Contribute to a dynamic revenue cycle with high-impact billing responsibilities. Enhance your skills in e-billing platforms and financial compliance. Thrive in a hybrid work environment with growth opportunities.
Billing Specialist
in Accounting + Finance ContractJob Detail
Job Description
Billing Specialist Overview
- The Billing Specialist is responsible for preparing, submitting, and tracking high-volume client invoices accurately and efficiently.
- Collaborate with attorneys and internal teams to ensure compliance with billing guidelines and timely invoice processing.
- Opportunity to work in a hybrid environment, balancing remote and on-site tasks effectively.
- Gain experience with diverse electronic billing platforms and manage e-billing profiles for operational success.
- Ideal for entry-level candidates or professionals with transferable billing experience from professional services or media industries.
- Contribute to the revenue cycle of a dynamic organization, ensuring financial accuracy and compliance.
- Enhance your organizational and communication skills in a fast-paced, deadline-driven environment.
- Work closely with a team supporting approximately 50–60 attorneys, managing direct billing for 20–25 attorneys.
Billing Specialist Key Responsibilities & Duties
- Draft, review, and process high-volume client invoices for a diverse client base, including financial institutions.
- Submit and monitor invoices through multiple electronic billing platforms, resolving rejections promptly.
- Maintain and manage e-billing profiles essential to firmwide billing operations.
- Perform billing and accounts receivable reconciliations, ensuring accuracy and resolving discrepancies.
- Communicate with attorneys to address billing questions and ensure compliance with client guidelines.
- Support check processing and payment tracking as needed.
- Collaborate with a billing team to manage billing cycles and follow-up activities.
- Allocate time effectively between billing cycles and reconciliation tasks.
Billing Specialist Job Requirements
- Bachelor’s degree preferred but not required; entry-level candidates encouraged to apply.
- 1+ years of billing or accounts receivable experience preferred; internship experience considered.
- Hands-on experience with e-billing platforms such as CounselLink, TyMetrix, or Serengeti is highly desirable.
- Strong organizational skills to manage high volumes and multiple deadlines.
- Detail-oriented and proactive, comfortable in a fast-paced, deadline-driven environment.
- Excellent communication skills and a service-oriented mindset.
- Ability to collaborate effectively with attorneys and internal teams.
- Knowledge of billing processes and reconciliation activities is advantageous.
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