Billing Specialist

Billing Specialist Manage electronic invoicing for a portfolio of client accounts, making sure each submission follows client-specific billing requirements Handle a steady monthly volume of electronic invoice submissions with a focus on accuracy and on-time delivery Set up new clients and matters in electronic billing systems Submit invoices and related billing documents through client billing portals Monitor submissions through approval, following up on any that are delayed or rejected Resolve rejected or reduced invoices, including preparing appeals when needed Serve as a point of contact for client billing questions Support additional billing projects as needed