Billing Specialist

Friedman Williams; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

Friedman Williams in New York is seeking a Billing Specialist responsible for managing the billing process for 10+ partners monthly. Candidates should have a Bachelor's degree and 5-7 years of experience in a large law firm, along with a solid understanding of invoicing processes.

The role emphasizes accuracy, communication, and the ability to work independently. Proficiency in MS Excel and experience with CMS Classic or Aderant Expert are also required.

Qualifications

• 5-7 years of experience in a large law firm setting.
• Proficient in reading and editing LEDES files.
• Strong understanding of split-party/multi-payor invoicing.

Responsibilities

• Manage the complete billing process for approx. 10+ partners monthly.
• Review and edit pre-bills for accuracy.
• Send invoices electronically and resolve e-billing issues.
• Research inquiries related to billing.
• Monitor WIP to ensure timely billing.

Skills

MS Excel

MS Word

Invoicing knowledge

Analytical skills

Communication skills

Education

Bachelor’s degree

Tools

CMS Classic

Aderant Expert

Job description

Billing Specialist New York New York

Job ID: 21190

Seeking a Billing Specialist . This position will be responsible for managing the entire billing process for 10 or more partners on a monthly basis. The Billing Specialist will work on complex bills while adhering to client billing guidelines.

Responsibilities

• Manage the complete billing process, for approximately 10+ Partners, on a monthly basis.
• Review pre-bills for accuracy, including rates, discounts and formatting.
• Edit pre-bills and prepare invoices in a timely manner. Direct communication with the Partners and Assistants will be necessary.
• Execute complex bills, such as split-party/multi-payor and flat fee task code billing.
• Ensure client billing guidelines are reviewed, documented and adhered to.
• Send invoices electronically and make certain that all e-billing issues are identified and promptly resolved.
• Maintain documentation of procedures, deadlines and other Partner preferences related to their billings.
• Alert management to any billing issues so they can intervene when necessary.
• Research and respond to internal and external inquiries regarding all aspects of billing.
• Running reports and creating spreadsheets will be necessary.
• Monitor all aspects of WIP to ensure it is billed on schedule and identify problem inventory for potential write-off. Direct communication with the Partners and Secretaries will be necessary.
• Support Client and Partner requests for accrual information that is timely and accurate.
• Act as the point of contact when staff members are out of the office.
• Provide backup and/or assistance to other team members when necessary.
• Assist with special projects as needed.
• Work cooperatively with Collections staff and assist with accounts receivable/unapplied cash issues to minimize outstanding and credit balances.

Experience / Qualifications

• Bachelor’s degree with 5-7 years of applicable work experience in a large law firm setting. CMS Classic or Aderant Expert experience preferred.
• Computer proficient with strong MS Excel and MS Word skills.
• Clear understanding of reading and editing LEDES files required.
• Strong understanding of split-party/multi-payor invoicing.
• Excellent written and oral communication skills.
• Self-directed with a strong work ethic; capable of working independently with limited supervision, as well as part of a team.
• Ability to establish and maintain good working relationships with others.
• Excellent analytical and problem‑solving skills.
• Ability to work in a high pressure environment with a high degree of accuracy.
• Can organize, prioritize, plan and multi‑task to effectively meet deadlines.
• Ability to occasionally work outside of established business hours to meet deadlines.