Billing and Collections Specialist

AI overview

Manage billing processes and collections for law firm clients while collaborating with partners and the Revenue Group to resolve account discrepancies and improve financial reporting.

Seeking a full-time Billing and Collections Specialist for a role in Newark, NJ.

Responsibilities:

  • Processing proformas and invoices, along with collections support
  • Provide collections support to assigned Partners
  • Follow up on aged accounts receivables
  • Prepare various reports for clients and Partners in connection with AR
  • Review client payments for appropriate allocation as needed
  • Work with the Revenue Group and partners to resolve unidentified payments
  • Process revenue adjustments within Elite Enterprise
  • Review client accounts for short pays and process adjustments, as appropriate
  • Process monthly proformas and invoices for assigned Partners
  • Assist with accruals and budgets
  • Assist with obtaining missing case claim/reference numbers for eBilled invoices

Requirements

  • 3+ years of law firm experience working in billing and/or collections
  • Elite Enterprise, eBilling Hub, and law firm financial process experience preferred
  • Elite Enterprise or 3E


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