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EBilling & Collections Specialist

Job in Richmond, Henrico County, Virginia, 23220, USA
Listing for: Robert Half
Full Time position
Listed on 2026-09-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below

Ebilling & Collections Specialist

We are looking for an experienced eBilling & Collections Specialist to join a busy legal team in Richmond, Virginia. This position plays a central role in managing electronic invoicing, supporting accurate billing workflows, and helping maintain timely collections across client accounts. The ideal candidate brings strong law firm billing knowledge, sharp attention to detail, and the ability to coordinate effectively with attorneys, clients, and accounting professionals in a fast-paced office environment.

Responsibilities:

  • Manage the full electronic billing cycle by preparing, submitting, and tracking invoices through client-approved billing portals.
  • Maintain accurate client and matter records within billing systems to support compliant invoice processing and reporting.
  • Investigate and resolve rejected invoices, payment reductions, and appeal items while meeting client deadlines and billing requirements.
  • Review requests related to opening, updating, and closing matters to confirm completeness, accuracy, and supporting documentation.
  • Produce and distribute pre-bills and proformas for attorney review, then apply revisions based on feedback and client billing rules.
  • Process billing adjustments such as transfers, write-downs, write-offs, and corrected invoices with a high degree of accuracy.
  • Create reports, spreadsheets, and other billing support materials to assist attorneys and accounting staff with financial tracking.
  • Work closely with attorneys, clients, and internal accounting teams to address payment allocation questions and resolve outstanding account balances.
  • Monitor accounts receivable activity and contribute to collection efforts to improve payment timeliness and reduce aging balances.
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