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Senior Billing Specialist – Health, Tax
Job in
Springfield, Sangamon County, Illinois, 62777, USA
Listed on 2026-07-20
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-20
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities
- Manage edits and transfers to pre‑bills as directed by billing attorneys, ensuring adherence to departmental and Firm turnaround standards
- Conduct thorough reviews of prebills to identify and rectify misallocated/erroneous time and disbursements, ensuring strict compliance with client guidelines
- Verify and apply client‑specific rate accommodations
- Process write‑downs, write‑offs, and rate adjustments with appropriate attorney and management approvals in accordance with firm policy
- Generate bills, reprint corrected pre‑bills, and compose cover letters as needed
- Proactively communicate with billing attorneys to track billing deadlines and provide status updates on pre‑bills and prepared bills
- Post bills with billing attorney approval and within billing deadlines
- Collaborate effectively with the e‑billing team to ensure accurate electronic submission and approval of client bills
- Monitor client accounts for delinquent payments, promptly notify billing attorneys and perform directed actions
- Conduct detailed research and reconciliation of client accounts, payments, and unapplied cash as required
- Prepare and send reminder statements in accordance with directives from billing attorneys
- Address and escalate complex billing issues such as rate discrepancies, timekeeper approvals, and billing delays to appropriate teams for swift resolution
- Serve as the primary billing contact for assigned attorneys and clients; cultivate strong professional relationships with clients to enhance billing efficiency and accuracy
- Recommend and implement enhancements to billing processes to optimize efficiency and accuracy
- Provide assistance to the Client Accounting Manager with reporting and other projects as needed
- High School Diploma
- At least five (5) years of relevant experience
- Knowledge of basic accounting principles
- Advanced knowledge of standard billing processes and procedures
- Advanced knowledge of Microsoft Office Suite (Excel, Outlook, PowerPoint, and Word)
- Advanced written and verbal communication skills
- Strong organizational skills
- Strong customer service skills
- Advanced analytical skills
- Ability to work under tight deadlines and prioritize responsibilities
- Ability to work independently and under own direction and initiative
- Billing processes
- Accounting principles
- Rate adjustments
- Pre‑bills review
- Billing reconciliation
- Write‑downs
- Write‑offs
- Client account monitoring
- Billing issue resolution
- Billing efficiency enhancements
- Communication skills
- Organizational skills
- Customer service skills
- Analytical skills
- Independence
- Initiative
- Relationship building
- Problem‑solving
- Time management
- Attention to detail
- High School Diploma
Position Requirements
10+ Years
work experience
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