Jean Kripton Inc
Billing Coordinator
Jean Kripton Inc, Chicago, Illinois, United States, 60290
Billing Coordinator
Must have experience with legal billing and electronic billing is a must.
Aderant expert and accounting software preferred
Manage the billing process start to finish for a portfolio of assigned attorneys and clients following firm and client guidelinesSet up and maintain client billing rules and codes and timekeeper ratesRun paperless pre-bills monthly or on-demandEdit and adjust pre-bills according to attorney instructions and client guidelinesPost invoices to various e-billing systems which may require editing Ledes filesSubmit non-electronic invoices by e-mail or mailEnsure proper backup is included with invoice submissionsResolve invoice disputes and fully submit all invoices on a timely basisPrepare and submit client accruals and other reportsRespond to billing requests from clientsCreate and maintain internal client billing instructions documentationTrain billing attorneys and assistants in policies and procedures for processing bills within Aderant Expert and Pre-bill ViewerAssist the Billing Manager and Collections team as needed
One day a week you must work in the office otherwise you are remote.
#J-18808-Ljbffr
Must have experience with legal billing and electronic billing is a must.
Aderant expert and accounting software preferred
Manage the billing process start to finish for a portfolio of assigned attorneys and clients following firm and client guidelinesSet up and maintain client billing rules and codes and timekeeper ratesRun paperless pre-bills monthly or on-demandEdit and adjust pre-bills according to attorney instructions and client guidelinesPost invoices to various e-billing systems which may require editing Ledes filesSubmit non-electronic invoices by e-mail or mailEnsure proper backup is included with invoice submissionsResolve invoice disputes and fully submit all invoices on a timely basisPrepare and submit client accruals and other reportsRespond to billing requests from clientsCreate and maintain internal client billing instructions documentationTrain billing attorneys and assistants in policies and procedures for processing bills within Aderant Expert and Pre-bill ViewerAssist the Billing Manager and Collections team as needed
One day a week you must work in the office otherwise you are remote.
#J-18808-Ljbffr