Senior Legal Billing Coordinator

The ONeil Search Group; Texas; On-site; USD 55,000 - 75,000; Full time

Job summary

The ONeil Search Group is seeking a Billing Specialist in the United States to manage end-to-end billing for assigned partners, from proforma distribution to invoice submission, ensuring accuracy and compliance with client guidelines.

You will monitor accounts receivable, forecast monthly billing and collections targets, and coordinate with partners to resolve overdue payments, while delivering exceptional service to clients and internal teams.

Responsibilities

• Manage the end-to-end billing lifecycle for assigned partners, from proforma distribution through invoice submission, ensuring accuracy and compliance with client guidelines, including rate validation and monitoring of tiered and volume-based discounts.
• Proactively monitor accounts receivable, with particular attention to aging invoices and short payments.
• Engage with partners to forecast monthly billing and collections targets.
• Coordinate with partners to facilitate timely follow-up with clients on overdue payments.
• Oversee electronic billing through eHub, ensuring accurate and successful e-billing submissions.
• Deliver consistently exceptional service to clients and internal stakeholders, building strong partnerships grounded in trust and reliability.
• Collaborate effectively with colleagues to support overall team success.
• Take full ownership and accountability for all assigned work, ensuring tasks are completed accurately from start to finish and that results are dependable.
• Perform other duties and projects as assigned

Job description

Responsibilities:

• Manage the end-to-end billing lifecycle for assigned partners, from proforma distribution through invoice submission, ensuring accuracy and compliance with client guidelines, including rate validation and monitoring of tiered and volume-based discounts.
• Proactively monitor accounts receivable, with particular attention to aging invoices and short payments.
• Engage with partners to forecast monthly billing and collections targets.
• Coordinate with partners to facilitate timely follow-up with clients on overdue payments.
• Oversee electronic billing through eHub, ensuring accurate and successful e-billing submissions.
• Deliver consistently exceptional service to clients and internal stakeholders, building strong partnerships grounded in trust and reliability.
• Collaborate effectively with colleagues to support overall team success.
• Take full ownership and accountability for all assigned work, ensuring tasks are completed accurately from start to finish and that results are dependable.
• Perform other duties and projects as assigned