Billing Support Coordinator

Venable LLP; Chicago (IL); Sur place; USD 85 000 - 97 000; Plein temps

Avantages offerts par ce poste

Health benefits

Résumé du poste

Venable LLP in Chicago seeks a Billing Support Coordinator to provide comprehensive administrative client billing support to the firm's clients. The successful candidate will manage the billing process for assigned attorneys, ensuring time capture, data accuracy, and on-time submissions.

You will open new client files, review prebills with attorneys, verify rates, coordinate with e-billing and client accounts, assist with accruals and reporting, and help resolve disputes with a strong focus on

Qualifications

• Minimum of two years in a law firm or professional services billing.
• Proficient in Windows, MS Office, and Aderant.
• Experience with document management systems.
• Strong client service and communication skills.
• Ability to manage multiple priorities.

Responsabilités

• Manage the billing process for assigned attorneys to meet deadlines.
• Review monthly prebills and edits with billing attorneys.
• Open new client files and matters accurately.
• Process bills in accordance with client and firm guidelines.
• Identify and resolve billing issues with attorneys.
• Coordinate with clients to set up e-billing and address issues.
• Assist with accruals, budgets, and client communications.

Connaissances

Billing experience

Office software

Communication skills

Attention to detail

Client service

Outils

Aderant

Excel

Outlook

Description du poste

You’re looking for a change, and so are we. At Venable, we know that every new hire brings valuable experience, new perspectives, and a chance to raise the bar on our approach to how we work. That’s why we’re looking for a dynamicBilling Support Coordinatorto provide comprehensiveadministrative client billing support to the firm's clients.

The ideal candidate will be responsible for…

• Managing the billing process for assigned attorneys to include time capture, data review and correction, final submission to meet all firm-required deadlines, maintenance of billing records, and research of disputes and discrepancies.
• Working closely with billing attorneys to review monthly prebills, assisting with changes to time narratives and other edits to manage completion of the review to meet firm deadlines; Verifying accuracy of billing rates, and other client and matter billing inputs.
• Opening new client files and matters for assigned attorneys, submitting workflows to ensure clients and matters are opened accurately with all information needed.
• Working closely with the Billing Department to process bills in accordance with established client and firm guidelines, including consistency of styles for individual billing partners and outside counsel guidelines.
• Identifying billing issues and/or problems and working with billing attorneys to resolve; troubleshooting issues, as directed.
• Acting as the point person to send out finalized bills that are not e-billed to clients.
• Working with billing attorney to provide accruals, budgets and estimates as required by the client; Assisting as needed with client communications related to billing, cash receipts, collections and ad hoc reporting.
• Working closely with client, attorney and Client Account (collections) Analyst to manage collections and accurate payment application.
• Coordinating with clients to assist the e-billing team to set up matters to be e-billed, coordinating with client and attorney to obtain information necessary to submit and address e-billing issues successfully.

The successful candidate will demonstrate...

• A minimum of two years prior relevant work experience within a law firm or professional services environment is required; Legal accounting and/or billing experience strongly preferred.
• Computer aptitude; experience using current Windows Operating System, Microsoft Office applications (including Excel and Outlook) and an enterprise accounting system, preferably Aderant.
• Proficiency in the use of document management systems
• Ability to efficiently proof and edit (using edit marks) non-routine correspondence, reports and tables for typographical errors and sentence structure
• An understanding of accounts receivable and collection policies, procedures and controls
• A strong focus on client service and responsiveness; strong communications skills with the ability to interact with individuals at all levels of the organization
• Ability to work for more than one person and prioritize assignments

Pay Range for Candidates inChicago, IL: $85,000 - $97,000 per year

The range provided is the minimum and maximum salary that Venable in good faith believes at the time of this posting that it is willing to pay for the advertised position. Exact compensation will be determined based on individual candidate qualifications and location.

Committing your time and talent is no small matter—at Venable, we know that superior client service begins with an investment in our people. Our competitive compensation, robust benefits, and programs that support our employees’ well-being, families, and futures reflect our dedication to prioritizing the whole person, not just the professional.

Venable’s benefits package includes medical, dental, vision, disability, life insurance, flexible spending and healthcare savings accounts, 401(k) with firm profit share, paid time off, firm paid holidays, wellness and personal advocacy programs, family planning resources and leave programs, tuition reimbursement, and more. New employees are provided a detailed orientation to the firm’s benefit offerings upon hire.

Here, we strive to offer the kind of care that radiates, from our colleagues to our clients, to our communities, so that success finds everyone.

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