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FEED

Under the general direction of the Billing Manager and according to established Firm policies and procedures, the Senior Billing Specialist is responsible for the day-to-day administration of the Firm''''s billing operations, including overseeing accurate cash application activities and independently managing the preparation and submission of sophisticated client invoices and electronic billing. Possess excellent knowledge of reading, writing, grammar, spelling, punctuation, proofreading, and formatting in order to interpret source data, prepare complex client billing, proofread material for grammatical, typographical, and spelling errors, and perform file maintenance.

YEAR

Katten Muchin Rosenman LLP

Senior Billing Specialist

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Manage the draft to the final bill process with the Biller; ensure that billing attorneys receive accurate drafts and that they return their drafts in a timely manner; oversee submission of finalized bills/eBills in appropriate template format with Biller, adhere to the attorney and client specifications and confirm the final bills have been submitted to the client and are posted in the accounting system. Collaborate with the eBillers for new client account set-ups with eBilling requirements; work to update appropriate fields according to client billing guidelines; submit invoices electronically, take accountability for successful submission, and troubleshoot issues; and follow up regarding acceptance and timely payment of eBills with eBilling team.

Baker & McKenzie LLP

Revenue Specialist

With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri, Tennessee, and Wisconsin, our attorneys and support teams deliver high-quality, compliant, and ethical legal services. About Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation's largest financial institutions.

Blitt & Gaines P.C.

Paralegal

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OTHER

Partner with attorneys, clients, and collections staff to address outstanding invoices, accrual reporting, special billing requests, and client-specific reporting needs. Manage the full legal billing lifecycle for assigned attorneys and clients, from pre-bill generation and editing through final invoice submission and payment follow-up.

Ledgent Finance & Accounting

Broadbean

Maintains compliance with all billing and collections practices and regulations set forth by local and federal government and any other governing agencies to include but not limited to Center for Medicaid & Medicare Services (CMS), American Health Information Management Association (AHIMMA), Health Insurance Portability and Accountability Act (HIPAA), etc. This includes but is not limited to the following policies and procedures: complying with Personal Protective Equipment requirements, hand washing and sanitizing practices, complying with department specific engineering and work practice controls and any other work area safety precautions as specified by hospital wide policy and departmental procedures.

HOUR

Cook County, IL

Third Party Billing AND Follow UP Representative - Patient Financial Service

Blitt and Gaines PC

We are a collegial, collaborative firm where highly motivated individuals with an unwavering commitment to excellence receive the opportunity, support, and development they need to grow, thrive, and realize their greatest potential all while supporting the Firm's client service principles of excellence, strategic partnership, commercial instinct, integrated strengths, innovation, and collaboration across our international firm. People - Consistent, Impactful Talent Management and Monitoring: Assists in monitoring workflow across the practice to support quality, efficiency, and equitable distribution of work; monitors workload and escalates resource concerns as needed.

MAYER BROWN

Specialist: Practice Management

Our Tax-Exempt practice provides clients with tax guidance and planning related to protecting tax-exempt status, preparing and/or reviewing tax returns for exempt organizations and their taxable affiliates (990s/1120s/1065s) and related filings, including international filings as needed, IRS audit defense strategies, and other relevant tax matters. This practice provides clients with tax guidance and planning related to protecting tax-exempt status, preparing and/or reviewing tax returns for exempt organizations and their taxable affiliates (990s/1120s/1065s) and related filings, including international filings as needed, IRS audit defense strategies, and other relevant tax matters.

Tax Manager - Exempt Organizations

Cook County Government

THIRD PARTY BILLING AND FOLLOW UP REPRESENTATIVE - PATIENT FINANCIAL SERVICE

Partner with Knowledge Counsel, Knowledge Management, Legal Technology & Innovation, Practice Management and other technology and business services teams to identify, evaluate, pilot, configure and deploy solutions that meet attorney needs and drive more efficient client service delivery, leveraging and building upon existing firm tools and technology platforms rather than developing solutions from scratch. We are a collegial, collaborative firm where highly motivated individuals with an unwavering commitment to excellence receive the opportunity, support, and development they need to grow, thrive, and realize their greatest potential all while supporting the Firm's client service principles of excellence, strategic partnership, commercial instinct, integrated strengths, innovation, and collaboration across our international firm.

Knowledge Counsel (Projects and Infrastructure)

Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up-to-date on the sites; submit timekeepers and rates for approval as needed. Important Notice Regarding Fraudulent Job Postings Banner Witcoff is aware of fraudulent job listings targeting applicants using unauthorized email addresses.

Banner Witcoff

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Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up-to-date on the sites; submit timekeepers and rates for approval as needed. Automate invoices on BillBlast and track status of bills submitted, identify issues, and work to address rejections and reductions.

AMS Staffing

Senior Billing Specialist- 3675356

Who We Are Renovo Financial is a dynamic and fast-growing private lender and mortgage servicer based in Chicago, dedicated to partnering with real estate investors who acquire and renovate single and multi-family residential properties. The AVP will partner with Renovo’s Default team in negotiating payment arrangements, implementing collection strategies and offering loss mitigation options to maximize recovery and disposition of default loans.

Renovo Financial

AVP Loss Mitigation

The ideal candidate will have prior billing, accounting, or legal billing experience, exceptional attention to detail, strong communication skills, and the ability to collaborate effectively with attorneys, legal assistants, and accounting professionals in a fast-paced environment. This role plays a critical part in the firm's revenue operations by ensuring the accurate and timely processing of client invoices in accordance with client billing guidelines, attorney instructions, and firm policies.

Silicon Valley Recruiting

Senior Legal Billing Specialist

Build, review, and defend financial models across the income, market, and asset approaches, including discounted cash flow, guideline public company and transaction methods, multi-period excess earnings, relief-from-royalty, with-and-without, replacement cost, option pricing (Black-Scholes/OPM), and/or Monte Carlo simulation. Bachelor's degree, preferably in business, accounting, finance, statistics, mathematics, or engineering; Minimum of 5 years of valuation experience within a national business valuation firm or valuation practice of a major accounting or consulting firm; Prior experience effectively resolving external review questions (auditors, IRS, etc.).

Armanino McKenna LLP

Manager, Valuations

The successful candidate will play a key role in all phases of litigation, including discovery, document preservation, outside counsel management, legal operations, reporting, and trial preparation. This is a highly visible position that requires strong judgment, attention to detail, project management skills, and the ability to thrive in a fast-paced environment.

Bank of Montreal

Senior Litigation Paralegal

Drive Collections & Cash Flow: Monitor accounts receivable, track payments, and proactively coordinate collections with attorneys, clients, and the finance team to manage collections and resolve any payment discrepancies. We tackle the most sophisticated legal challenges with bold ideas and innovative solutions, powered by the exceptional experience and ambition of our 7,000+ people, including 4,000+ attorneys, across 24 offices worldwide.

Kirkland & Ellis LLP

Revenue Coordinator (Legal Billing)

Coordinate with Partners, Attorneys and Secretaries to manage time entries and edits, adjustments, write-downs, rate management and bill posting. As a Billing Coordinator, you are responsible for all aspects of drafting and finalizing client invoices for a group of dedicated attorneys.

Billing Coordinator- 3545587

Armanino McKenna Certified Public Accountants & Consultants

The Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately and in a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee.

Collections Attorney Jobs in Illinois

Senior Billing Specialist Katten Muchin Rosenman LLP

Revenue Specialist Baker & McKenzie LLP

Paralegal Blitt & Gaines P.C.

Senior Billing Specialist Ledgent Finance & Accounting

Third Party Billing AND Follow UP Representative - Patient Financial Service Cook County, IL

Paralegal Blitt and Gaines PC

Specialist: Practice Management MAYER BROWN

Tax Manager - Exempt Organizations RSM

THIRD PARTY BILLING AND FOLLOW UP REPRESENTATIVE - PATIENT FINANCIAL SERVICE Cook County Government

Knowledge Counsel (Projects and Infrastructure) MAYER BROWN

Senior Billing Specialist Banner Witcoff

Senior Billing Specialist- 3675356 AMS Staffing

AVP Loss Mitigation Renovo Financial

Senior Legal Billing Specialist Silicon Valley Recruiting

Manager, Valuations Armanino McKenna LLP

Senior Litigation Paralegal Bank of Montreal

Revenue Coordinator (Legal Billing) Kirkland & Ellis LLP

Billing Coordinator- 3545587 AMS Staffing

Manager, Valuations Armanino McKenna Certified Public Accountants & Consultants

Billing Coordinator Jackson Lewis PC

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