
Billing & Client Relations Coordinator - Los Angeles (Westwood), Irvine or NYC
Genesis Global Recruiting
- Los Angeles, CA
- $75,000-95,000 per year
- Permanent
- Full-time
Relations.Responsibilities:
Billing:
- Assist with client invoice processing, including submission to various e-billing systems.
- Support day-to-day billing and invoicing activities, ensuring accurate and timely processing.
- Utilize Aderant Expert billing and iTimeKeep timekeeping software to manage billing functions.
- Troubleshoot billing system-related issues and escalate as needed.
- Assist attorneys and management with specialized billing arrangements for various clients.
- Perform full cycle billing functions, including generating, logging, and tracking pre-bills and finalized invoices.
- Input and modify time entries using Aderant EA Pro Billing Workspace.
- Create and deliver invoices to clients via mail or electronic means.
- Set up and manage accounts on third-party e-billing platforms.
- Provide billing, accounts receivable, and payment analysis to partners and clients.
- Work with internal teams to resolve billing discrepancies and ensure efficient invoice processing.
- Assist with training new hires in billing processes and timekeeping systems.
- Assist with client and matter intake processes, ensuring compliance with firm policies and procedures.
- Review and validate client/matter data for accuracy in Aderant and other firm databases.
- Coordinate with attorneys and administrative staff to ensure proper documentation and approvals for new matters.
- Maintain and update client and matter records, ensuring accurate reporting and compliance
- Provide support and guidance on conflict and risk management processes.
- Monitor and track outstanding accounts receivable, ensuring prompt follow-up on past-due invoices.
- Coordinate with attorneys and clients to facilitate timely payments and resolve outstanding
- Generate and distribute collections reports for attorneys and firm leadership.
- Assist in developing and implementing strategies to improve collections and reduce aged receivables.
- Communicate with clients regarding payment status and resolve disputes, as necessary.
- 2-3 years of legal billing experience preferred.
- Knowledge and/or experience in electronic billing required.
- Proficiency in Microsoft Outlook, Excel, and report-writing software necessary.
- Experience with Aderant EA Pro Billing required.
- Strong organizational skills with attention to detail.
- Ability to work independently while collaborating with attorneys, staff, and clients