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5 часов назад

Billing Compliance Specialist (Legal Billing)

74 433 - 116 574$
Формат работы
remote (только USA)
Тип работы
fulltime
Английский
b2
Страна
US/Georgia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Billing Compliance Specialist (Legal Billing): Managing matter rates, client billing guidelines, electronic invoice submissions, and billing compliance for legal matters with an accent on eBilling accuracy, LEDES invoicing, and complex fee arrangements. Focus on resolving invoice reductions and appeals, evaluating insurance billing engagements, analyzing financial data, and improving billing processes under aggressive deadlines.

Location: Remote, but must reside in a state where hirify.global has a physical office. Listed locations: Greenville, South Carolina; Atlanta, Georgia; Charlotte, North Carolina.

Salary: $74,433–$116,574 annually, varying by location, experience, education, skills, and other job-related factors. Performance-based bonuses are also available.

Company

hirify.global is a large labor and employment law firm representing management in employment-related legal matters, with more than 1,100 attorneys across 60 offices in the United States, Europe, Canada, and Mexico.

What you will do

  • Review client billing guidelines and maintain matter rates, discounts, fee caps, attorney preferences, formatting requirements, and expense rules in eBilling systems.
  • Prepare and submit electronic bills, including LEDES invoices, timekeeper data, flat-fee matters, phase billing, and multi-payor arrangements.
  • Coordinate with attorneys, billing specialists, clients, eBilling appeals teams, and vendor support to resolve complex invoice issues and reductions.
  • Evaluate insurance company billing engagements, including electronic submission procedures, payment tracking, and client invoice submission.
  • Generate reports and invoices for financial and historical analysis, document pending issues in BillBlast, and manage special projects.
  • Participate in the annual rate review process and recommend improvements to billing procedures.

Requirements

  • Knowledge of general accounting policies, eBilling, collections, and invoice processing procedures.
  • Advanced eBilling skills and knowledge of eBilling vendor software.
  • Ability to perform basic analysis and calculate key financial metrics.
  • Proficiency in Excel and Microsoft Office applications.
  • Excellent written and verbal communication, attention to detail, accuracy, initiative, and problem-solving skills.
  • Ability to prioritize diverse tasks, meet aggressive deadlines, and work effectively as part of a team.

Nice to have

  • Experience with Aderant and BillBlast.
  • Experience with service-industry billing and collections software or document management systems.

Culture & Benefits

  • Paid time off, paid sick leave, paid holidays, and paid parental leave.
  • 401(k) matching and profit sharing.
  • Health, life, dental, and vision insurance.
  • Health Savings Account and Flexible Spending Account options.
  • Tuition reimbursement and an Employee Assistance Program.

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