Billing Specialist
Howard & Howard
Billing Specialist Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will have experience in legal billing, strong organizational skills, and a commitment to confidentiality and professionalism. Key Responsibilities Prepare, review, and process client invoices in accordance with firm policies and client-specific billing guidelines. Collaborate with attorneys and legal staff to ensure billing accuracy and resolve discrepancies. Monitor billing cycles and ensure timely submission of invoices, including electronic billing through platforms such as TyMetrix 360, CounselLink, and Legal Tracker. Maintain billing records and update client matter information in the firm's financial systems. Respond to billing inquiries from attorneys and clients, providing prompt and professional support. Generate billing reports and support internal audits and financial reviews. Ensure compliance with client billing requirements and firm standards. Qualifications Minimum of 2 years of billing experience in a law firm or professional services environment. Proficiency with legal billing software, preferably Elite 3E. Strong Microsoft Excel skills and familiarity with other Office applications. Excellent attention to detail and ability to manage multiple priorities. Strong communication and interpersonal skills. High level of discretion in handling sensitive financial and client information. Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. Preferred Skills Experience with LEDES billing formats and e-billing portals. Understanding of law firm billing structures, including hourly, flat fee, and contingency arrangements. Familiarity with client guidelines and outside counsel billing requirements. Why Join Us? At Howard & Howard, we value excellence, integrity, and collaboration. We offer a supportive work environment, competitive compensation, and a comprehensive benefits package. Join a team where your contributions make a meaningful impact! Howard & Howard Attorneys PLLC is an Equal Opportunity Employer!
- ...Billing Specialist At Pomeroy Living, we are dedicated to providing high-quality care and services to our residents, and we are seeking a talented Skilled Nursing Facility Billing Specialist to join our team! About the Role: As a Skilled Nursing Facility...SuggestedHourly payFull timeFlexible hours
$80k - $90k
E-Billing Specialist $80000 - $90000 per year | Chicago, IL | On-site | Permanent Job Details We are seeking an experienced E-Billing Specialist to support the full billing lifecycle, including pre-bill review, invoice preparation, electronic billing submissions, appeals...SuggestedPermanent employmentWork at officeLocal area- ...The primary responsibility of the Billing Specialist is to support the accurate billing and payment posting to all payers following all applicable guidelines. Conduct accurate and timely billing to the appropriate parties, including but not limited to Medicaid/Medicare...SuggestedWork at officeWeekend workAfternoon shift
- Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...SuggestedWork at office
- ...the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr...Suggested
- ...Senior E-Billing Specialist- Hybrid Liberty Personnel is partnered with a TOP 200 AM Law Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include: Generate and distribute client invoices based on attorney and paralegal...
- ...candidate must have hands-on experience using Brightree and understand Medicare, Medicaid, Medicare Advantage, and commercial insurance billing requirements for DME. This position requires someone who can identify and resolve billing problems—not simply submit claims. You...
- ...Full Time MI, US 11 days ago Requisition ID: 1028 Salary Range: $29.75 To $30.00 Annually SUMMARY OF MAJOR FUNCTIONS: The Billing Specialist is responsible for reviewing and preparing invoices, ensuring the accuracy and completeness of billing data, resolving billing...Full timeTrial period
$96k - $181k
Location:4000 Town Center, Southfield MichiganJob SummaryKey Equipment Finance, a division of Key Bank National Association, provides tailored equipment lease and finance solutions for small-to-large commercial clients and government entities. Key Equipment Finance specializes...Full timeWork at officeFlexible hoursNight shift- ...Billing Clerk OpportunityCentral Transport, a leader in LTL (less-than-truckload) transportation for more than 80 years is currently seeking Billing Clerks in Warren, MI. We are in search of enthusiastic, high-detail oriented individuals!This is an outstanding opportunity...Work at officeRelocation
- ...Accountabilities Communication Direct verbal and written communication with our operations managers regarding account concerns or billing concerns. Direct and constant verbal and written communication with partners. Billing Meet required departmental deadlines for weekly...Work at office
- ...Position Summary: Responsible for timekeeper/employee maintenance and client billing support. Billing support includes managing incoming requests, looking up client accounts, providing invoice copies, sending invoices out and assisting billing team in various client...Flexible hoursAfternoon shift
- A leading law firm located in Michigan is seeking a Client E-Billing Representative responsible for managing daily billing functions, including pre-bills and final invoices. The ideal candidate will have at least three years of legal billing experience and strong communication...
- ...working in a collaborative environment, and have a keen eye for detail, we encourage you to apply. Key Responsibilities: Ensure that all bills and invoices are paid accurately and on time. Accurately record financial transactions in our accounting system. Process payroll in...Remote work
- VENTEON and HARVARD RESOURCE SOLUTIONS are hiring! Our client is seeking a highly organized, autonomous, and detail-oriented Staff Accountant or Full Charge Bookkeeper to execute the daily, weekly, and monthly bookkeeping activities, of a growing $25 million family-owned...
- ...Responsibilities Record financial transactions accurately Perform bank reconciliations to verify account balances Manage invoicing and billing processes Prepare financial reports as needed Enter data consistently and accurately Handle accounts payable and accounts...Temporary workPart time
- ...problem-solving techniques Strong analytical/critical thinking skills Maintain precise attention to detail Excellent verbal and communication skills Highly motivated, driven and adaptable Proficiency and comfort with computers and internet bill paying #J-18808-Ljbffr...
- ...Job Description Job Description We are looking for a Medical Billing Specialist to support a healthcare organization in Rochester Hills, Michigan on a Contract basis. This role focuses on accurate claim follow-up, insurance verification, payment review, and timely...Contract work
- ...Escalate and resolve operational challenges impacting client success.Work closely with Finance and Shared Services Teams to support billing, budget creations, and annual/quarterly forecasts.Contract & Compliance ManagementReview and interpret staffing contracts,...Contract workRemote work
- ...flowing. You will submit claims for ABA, speech, and OT, verify CPT/ICD-10 codes, manage authorizations, post payments, and monitor aging reports. The ideal candidate has 1+ year billing experience and strong HIPAA compliance. #J-18808-Ljbffr Integrated Autism CentersFull time
$43.68k - $49.92k
...Job Description – Medical Billing AR Specialist Classification – FSLA - Non-Exempt - hourly Salary Grade/Level/Range Level of experience, longevity, within current company pay structure. Reports to Revenue Cycle Manager Summary/Objective Medical Billing...Hourly payFull timeWork at officeLocal areaMonday to Friday- ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by...Full time
$52k - $60k
...Position Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. Position Type: Full Time , Direct Hire...Full time- ...matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing... ...customers, and accounting team to reconcile accounts, resolve billing discrepancies, and maintain accurate financial records. The Accounts...Contract work
- ...a hybrid array of functions centered around financial (a/p) and administrative services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures. NOTE: THIS IS 100% ON SITE, 5 DAYS A WEEK IN OFFICE...
- ...a hybrid array of functions centered around financial (a/p ) and administrative services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures. NOTE: THIS IS 100% ON SITE, 5 DAYS A WEEK IN OFFICE. Compile...
- Career Opportunities with Gordon Flesch Company Current job opportunities are posted here as they become available. Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company ...Work at officeLocal area
- ...contractors, government agencies, institutions, and utilities across the country. Galco is looking for a full-time Accounts Payable Specialist to join our amazing team! This position will have primary responsibility of working with our Accounts Payable team in our fast-...Full timeTemporary workFor contractorsWork experience placementCasual workWork at officeFlexible hours
$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions... ...outstanding invoices and past-due balances Research and resolve billing discrepancies, payment issues, and customer inquiries...Hourly payPermanent employmentContract workTemporary workLocal area- ...Job Description Job Description The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. This position is onsite...
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