Billing Specialist

• Prepare and approve invoices, manage reconciliations, and resolve billing queries promptly.
• Act as the main contact for billing-related issues, ensuring accuracy and compliance with firm standards.
• Collaborate with Legal Administration and Finance teams to maintain smooth processes and client satisfaction.
• Oversee WIP reviews, write-offs, and reporting to help Partners manage lock-up and improve efficiency.
• Assist with e-billing, multi-payer matters, and coordination with global offices for complex billing needs.
• Support service-to-cash activities, validate matter setup details, and ensure adherence to credit policies.
• Contribute to process improvements and share workloads.

Billing Coordinator

Billing Specialist

Billing Specialist

eBilling Coordinator

Billing Specialist