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Senior Billing Specialist

Plona Partners

Hackensack (NJ)

Hybrid

USD 95,000 - 105,000

Full time

11 days ago

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Job summary

Plona Partners is seeking a Senior Billing Coordinator to oversee billing processes for high-profile clients. This role involves managing complex invoicing, compliance with guidelines, and resolving billing issues in a hybrid environment. Ideal candidates will have experience in legal or financial fields and be able to influence the firm’s billing success.

Qualifications

  • Deep knowledge of client billing arrangements and preferences.
  • Experience in managing complex billing processes.
  • Ability to comply with client guidelines and collection policies.

Responsibilities

  • Manage billing for top revenue-producing clients and lawyers.
  • Resolve e-billing issues and maintain unbilled inventory.
  • Ensure compliance with outside counsel guidelines.

Skills

Billing Management
Client Relations
E-billing Issue Resolution

Job description

1 week ago Be among the first 25 applicants

This range is provided by Plona Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$95,000.00/yr - $105,000.00/yr

Ranking: AmLaw200

Environment: Eite 3E or Elite or Aderant

Salary: $95,000 - $105,000 Depending on Experience, with Overtime and additional BONUS

Location: Hackensack, NJ (Hybrid)

Overview

The Finance Department needs a Senior Billing Coordinator who manages the unbilled and billed inventory for a portfolio of top revenue-producing clients and lawyers. This includes producing invoices for clients with complex billing arrangements, complying with applicable collection policies, and adhering to outside counsel guidelines.

Essential Functions

  • Manage the billing process for a select portfolio of high profile lawyers/clients, including detailed knowledge of applicable client terms, discount arrangements and lawyer and client preferences.
  • Ensure Client guidelines are documented, updated and complied with
  • E-billing issues are identified and promptly resolved, including addressing rejected invoices as well as working with attorneys and their secretaries to obtain LEDES IDs
  • Manage the unbilled inventory as well as any billed invoices that require revision for the assigned group of lawyers/clients:
  • Make recommendations for write-offs of aged balances where appropriate
  • Ensure partners are achieving their billing incentives and the firm’s billing target
  • Keep matter arrangement coding current, including transactional codes and estimated bill dates
  • Submit write-offs over $10K for approval
  • Update proforma statuses and finalize invoices by firm process
  • Clear Bill on Account (BOA)
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Legal, Administrative, and Accounting/Auditing
  • Industries
    Law Practice, Legal Services, and Financial Services

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