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Legal E-Billing Coordinator

Job in Los Angeles, Los Angeles County, California, 90001, USA
Listing for: Direct Counsel
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 90000 - 105000 USD Yearly USD 90000.00 105000.00 YEAR
Job Description & How to Apply Below

E-Billing Coordinator

Direct Counsel is seeking a detail-oriented and experienced E-Billing Coordinator to join a prominent national law firm in Los Angeles. This position offers the opportunity to play a vital role in ensuring accurate, efficient, and compliant billing operations within a dynamic legal environment.

If you're a billing professional who enjoys managing complex processes, ensuring compliance with client requirements, and working collaboratively across teams, this role is a perfect fit.

About the Role

As an E-Billing Coordinator, you will oversee the full legal e-billing cycle — from reviewing pre-bills to final submission, troubleshooting billing discrepancies, and ensuring invoices meet client and firm compliance standards. You'll act as the liaison between the legal team, clients, and third-party e-billing vendors, playing a crucial part in maintaining accurate financial records and supporting overall cash flow efficiency.

Key Responsibilities
  • Prepare, submit, and track electronic invoices for legal services to ensure accuracy and timely billing.
  • Review billing data for compliance with client billing guidelines and firm policies.
  • Resolve billing discrepancies, short payments, or client inquiries professionally and efficiently.
  • Maintain and update billing records, reconcile adjustments, and ensure data integrity.
  • Coordinate with attorneys, paralegals, and finance staff to meet billing deadlines and address client-specific billing requirements.
  • Manage e-billing platform maintenance, including client-specific codes, rate structures, and data entry.
  • Submit appeals or adjustments on short-paid invoices through client portals.
  • Assist in preparing financial reports and monthly billing summaries for leadership review.
  • Collaborate with the Finance team to support reconciliation and reporting efforts.
Qualifications & Skills
  • 2+ years of experience in e-billing, accounts receivable, or similar financial roles.

  • Associate or Bachelor's degree in Accounting, Finance, or related field preferred.

  • Strong understanding of law firm billing practices, client billing guidelines, and time entry procedures.

  • Familiarity with LEDES formats and UTBMS coding standards.

  • Experience handling multiple e-billing platforms and insurance carrier billing portals.

  • Knowledge of compliance regulations and SIR tracking preferred.

  • Strong Excel skills and proficiency in accounting or billing software.

  • Excellent communication, analytical, and problem-solving skills.

  • Meticulous attention to detail with the ability to manage multiple priorities.

Core Competencies
  • Negotiation & Resolution:
    Professional and tactful handling of client billing inquiries and payment disputes.

  • Communication:
    Clear and concise in both written and verbal correspondence.

  • Accuracy:
    Commitment to precision in billing, coding, and reporting.

  • Proactive Problem-Solving:
    Ability to identify challenges and drive process improvements in billing operations.

Compensation & Benefits
  • Salary Range: $90,000 – $105,000 annually (commensurate with experience).

  • Hybrid

    Work Schedule:

    Up to two remote workdays per week.

  • Comprehensive Benefits: 401(k), profit sharing, full health, dental, and vision coverage, plus paid time off.

  • Professional Environment:
    Collaborative, high-performing team within a respected national law firm.

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