Billing & Collections Specialist
4 days ago
At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. The duties typically include generating and sending invoices to clients for legal services rendered, tracking payments, and following up on outstanding balances. They may also manage inquiries regarding billing matters from clients and internal staff, reconcile accounts, and escalate issues with delinquent accounts when necessary. Additionally, the specialist may assist in preparing financial reports and collaborating with attorneys to ensure accurate and timely billing practices, contributing to the firm's financial health and client satisfaction.
Compensation
$23 - $26 per hour
Responsibilities
- Review client accounts to generate and send client invoices on a weekly basis.
- Reviews the accounts receivable report and reaches out to clients to collect payments for any open invoices, facilitating payment plans if necessary.
- Reviews calendar and collaborates with attorneys to ensure there are enough funds on account for upcoming legal services.
- Reconciles and posts client payments from the credit card processing system to the practice management software.
- Answers any client phone calls and emails pertaining to invoicing and payments.
- Updates client notes in the practice management system with all collection attempts and internal directives from attorneys and management staff.
- Posts customer payments by recording cash, checks, and credit.
- Resolves collections by examining customer payment plans, payment histories, and credit lines.
- Summarizes receivables by maintaining accounts, coordinating, and verifying totals with the legal and finance departments, and preparing relevant reports.
- Other duties as assigned by the Chief Financial Officer.
- Review client accounts to generate and send client invoices on a weekly basis.
- Reviews the accounts receivable report and reaches out to clients to collect payments for any open invoices, facilitating payment plans if necessary.
- Reviews calendar and collaborates with attorneys to ensure there are enough funds on account for upcoming legal services.
- Reconciles and posts client payments from the credit card processing system to the practice management software.
- Answers any client phone calls and emails pertaining to invoicing and payments.
- Updates client notes in the practice management system with all collection attempts and internal directives from attorneys and management staff.
- Posts customer payments by recording cash, checks, and credit.
- Resolves collections by examining customer payment plans, payment histories, and credit lines.
- Summarizes receivables by maintaining accounts, coordinating, and verifying totals with the legal and finance departments, and preparing relevant reports.
- Other duties as assigned by the Chief Financial Officer.
Benefits
- 401(k) retirement plan with a 4% matching contribution
- Medical coverage with a national network and the firm pays for 75% of the Employee cost
- Company paid $50,000 Life Insurance Policy
- Dental, vision/Rx, pet, Aflac, and life insurance policy options
- Paid time off 10 days of vacation, 7 days of personal, and 8 paid holidays
- Collaborative management philosophy
- Professional, respectful, and diverse work culture
- Full-time position, primarily in an office environment with frequent court appearances.
- Regular travel to local courthouses and client meetings.
- Potential for extended hours, especially during trial preparation or busy periods.
- Travel to meetings and court appearances.
Compensation details: 23-26 Hourly Wage
PI5514d8a9ec23-26289-36201190
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