Collections Analyst

Collections Analyst

The Firm's Kansas City Office seeks an energetic, enthusiastic and experienced Collections Analyst who seeks to be efficient and effective in a fast-paced environment.

Specific responsibilities include, but are not limited to:

• Monitor accounts receivable and Work In Process to identify collection trends for past due accounts;
• Partner with attorneys on collection efforts while maintaining client relationships;
• Contact clients regarding past due accounts until payment is received;
• Document client activity/communications;
• Monitor accounts receivable for disputed line items;
• Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines;
• Work with billing department to ensure bills are sent according to client requirements;
• Act as a financial liaison between firm and its clients;
• Assist with collections outside of home office as needed;
• Assist Billing team as needed;
• Other duties as assigned.

• Excellent written and oral communication skills;
• Previous accounts receivable experience (preferably in a law firm or other professional services firms);
• Previous legal eBilling experience is beneficial but not required;
• High degree of accuracy and attention to detail;
• Ability to work under pressure.