Collections/Billing Specialist - SAC

    Highlights

    Ability to anticipate work needs and follow through with minimal direction, follow up on own initiative including: Detailed and accurate editing; Adhering to firm policies and practices; Ensuring that Client Billing Guidelines are met; Independently resolve routine problems; multi-tasking under the pressures of deadline. Analysis and editing of draft bills for spelling, accuracy, adherence to client guidelines, preparing bills for submission via electronic billing website/e-mail/US Mail.

    Numbers & Facts

    LocationSacramento, CA

    Description

    Job Description

    Job Description

    The Law Offices of Bradford & Barthel, LLP is seeking a full-time, onsite Collections/Billing Specialist for our Sacramento office. Must be proficient in Microsoft Excel and highly organized, detail -oriented, professional, reliable and live in the Sacramento area.

    Qualifications:

    Degree in Business or Accounting Related field. B.A. preferred or Equivalent experience

    Duties and Responsibilities

    • Reviews new or updated client guidelines and compares to previous editions for revisions.
    • Assist with various analytic and statistical reporting as necessary or required.
    • Assist with compiling various information for internal and external audit requests.
    • Assists with special projects as needed.
    • Prepares high volume of draft bills and Final bills per month.
    • Analysis and editing of draft bills for spelling, accuracy, adherence to client guidelines, preparing bills for submission via electronic billing website/e-mail/US Mail.
    • Verifies accuracy of various Fee/Rate agreements.
    • Tracks approval of high volume of electronic billing invoices.
    • Sets up Matters in Billing system.
    • Changes status to Matters in Billing system.
    • Responsible for ensuring matters get added to various client e-billing websites and responsible for submitting and tracking budgets to client's e-billing websites.
    • Responsible for billing specific assigned clients, as well as assisting with others. Process write-offs following Firm policy.
    • Communicates with clients and attorneys regarding issues on past due accounts, including collections calls. Researches and resolves a wide range of problems directly with attorneys and clients.
    • Works within a team to provide the highest level of customer service.
    • Files, copies, and performs other related clerical and administrative duties and other various tasks as assigned.

    Skills And Abilities:

    • Ability to anticipate work needs and follow through with minimal direction, follow up on own initiative including: Detailed and accurate editing; Adhering to firm policies and practices; Ensuring that Client Billing Guidelines are met; Independently resolve routine problems; multi-tasking under the pressures of deadline. Flexibility to adapt to all situations and work varied hours, potentially work weekends or evenings
    • Ability to work with a variety of personalities, Experience in a customer service environment a plus
    • Ability to organize work flow and use time efficiently
    • Proficient in Microsoft Office products, particularly Microsoft Excel
    • 45 WPM+ typing speed
    • 10-key by touch a plus
    • Professional demeanor in communications with others including clear and concise verbal and written (spelling and grammar) communications
    • Must be a team player
    • Must be flexible to accept new responsibilities and be a quick learner, willingness to demonstrate initiative
    • Ensures strict confidentiality at all times.

    Benefits:

    • Vacation/Sick Time
    • Medical/Dental/Vision
    • 401(k)
    • Health Savings Plan
    • Life insurance policy
    • Short-term/long-term disability benefits

    Similar Jobs