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.
Responsibilities
Open and maintain all Firm client/matter numbers.
Set up formats, special rates, and all 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.
Check attorney rates and set up special rates or disbursement rates as necessary.
Manage the clients trust/retainer account and confirm amounts are applied or distributed correctly.
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 on 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; mail, e-mail, or submitting via an electronic billing website.
Cancellation of cash receipts and invoices and reapplication of same as necessary.
Research and provide requested billing information and reports to attorneys or clients.
Change originating credits when requested and approved by Firm management.
Work with both the conflicts and collections departments in resolving billing and collections issues as they arise.
Requirements
Bachelors degree from an accredited college or university preferred; high school diploma or GED required.
Prior experience in a law firm environment required, with minimum 5+ years legal billing experience.
Proficient knowledge of legal accounting software; e-billing 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.
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.
Insurance Billing/Collection Assistant handling billing and collection activities for physician services. Reviewing patient accounts, verifying information, and utilizing systems for claims and payments.
Manages daily operations of a billing team for Waste Management, improving processes and team performance. Supervises staff, handles escalated billing issues, and ensures quality control.