Accounts Receivable & Collections Coordinator

Responsibilities :

• Process and record cash receipts, accurately identifying payments received via check, wire, and credit card, and inputting them into Aderant.
• Review and reconcile client accounts, including matters with insurance payments, deductions, and adjustments related to e-billing.
• Monitor and manage open accounts receivable, initiating collection efforts to ensure timely payment from clients
• Track appeals and payment disputes, documenting reasons and outcomes while coordinating with internal teams.
• Collaborate with the technology team to ensure accurate upload and maintenance of client financial data within the system.

Experience Preferred :

• Prior experience in the law industry a must
• Working knowledge of Aderant, Elite or similar system a plus
• All levels encouraged to apply!

Do you have the right skills and experience for this role Read on to find out, and make your application.

#INSEP2025

Pay Range $25-30 / hr