Billing Coordinator

Billing Coordinator

As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and / or office(s). Essential functions include :

• Assist with distribution of monthly Proformas; work closely with attorneys in the review and editing of Proformas (hard-copy and paperless), initiate transfers, write-down requests, and markups prior to submitting to assigned Billing Specialist.
• Review finalized invoices to ensure accuracy before sending.
• Prepare cover letters and / or other reports needed to accompany outgoing invoices.
• Review and provide billing supporting documentation as required, including requested expense documentation.
• Send all invoices to appropriate recipients along with any required reports or spreadsheets via email or mail.
• Research and respond to internal and external billing inquiries in a timely manner.
• Identify billing inaccuracies and work with appropriate personnel to resolve any issues.
• Assist Collection team members, billing attorneys, and clients with resolution of unpaid invoices, including those with discrepancies.
• Provide customer service as client / attorney liaison. Proactively work with all accounting teams to accomplish tasks as required.
• Monitor work in process and follow up with attorneys, as necessary.
• Review documents and records to compile information for compliance with client guidelines, fee arrangements per engagement letters or other agreement terms.
• Assist with requesting refund checks to clients as needed.
• Maintain and adhere to client and attorney billing notes in portal.
• Review billing rates to ensure compliance with client agreements and annual rate increases.
• Review aged / unbilled work in process and provide status updates to Billing Supervisor.
• Review newly opened client matters for assigned billing attorneys with electronic billing to determine if access to the matters has been granted by the clients.
• Verify accuracy of billing records, notices and statements for disbursement.
• Ensure that all tasks are completed in accordance with Firm and client billing guidelines and policies.
• Adhere to all firm policies, procedures, standards and guidelines while maintaining confidentiality.

Collaboration and teamwork includes :

Additional functions include :

Qualifications (experience, knowledge, skills and abilities) include :

Work environment & physical demands :

Disclaimer :

Fox Rothschild LLP is under no obligation to provide sponsorship for this position. Applicants must be currently authorized to work in the United States on a full-time basis now and in the future. This job description is not an exhaustive list of all functions that the employee may be required to perform and the employee may be required to perform additional duties. Additionally, management reserves the right to review and revise the job description at any time. Employment with the firm is at-will. Employees must be able to satisfactorily perform all of the essential functions of the position with or without a reasonable accommodation. If an accommodation request would cause an undue hardship or a safety concern, the individual may not be eligible for the position. Equal Opportunity Employer - vets, disability.