eBilling Specialist handling the complete eBilling cycle for legal clients while ensuring accurate submission and compliance. Collaborating with internal teams to streamline eBilling processes.
Responsibilities
Performs a variety of duties to support the full eBilling cycle.
Review of new eBilled matters and rates to be submitted to the client.
Follow up on open items frequently until resolution; escalate as necessary.
Fields eBilling inquiries.
Strong attention to detail.
Gathers and submits documentation required to onboard new eBilling clients; including submitting the first invoice to ensure a successful submission.
Researches and resolves electronic billing rejections on technical and format issues versus billing-related issues.
Initiates troubleshooting support and escalations.
Maintain client account assignments.
Review, update and document outside billing guidelines on assigned eBilled clients.
Ensure all tasks for assigned clients are entered in billing and eBilling system accordance with the Firm and client guidelines.
Subject matter expert on assigned clients.
Assist team with projects and/or when needed on e-bill tasks.
Update restrictions on time entry according to guidelines in time entry program (Intapp Terms).
Tracks and resolves tickets assigned by the eBilling service desk on a daily basis.
Meets SLAs.
Manages workflow through developing and utilizing best practices, prioritizing work duties effectively, and making practical use of all resources available to complete work.
Maintain weekly updated notes on new matters and new implementations.
Liaises with internal support teams to develop learning and experience for taking on more complex client assignments.
Projects and other duties as assigned.
Requirements
3 years’ prior experience in legal e-billing, in law firm administration roles, or comparable professional service oriented hourly billing, or formal training/certifications in legal back-office operations.
Strong computer skills including proficiency in Excel and accounting systems, Aderant, Billblast and eBilling vendor sites preferred.
Asistente de Facturación entregando facturas y organizando pagos en la industria eléctrica mexicana. Requiere administración y contabilidad con 6 meses de experiencia o más.
Regional Billing Lead ensuring accurate billing of field service work across the region, acting as a liaison between operations, finance, and customer service teams.
Billing Supervisor overseeing daily billing operations in Paris office for Latham & Watkins. Collaborating with lawyers and clients to prepare and validate invoices while resolving billing issues.
Senior Billing Administrator coordinating billing requirements for partners and clients at Goodwin Procter in California. Ensuring accurate billing processes and maintaining high customer service levels.
Insurance Billing/Collection Assistant performing follow - up on insurance billing and collection activities. Verifying insurance records and contacting companies to expedite physician services payments.
Billing Coordinator responsible for overseeing group accounts and resolving billing issues at Aflac. Collaborating with internal and external partners for accurate premium management.
Billing Specialist providing effective customer service related to invoices and billing. Responsible for handling customer inquiries and ensuring prompt service and documentation.
Billing Analyst at McCarthy Tétrault managing invoices, client reports, and relationships with billing lawyers. Requires 3 years of billing experience and familiarity with Aderant system.
Billing Manager at Jackson Walker overseeing billing operations and compliance in their Houston office. Manages client accounts, pre - bills, and invoice distribution with a focus on legal billing guidelines.
Insurance Billing/Collection Assistant handling billing and collection activities for physician services. Reviewing patient accounts, verifying information, and utilizing systems for claims and payments.