E-Billing Coordinator overseeing electronic billing processes for domestic clients at Dentons US LLP. Requires experience in e-billing and strong analytical skills with law firm background.
Responsibilities
Responsible for the administration of all electronic billing clients and vendors; inclusive of documentation, training, analysis, reporting, and security.
Maintain profile for each electronic billing vendor being utilized; inclusive of policies and contact information.
Communicate all e-billing guidelines, and updates to key members of the Finance Team.
Meet with billing attorney(s) or secretaries to discuss electronic billing processes.
Generate and distribute e-billing reports on a weekly basis.
Work within the E-billing Hub and help troubleshoot/resolve electronic billing problems.
Update and manage client websites
Work with Billing Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines.
Work with Collections Team to solidify proactive follow-up on aged invoices submitted electronically.
Address all rejected invoices within two business days, once transferred from the billing coordinator.
These duties may be ongoing or ad hoc in nature.
Other duties as may be assigned to fully meet the requirements of the position.
Requirements
2+ years e-billing experience (e.g. Serengeti, Collaborati, Legal Precision, eBillingHub)
Law firm experience preferred
Experience with Elite Enterprise or 3E and ME-Billing applications
Excellent verbal and written communication skills
Self-starter that delivers superior customer service
Must be detail-oriented with excellent organizational skills
Billing Coordinator managing client invoicing and electronic billing processes in a leading law firm. Collaborating with finance team and ensuring compliance in the billing system.
Financial Analyst executing billing processes in a legal firm with 27 years of experience. Looking for dynamic individuals with good communication and autonomy in a hybrid work environment.
Billing Specialist at Verisk overseeing invoicing processes and customer interactions. Collaborating across departments to ensure accurate billing and compliance in a hybrid working environment.
Premium Billing Specialist providing customer support for insurance billing inquiries through phone and live chat. Handling payments and ensuring compliance standards in a health insurance environment.
Warranty & Billing Administrator overseeing warranty claims and aviation billing processes at Jetvia. Ensuring accurate documentation and timely reimbursements for aircraft maintenance activities.
Billing Specialist managing invoicing and receivables for SD Worx, a leading Payroll & HR services provider in Europe. Supporting financial tasks and process improvement initiatives in a hybrid role.
Utility Billing Clerk managing accurate billing and customer service for utility accounts at City of Hamilton. Ensures timely delivery of water - related services and support to clients.
Billing Specialist managing invoicing for construction projects at ASSA ABLOY Global Solutions. Ensuring compliance with billing practices and maximizing opportunities for revenue recognition and limiting Account Receivable issues.
Senior Billing Specialist at Pillsbury managing pre - bills and invoices. Providing mentorship and resolving billing questions in a collaborative environment.
Billing Clerk processing high - volume invoices and maintaining billing records for Facilities and Business Services. Organizing billing files and supporting vendor communication.