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E-Billing Analyst

Description

Job Description:
The E-Billing Analyst is responsible for obtaining e-billed clients' approval of timekeepers and rates, assisting the Billing group and E-billing Coordinator with troubleshooting e-bill issues, maintaining e-billing software and helping to ensure e-bill compliance with client requirements as well as assisting the E-Billing Coordinator with new e-billing client setup.


Duties &
Responsibilities
  • Assists in the accurate set up and maintenance of clients for electronic billing by working with Partners, internal staff, vendors and client contacts to gather information, complete necessary documentation.
  • Assists with the communication of e-billing guidelines to firm members, including affected billing attorneys, timekeepers, and billing department to ensure compliance with client requirements.
  • Ensures compliance of the Firm's and Clients' guidelines and setup related software as needed.
  • Submits timekeeper and rate information to clients as necessary.
  • Assists with the appeals processes to ensure appeals deadlines are met.
  • Ensures the accurate set up of electronic billing files. Assists the Billing group with transmitting electronic bills and resolving electronic billing rejections.
  • Monthly reconciliation of e-bills to e-billing vendor sites to ensure that all e-bills for month were electronically submitted. Work with the Billing group to finalize submission of missing invoices.
  • Responsible for responding to questions regarding client and matter information, timekeeper information, and billing rate information.
  • Assists billing partners with client requests including budgets, special reporting, etc.
  • Performs research and responds to inquiries from billing partners, clients, Client Accounts Manager and others, as requested.
  • Special assignments as given by the Asst. Client Accounts Manager, Billing & Client Accounts Manager, Director of Client Accounts, and/or Chief Financial Officer.
  • Timely and regular attendance.
  • Flexibility for overtime as required.

Required Skills
  • Must have a minimum of three years professional service firm billing experience (Elite or CMS accounting system preferred).
  • Billing experience must include one year with a concentration in electronic invoice submission utilizing various vendors in the industry.
  • Have proficient knowledge in generating and preparing billing related reports.
  • Ability to effectively present information orally and in writing.
  • Ability to work collaboratively in a team environment.
  • Ability to work independently with minimum supervision.
  • Strong attention to detail and organizational skills.
  • Excellent analytical and problem solving skills.
  • Proficient in Microsoft Excel and Windows applications.


Required Education
  • Bachelor's degree or equivalent experience.

Requirements

 

Job Snapshot

Location US-DC-Washington
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Staffing Now

STAFFING NOW® is one of the fastest growing administrative recruitment services in the country. We specialize in matching administrative professionals with the right temporary or full-time job opportunities in a variety of clients in all industries. Staffing Now can help you build your career! SNI Companies®, the parent company of Staffing Now specializes in the placement of Accounting & Finance and IT candidates on a temporary and full-time basis through its Accounting Now and SNI Technology. Learn More

Contact Information

US-DC-Washington
Staffing Now
Snapshot
Staffing Now
Company:
US-DC-Washington
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Job Description:
The E-Billing Analyst is responsible for obtaining e-billed clients' approval of timekeepers and rates, assisting the Billing group and E-billing Coordinator with troubleshooting e-bill issues, maintaining e-billing software and helping to ensure e-bill compliance with client requirements as well as assisting the E-Billing Coordinator with new e-billing client setup.


Duties &
Responsibilities
  • Assists in the accurate set up and maintenance of clients for electronic billing by working with Partners, internal staff, vendors and client contacts to gather information, complete necessary documentation.
  • Assists with the communication of e-billing guidelines to firm members, including affected billing attorneys, timekeepers, and billing department to ensure compliance with client requirements.
  • Ensures compliance of the Firm's and Clients' guidelines and setup related software as needed.
  • Submits timekeeper and rate information to clients as necessary.
  • Assists with the appeals processes to ensure appeals deadlines are met.
  • Ensures the accurate set up of electronic billing files. Assists the Billing group with transmitting electronic bills and resolving electronic billing rejections.
  • Monthly reconciliation of e-bills to e-billing vendor sites to ensure that all e-bills for month were electronically submitted. Work with the Billing group to finalize submission of missing invoices.
  • Responsible for responding to questions regarding client and matter information, timekeeper information, and billing rate information.
  • Assists billing partners with client requests including budgets, special reporting, etc.
  • Performs research and responds to inquiries from billing partners, clients, Client Accounts Manager and others, as requested.
  • Special assignments as given by the Asst. Client Accounts Manager, Billing & Client Accounts Manager, Director of Client Accounts, and/or Chief Financial Officer.
  • Timely and regular attendance.
  • Flexibility for overtime as required.

Required Skills
  • Must have a minimum of three years professional service firm billing experience (Elite or CMS accounting system preferred).
  • Billing experience must include one year with a concentration in electronic invoice submission utilizing various vendors in the industry.
  • Have proficient knowledge in generating and preparing billing related reports.
  • Ability to effectively present information orally and in writing.
  • Ability to work collaboratively in a team environment.
  • Ability to work independently with minimum supervision.
  • Strong attention to detail and organizational skills.
  • Excellent analytical and problem solving skills.
  • Proficient in Microsoft Excel and Windows applications.


Required Education
  • Bachelor's degree or equivalent experience.

Requirements

 
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