Responsible for ensuring high quality oversight and preparation of monthly invoices for an assigned group of billing partners. Ensures compliance with all applicable billing policies and guidelines and provides guidance to others in the department.
Responsibilities:
- Coordinates with the Billing Coordinators to ensure monthly accruals are completed and submitted in a timely manner
- Generation of pre-billing reports to be distributed to partners
- Processing of modifications/adjustments to transactions identified on pre-billing reports
- Responds to and resolves billing inquiries from billing coordinators, attorneys, Legal Executive Assistants, and management team
Qualifications:
- 1+ year(s) experience of billing in a law firm or professional services
- 1+ year of E-Billing experience
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