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[13 / 10 / 2025] E-Billing Coordinator...

[13 / 10 / 2025] E-Billing Coordinator...

BuchalterLima Metropolitana, Lima, PE
Hace 23 horas
Descripción del trabajo

Join to apply for the E-Billing Coordinator role at Buchalter

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The E-Billing Coordinator is responsible for managing the legal e-billing process to ensure the timely and accurate submission of invoices within the Firm. This role serves as a liaison between the legal team, clients, and third-party billing systems, ensuring billing compliance and addressing any issues or discrepancies. Performing full-cycle billing functions such as editing / revisions of pre-bills and preparing / finalizing invoices. The ideal candidate will possess strong analytical skills, attention to detail, and experience with e-billing software to support efficient financial operations and accurate invoicing.

Essential Functions

  • Prepare, submit, and monitor electronic invoices for legal services rendered, ensuring timely and accurate billing cycles.
  • Review and verify billing data for accuracy and adherence to client billing guidelines and company policies.
  • Resolve billing discrepancies, disputes, or client inquiries with a proactive approach to ensure smooth financial operations.
  • Maintain and update billing records, tracking adjustments and reconciling discrepancies within the billing system.
  • Coordinate with attorneys, paralegals, and other team members to ensure compliance with client billing requirements and address specific billing needs.
  • Assist in preparing financial reports and generating billing summaries for management and legal staff review.
  • Manage e-billing platform maintenance, including data entry and upkeep of client-specific billing codes or rate structures.
  • Submit appeals / adjustments as needed on short-paid invoices to portals.
  • Collaborate with other members of the Finance department on billing-related reporting and reconciliation tasks.
  • Successfully administer monthly billings and ad hoc requests from Billing attorneys.

Qualifications

  • Education : Associate or Bachelor’s degree in Accounting, Finance, or related field preferred.
  • Experience : Minimum of 2 years of experience in accounts receivable, collections, or a similar financial role.
  • Technical Skills :
  • Familiarity with law firm billing practices, client billing guidelines, and time entry procedures.
  • Strong understanding of compliance regulations and guidelines related to legal billing.
  • Knowledge of LEDES format standards and UTBMS coding.
  • Advanced legal experience handling e-billing in different e-billing portals / platforms.
  • Insurance SIR tracking experience.
  • Core Competencies

  • Negotiation Skills : Ability to professionally negotiate payment terms and resolve client disputes effectively.
  • Communication : Strong verbal and written communication skills, with the ability to handle sensitive client interactions tactfully.
  • Attention to Detail : High level of accuracy in processing and reconciling accounts to avoid discrepancies.
  • Problem Solving : Proactive in identifying and addressing collection challenges to minimize receivables risk.
  • Work Environment

  • This position is hybrid offering four remote workdays per month. The remaining work days require in-office attendance in the Los Angeles office.
  • The office environment is professional, collaborative, and focused on supporting high-stakes legal work in a law firm.
  • Overtime may be required on an as-needed basis.
  • Physical Demands

  • Sitting or standing for extended periods.
  • Frequent use of a computer keyboard, mouse, and other office equipment like telephones, scanners, and printers.
  • Light lifting and carrying, typically weighing up to 15 pounds.
  • Moving between offices, meeting rooms or file storage areas.
  • Seniority level

  • Seniority level
  • Entry level

    Employment type

  • Employment type
  • Other

    Job function

  • Job function
  • Accounting / Auditing and Finance

  • Industries
  • Law Practice

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