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Billing analyst Jobs in Chicago, IL
Billing Analyst
Mayer BrownChicago, IL, US- Promoted
Billing Specialist
KrollChicago, IL, United States- Promoted
BILLING SPECIALIST
Orion GroupIL, United States- Promoted
Sr Epic Application Analyst - Hospital Billing
Rush UniversityChicago, IL, United States- Promoted
Billing Manager
ProteraChicago, IL, US- Promoted
Billing Operations Specialist
InfobipChicago, IL, United States- Promoted
ELECTRONIC BILLING ASSISTANT
Cooley LLPIL, United States- Promoted
Billing Analyst
The LaSalle GroupChicago, IL, USBilling Analyst
The LaSalle Network Inc.Chicago, Illinois- Promoted
Epic Hospital Billing Application Analyst
The University of Chicago MedicineChicago, IL, United StatesE-Billing Analyst
Clyde & CoChicagoBilling Analyst - Hybrid
AxiomChicago, Illinois, United States- Promoted
Senior Billing Specialist
Michael PageChicago, IL, US- Promoted
Billing Analyst
VirtualVocationsChicago, Illinois, United StatesBilling & Collections Analyst, Large Casualty
CNAChicago, IL, USAEpic Resolute Professional Billing Analyst
MedixChicago, US- Promoted
Billing Manager
Harcourt MatthewsChicago, IL, United StatesBilling Analyst
SinchChicago, Illinois, United StatesElectronic Billing Analyst
Foley & Lardner LLPChicago, IL, USBilling Analyst
Mayer BrownChicago, IL, USOverview
As a member of the . Financial Operations function that issues over $1 billion in client invoices annually, the Billing Analyst supports a portfolio of partners through their monthly invoicing cycle. In addition to ensuring client invoices are issued accurately and timely, this position works closely with partners and clients to deliver superior service, solve problems, provide critical information and drive process improvements.
Role Responsibilities
- Facilitate the monthly billing cycle by distributing prebills, resolving revisions on a timely basis and finalizing accurate invoices, ensuring thorough knowledge of client terms, discount arrangement and attorney and client preferences.
- Complete delivery of client invoices : direct mailing, emailing invoices with necessary attachments or electronic submission.
- Respond to information requests from attorneys, clients and administrative staff related to book of business and billing reconciliations.
- Utilize firm standard reporting tools to respond to requests from internal and external clients.
- Maintain documentation on client related procedures and deadlines, as well as billing attorney preferences.
- Ensure compliance with firm / department procedures and client outside counsel guidelines
- Assist department and firm leadership in ad-hoc requests and projects, ensuring deadlines are met and projects are bought to completion.
Knowledge, Skills and Abilities
Qualifications
We offer competitive compensation and tremendous benefits, including PTO, an array of insurance options, 401(k) savings plan, back-up childcare and eldercare, heavily discounted on-site health club membership as well opportunities for professional development and growth.