Job Description
Enter attorney’s billable hours and expenses into billing system
Process, verify, edit and distribute invoices in an accurate and timely manner
Coordinate with attorneys and clients to resolve billing discrepancies or disputes
Reconcile accounts to resolve
Assist with the collection and follow-up on unpaid or overdue invoices
Handle incoming requests for invoices, discounts, changes reports, billing rates and other billing related questions.
Create new client matters, manage and maintain billing records and files