Billing Coordinator- 3618798

AMS Staffing Inc.; Chicago (IL); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

AWESOME benefits

Job summary

AMS Staffing Inc. is seeking a Billing Coordinator in Chicago, IL. The role involves overseeing the billing process, generating invoices, verifying information, and maintaining records. Candidates should have 3+ years of experience in law firm billing and proficiency with billing software.

This position offers a permanent term and an attractive salary range of $85K-$100K along with benefits. Ideal candidates are detail-oriented and possess strong communication skills.

Responsibilities

• Coordinate the creation and distribution of draft invoices.
• Serve as the primary contact on billing issues.
• Review draft invoices for compliance.
• Process narrative and billing adjustments.
• Finalize invoices and prepare final packages.
• Audit invoices for version control.
• Submit invoices after audit.
• Submit e-bills and resolve rejections.
• Create and manage monthly billing reports.
• Support accruals process as required.
• File supporting documentation for finalized invoices.
• Perform other pertinent billing duties as requested.

Skills

3+ years' experience in a law firm billing department

3E, Elite, or Aderant experience

E-Billing Hub or BillBlast experience

Job description

Job Title: Billing Coordinator

Location: Chicago, IL 60601

Salary/Payrate: $85K-$100K and AWESOME benefits

Term: Permanent

Referral Fee: AMS will pay $500 should the person you refer gets hired

Job Description:

The Billing Coordinator is responsible for overseeing the billing process. This includes generating invoices, verifying billing information and resolving any discrepancies. They are also responsible for maintaining billing records, communicating with clients regarding billing inquiries, and assisting with financial reporting.

Responsibilities:

• Coordinate the creation and distribution of draft invoices for assigned partners and legal assistants.
• Serve as the primary point of contact on billing issues for assigned partners and legal assistants.
• Review draft invoices to ensure compliance with billing requirements.
• Process narrative changes, billing adjustments and rate changes for draft invoices.
• Finalize invoices and prepare final invoice packages after ensuring appropriate authorization and approvals.
• Audit invoices for version control and adherence to approved pricing arrangements.
• Submit mailed or emailed invoices after successful audit.
• Submit e-bills in accordance with client requirements and resolve rejections as they occur.
• Create and manage monthly billing reports.
• Support accruals process where required by the client.
• File and maintain supporting documentation for finalized invoices.
• Other pertinent billing duties as requested by Billing Manager.

Qualifications:

• 3+ years' experience in a law firm billing department or equivalent experience
• 3E, Elite, or Aderant experience
• E-Billing Hub or BillBlast experience