Billing Collections Specialist
Fawkes IDM, United States

Responsibilities:

• Process and edit monthly proformas and invoices
• E-mailing of final invoices to clients
• Contact clients to obtain the necessary information for eBilling set up
• Assist with Resolving failed /rejected eBilled invoice submissions
• Submit accruals to clients
• Assist with obtaining missing case claim/reference numbers for eBilled invoices
• Assist with retrieving copies of vendor invoices needed for submission of monthly invoices
• Prepare various reports for clients and Partners in connection with AR
• Review client accounts for short pays and process adjustments, as appropriate

Requirements

• High school diploma preferred
• 3+ years experience in Accounts Receivable and/or Billing
• Law firm experience a plus.

Job Rewards and Benefits