Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
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$67к-105к/год
$71к$98кмедиана$120к
По похожим ролям (39) ~ $98к/год
На СНГ рынке: $1.8к/мес ($1.2к - $2.2к)
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Обязанности подробно описаны, условия включают широкий набор льгот, а работодатель давно работает на рынке; удалённая работа доступна только из штатов с офисами компании.
Ограничение по штатам
Понятные обязанности
Крупная юридическая фирма
Широкий пакет льгот
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing Compliance Specialist (Legal Billing): Managing matter rates, discounts, timekeeper data, electronic bills, and invoice compliance for legal clients with an accent on eBilling controls, LEDES submissions, billing guidelines, and complex invoice requirements. Focus on resolving rejected invoices and billing appeals, analyzing financial data, and coordinating rate reviews with attorneys, clients, and eBilling vendors.
Location: Remote, but candidates must reside in a state where hirify.global has a physical office; listed locations include Greenville, South Carolina; Atlanta, Georgia; and Charlotte, North Carolina.
Annual pay varies by location, with listed ranges from $66,742 to $104,562. The role is also eligible for performance-based bonuses.
Company
hirify.global is a labor and employment law firm with more than 1,200 attorneys in 62 offices worldwide, representing management in employment-related legal matters.
What you will do
Review client billing guidelines and maintain matter rates, discounts, fee caps, billing preferences, formatting requirements, and expense rules in eBilling systems.
Prepare and submit electronic bills, timekeeper data, and LEDES invoices while ensuring compliance with client and internal billing policies.
Resolve rejected invoices, invoice reductions, appeals, and complex billing issues in collaboration with attorneys, clients, Billing Specialists, and the eBilling Appeals team.
Manage complex invoice submissions involving flat fees, phase billing, multi-payor setups, and insurance company billing requirements.
Generate reports and invoices for financial and historical analysis, document issue progress in BillBlast, and meet aggressive deadlines.
Support annual rate reviews, special projects, process improvements, and eVendor technical issue resolution.
Requirements
Knowledge of general accounting policies and procedures, eBilling, collections, and invoice processing.
Ability to perform basic analysis and calculate key financial metrics.
Proficiency in Excel and Microsoft Office applications.
Knowledge of eBilling vendor software and advanced eBilling skills.
Excellent professional written and verbal communication skills.
Attention to detail and accuracy in daily activities.
Initiative to identify and remediate problems, ability to work as part of a team, and ability to prioritize and execute diverse tasks.
Nice to have
Aderant and BillBlast experience.
Experience with service industry billing and collections software and document management systems.
Culture & Benefits
Remote work is available subject to residence in a state with a physical company office.
Paid time off, paid sick leave, paid holidays, and paid parental leave.
401(k) matching, profit sharing, health and life insurance, dental and vision coverage, HSA/FSA, tuition reimbursement, and an employee assistance program.
Applications are subject to the stated deadline of December 31, 2026.
Hiring process
Apply through the official application process; applications submitted by email will not be considered.
Questions may be sent by email with “Billing Compliance Specialist” in the subject line.
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