Billing Manager overseeing legal billing processes in a large Texas law firm. Responsible for managing client matters and ensuring compliance with billing practices.
Responsibilities
Open and maintain Firm client/matter numbers for assigned attorneys as needed.
Set up and maintain special rates and other information needed for billing (addresses, phone numbers, etc.).
Review the Engagement Letter for compliance with Billing & Collection guidelines and set up the billing system to comply with the clients billing arrangements.
Verify attorney rates associated with clients and matters and set up special rates or disbursement rates as necessary.
Apply trust/retainer funds at time of billing as needed.
Print and distribute pre-bills for attorney review and completion, as requested.
Manage the receipt of pre-bills via the Prebill Manager Application.
Follow up with attorneys regarding the return of their pre-bills and report attorneys who are not in compliance to Firm management.
Edit and modify pre-bills per attorney instruction and confirm compliance with Firm Billing Guidelines.
Process appropriate approved unbilled write off forms.
Responsible for the distribution of the Firm invoices to the client via the preferred method of delivery including mail, e-mail, or submitting via an electronic billing website.
Revise invoices per attorney direction as necessary.
Research and provide requested billing information and reports to attorneys or clients.
Work with collections department in resolving billing and collections issues as they arise.
Submission of ebills, rates, budgets, appeals, etc. into various ebill sites as needed.
Requirements
Prior experience in a law firm environment required, with minimum 7+ years' legal billing experience.
Strong knowledge of ebilling is required.
Proficient knowledge of legal accounting software; ebilling and Aderant experience highly preferred.
Strong computer proficiency in the following Microsoft Office programs Excel, Outlook, and Word.
Ability to work under time constraints, alone or in a team environment.
Ability to organize and prioritize numerous tasks and complete them under time constraints.
Interpersonal skills necessary to communicate in person, by e-mail, and telephone to provide information with courtesy and tact to clients, attorneys, and other staff members.
Billing Specialist managing Third - Party Payer billing and financial tracking processes. Responsible for handling claims submissions, denials, and communications with clinical staff.
Client Reporting and Billing Specialist responsible for client invoicing and account maintenance. Working closely with the Client Success Team in a hybrid setting.
Billing Coordinator responsible for managing flight invoice processing for Vista Program members. Ensuring accuracy in billing and maintaining relationships with clients in a dynamic environment.
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.