Lead impactful billing operations in a hybrid work environment. Utilize advanced systems like Elite, Aderant, or 3E for efficiency. Collaborate with a dedicated team in a dynamic workplace.
Billing Coordinator
in Accounting + Finance PermanentJob Detail
Job Description
Billing Coordinator Overview
- The Billing Coordinator will oversee all aspects of client billing, ensuring compliance with guidelines and delivering exceptional service.
- Collaborate with attorneys, clients, and management to streamline billing processes and resolve inquiries efficiently.
- Utilize advanced billing systems such as Elite, Aderant, or 3E to maintain operational accuracy.
- Provide detailed budgets, forecasts, and ad hoc reporting to support financial planning and client relations.
- Work in a hybrid environment, combining remote flexibility with onsite collaboration.
- Join a dedicated team committed to excellence in billing and financial operations.
- Contribute to a supportive and dynamic workplace culture with opportunities for professional growth.
Billing Coordinator Key Responsibilities & Duties
- Review matter setups to ensure accurate coding and adherence to client billing guidelines.
- Generate, edit, and process client bills, including proformas and narrative adjustments.
- Submit electronic bills, resolve rejections, and follow through until invoices are paid.
- Provide billing forecasts, budgets, and ad hoc reports to clients and management.
- Act as the primary contact for billing-related inquiries from attorneys, clients, and management.
- Collaborate with collections teams to address past-due invoices and ensure timely payments.
- Handle special requests and projects from management, supervisors, and directors.
- Utilize Excel and advanced billing software to optimize workflows and maintain data accuracy.
Billing Coordinator Job Requirements
- Bachelor’s degree in Business, Accounting, Finance, or a related field preferred.
- Minimum of 1 year of billing experience; 2 years preferred, ideally in the legal industry.
- Proficiency in Elite, Aderant, or 3E billing systems is required.
- Advanced Excel skills and familiarity with financial reporting tools are essential.
- Strong analytical, critical thinking, and communication skills are necessary.
- Ability to work independently, multitask, and adapt to flexible schedules, including overtime.
- Experience with electronic billing platforms and compliance with client guidelines is a plus.
- Commitment to delivering exceptional customer service and maintaining operational excellence.
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