Specialist

in Accounting + Finance
  • Newark, New Jersey View on Map
  • Salary: $70,000.00 - $80,000.00
Permanent

Job Detail

  • Experience Level Entry Level
  • Degree Type High School Diploma / GED
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000018869
  • Salary Type Annually
  • Industry Law Firms & Legal Services
  • Selling Points

    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.

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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