Location: Remote - United States (Approved States)
Position Overview
A leading international law firm is seeking an experienced Lead Electronic Billing Coordinator to support its electronic billing operations. This position is ideal for a legal billing professional with advanced knowledge of eBilling systems, strong technical troubleshooting capabilities, and experience providing guidance to billing teams.
The successful candidate will play an integral role in maintaining efficient electronic billing processes, resolving complex submission issues, and ensuring compliance with client-specific requirements. This opportunity offers the ability to serve as a technical resource, contribute to process improvements, and collaborate with attorneys, accounting professionals, and other internal stakeholders.
Key Responsibilities
- Oversee and support electronic invoice submissions across multiple client billing platforms, ensuring accuracy, compliance, and timely processing.
- Serve as a primary resource for complex eBilling questions, system issues, and electronic invoice troubleshooting.
- Investigate invoice rejections, billing reductions, and submission errors, coordinating corrections, resubmissions, and appeals as appropriate.
- Manage electronic billing requirements for new client and matter setups, including vendor registrations and platform configurations.
- Coordinate timekeeper information, billing rates, and client-specific requirements across electronic billing systems.
- Review and maintain billing data to ensure consistency with client guidelines and outside counsel requirements.
- Provide technical assistance and training to billing professionals on electronic billing procedures, platforms, and best practices.
- Collaborate with billing and client accounting teams to address workflow challenges and improve submission efficiency.
- Monitor electronic billing activity, identify recurring issues, and recommend solutions to improve accuracy and reduce rejections.
- Assist with billing reports, system maintenance, and monthly billing cycle activities.
- Support client transitions to electronic billing platforms and assist with related implementation activities.
- Participate in departmental projects and initiatives focused on improving billing operations and processes.
Qualifications
- Minimum of 3 years of dedicated electronic billing experience within a law firm or professional services environment.
- Extensive familiarity with electronic billing vendor platforms and client-specific billing requirements.
- Experience with legal billing software such as Aderant, Elite 3E, or comparable systems.
- Knowledge of BillBlast, ARCS, or similar billing and collections applications is advantageous.
- Strong understanding of LEDES files, electronic invoice submissions, timekeeper rates, billing guidelines, and rejection resolution.
- Demonstrated ability to troubleshoot complex billing issues and provide practical solutions.
- Previous experience training, mentoring, or serving as a technical resource for billing team members preferred.
- Strong organizational skills with the ability to manage competing priorities and meet deadlines.
- Excellent communication skills and the ability to work effectively with attorneys, clients, and internal departments.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Bachelor's degree in Accounting, Finance, Business, or a related discipline preferred; equivalent professional experience will be considered.
Work Arrangement
This is a fully remote opportunity, available to candidates residing in approved U.S. states. The position requires the ability to work independently while collaborating with a distributed finance and accounting team.