Job Description
RESPONSIBILITIES:
E-Billing & Billing Operations:
Review and edit monthly prebills in accordance with firm policies and client Outside Counsel Guidelines (OCG)
Manage the end-to-end E-Billing process, ensuring accuracy, compliance, and timely submission of invoices
Submit invoices through Aderant Expert, BillBlast, and other approved E-Billing platforms
Handle E-Billing appeals and resolve invoice rejections, reductions, and billing discrepancies in a timely manner
Monitor invoice status and ensure compliance with client billing requirements and guidelines
Maintain accurate billing records, client information, matter data, and billing profiles
Generate billing reports, analytics, and supporting documentation for partners and management
Assist with the implementation, maint...
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