Billing Specialist

Astor Simovitch LLP

  • 30+ days ago
  • Remote

    Highlights

    We are looking for someone who is detail-oriented, highly organized, tech-savvy, and comfortable working directly with clients about billing, payment plans, and collections while maintaining professionalism and empathy. Comfortable working in multiple databases and case management systems; experience with law firm case management software is a plus.

    Numbers & Facts

    Location (
    Remote
    )
    Websitehttps://mentalhealthaddictionlawfirm.com/

    Description


    Part-Time Billing & Collections Specialist (25–30 hours/week, $25/hour)


    Astor Simovitch LLP, a growing family law firm, is seeking an experienced Billing & Collections Specialist to manage our timekeeping, billing, and collections processes on a part-time basis.


    We are looking for someone who is detail-oriented, highly organized, tech-savvy, and comfortable working directly with clients about billing, payment plans, and collections while maintaining professionalism and empathy.


    About the Role


    The Billing & Collections Specialist is responsible for managing the firm’s processes and systems related to:



    • Timekeeping and review of attorney and staff time entries


    • Billing and invoice generation


    • Retainer/trust replenishment and monitoring


    • Accepting payments and processing refunds (with appropriate approval)


    • Managing accounts receivable and collections efforts


    This is a non-exempt, part-time position of approximately 25–30 hours per week at $25/hour. The position reports directly to the Firm Administrator/Owner.



    Key Responsibilities


    • Review the case management or time and billing system daily to ensure quality, accuracy, and timeliness of time entries; follow up with billers as needed.



    • Edit and proofread bills for grammar, clarity, and sentence structure, ensuring descriptions demonstrate progress and value to clients.



    • Generate pre-bills on a bi-weekly/monthly schedule and provide them to the Owner/Administrator for review and approval.



    • Prepare and send final invoices and statements to clients in accordance with firm policies and procedures.



    • Process client payments and manage retainer/trust accounts, auto-replenishment, and installment payments.



    • Monitor timeliness of payments, contact clients with late payments, and negotiate payment plans within firm guidelines.



    • Identify and escalate non-standard payment arrangements for approval by the Owner/Controller.



    • Oversee early-stage A/R collections and coordinate the case withdrawal process according to firm policy.



    • Work with clients to address billing questions and concerns, resolve issues, and preserve strong client relationships.



    • Coordinate with the merchant service provider and credit card companies to address disputes and chargebacks; issue refunds with Owner approval.



    • Maintain accurate records of costs advanced to clients, updating the case management and accounting systems.



    • Compile basic metrics on billing, collections, and accounts receivable as requested.



    Traits We’re Looking For


    We are a small, fast-growing firm and place a high value on attitude and work ethic. The right candidate:



    • Clio Manage experience a strong plus, but not required. 


    • Is detail-oriented, organized, and able to consistently follow systems and procedures.


    • Can multi-task, think on their feet, and make sound decisions.


    • Is comfortable with constructive feedback and committed to continuous improvement.


    • Communicates with clients and colleagues in a polite, professional, and empathetic manner—even when clients are stressed or emotional.



    • Is reliable, punctual, and able to focus on work during work hours without constant distraction.



    • Is a true team player who understands that how we work together internally affects our clients’ experience.



    Qualifications


    • At least 2 years of experience in a professional services setting, preferably in a law firm, in billing, collections, or a similar role.



    • Strong grammar, proofreading, critical thinking, and business writing skills.



    • Proficiency with Excel and QuickBooks (or similar accounting software).


    • Comfortable working in multiple databases and case management systems; experience with law firm case management software is a plus.


    • Proficient with Microsoft Office (Word, Outlook, Excel).



    • Ability to maintain confidentiality and comply with applicable ethical rules, including not engaging in the unauthorized practice of law.



    Schedule and Compensation


    • Status:
      Part-time, non-exempt


    • Hours:
      Approximately 25–30 hours per week (within regular business hours; some flexibility can be discussed)


    • Pay:
      $25/hour, paid bi-weekly

    This is a remote position.

    Compensation: $25.00 per hour




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