Billing and Collections Specialist
Gilder Search Group
A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California offices. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices. Electronic billing is a main function of the Billing and Collection Specialist’s responsibilities. This position should also have knowledge of legal terms and processes in order to properly maintain time and expenses being billed. Essential Duties and Responsibilities: Review and Maintenance of Billing Memos Responsible for reviewing billing memos on a monthly basis, time and expenses for narrative corrections, transfers and miscellaneous maintenance, as well as finalizing the invoices. Familiar with legal terms and processes and with the nature of the legal work being done on the individual matters. Heavy telephone contact with attorneys, paralegals and assistants require excellent communication and interpersonal skills. Familiar with any special billing requirements of the clients/files assigned and is responsible for compliance with these requirements. Electronic Billing Responsible for preparing the LEDES file to be sent to the client. This includes reviewing the file to maintain accuracy and compliance with the client’s billing guidelines. There is heavy follow-up with the client, as well as with the partners and assistants. Responsible for coordination and resolution of E-billing issues for assigned clients. Ensure timely and helpful communications are being sent to appropriate parties where the data needed to resolve an issue is fully identified and communicated efficiently and effectively. Proactively monitor E-billing progress including status reporting in E-billing systems, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects. Ensure that all E-billing issues, including deductions, are monitored and resolved timely and provide submission and problem-solving assistance where needed. Collections Responsible for managing the collection process for all assigned clients. This includes preparation of inventory emails, regular review of outstanding A/R, consistent follow up with responsible partners or assistants, understanding/documenting partner preferences and methods, consistently updating firm databases with partner responses, monitoring E-billing systems and reporting as needed. It is critical that follow up requests to partners take into account previous communications and responses, to minimize repetition and create confidence in the collection process. Qualifications: Prior billing experience, preferably in a law firm environment. A college degree is preferred; college courses in accounting, business or related field are a plus. Must have the ability to effectively communicate with all levels of personnel, have excellent attention to detail and the ability to work well under pressure. Position requires outstanding written and verbal communications skills, excellent organizational skills and the ability to strategize, multi-task and prioritize. Ideal candidate has an exemplary customer service mindset and is highly motivated. An ownership mentality, a commitment to proactive communication and exceptional follow through skills are absolutely essential for success in this position. Must have strong technology skills (strong Excel skills required), including third party E-billing software and an ability to leverage technology in work processes. EbillingHub experience and knowledge of Elite is preferred. Candidate must be very flexible and highly committed to quality, customer service, teamwork and supporting Firm and department goals in a fast-paced environment. #J-18808-Ljbffr
$50k - $55k
...entertainment companies is seeking a detail-oriented and proactive Collection Specialist to join our finance team. The Collection Specialist will be... ...accounts receivable management. - Strong understanding of billing and collection processes. - Excellent communication and...SuggestedFull timeTemporary workWork at officeRemote work$22.59 - $29.8 per hour
...assigned customer accounts with open balances, collection of Invoices, submitting adjustments to correct billing errors. Communicate with the customer to request... ...assistance/backup for department Cash Application Specialist. This includes daily check deposits, ACH...SuggestedHourly payTemporary workFor contractorsWork at officeMonday to FridayFlexible hours- ...and past due balances. Research and resolution of customer billing and payment discrepancies, escalating accounting-related issues... ...accurate and complete records concerning billing and collection activity including documenting discussions and computer notes....Suggested
- ...seeking a detail-oriented professional for an onsite role. The candidate will be responsible for managing accounts receivable, resolving billing issues, and ensuring compliance with regulations. Strong communication skills and a solid understanding of medical terminology are...SuggestedWork at office
- ...ensure timely payments. Candidates should possess strong communication skills, knowledge of medical terminology, and experience in collections. High school diploma is a must, with preference given to those with medical services collections experience. The work environment...SuggestedWork at office
- Morrison Express in Compton, California is seeking an Accounts Receivable Specialist to manage aging reports and customer billing issues. The ideal candidate will have a BS degree in Finance or Accounting along with at least 2 years of experience in accounts receivables...
- Morrison Express is seeking a qualified Accounts Receivable specialist located in Compton, California. The role involves managing aging accounts, ensuring accurate billing, and collaborating with internal teams to optimize processes. Ideal candidates should have a BS degree...
$95k
...A reputable staffing firm is seeking a Billing and Collections Coordinator/Specialist to manage billing and collection tasks mainly remotely until the end of 2024. The role includes reviewing billing memos, managing the collection process, and ensuring compliance with...Remote work$110k - $130k
...Credit Manager (Collections Specialist) Washington DC, DC, USDallas, TX, USChicago, IL, USKansas City, MO, USLos Angeles, CA, USAtlanta, GA,... ...to hundreds of Firm clients Works closely with the Firm’s billing attorneys and professional staff to bring resolution to the...Temporary workWork at officeLocal area- Fox Rothschild is seeking a Collections/Client Relations Coordinator in Los Angeles, California. This role requires managing accounts receivable, ensuring timely payments, and resolving billing discrepancies. Candidates should have at least five years of collections experience...
$28 per hour
Avispa Technology is seeking a Collections Representative for a role at a leading medical institution in Los Angeles. This position involves billing and account resolution for inpatient and outpatient claims, ensuring compliance with government regulations while delivering...Remote jobHourly pay- Newgen-Administrative-Services is seeking a Skilled Nursing Facility (SNF) Billing Specialist. This remote position involves managing billing and collections activities for patient accounts in a skilled nursing setting, with occasional in-office meetings. The ideal candidate...Remote jobWork at office
- A reputable law firm in Los Angeles is looking for a Billing & Collections Specialist to manage client billing and ensure timely payment collections. This position involves significant collaboration with attorneys and clients to produce accurate invoices and resolve billing...
- Billing & Collections Specialist - Allen Matkins (Los Angeles, CA) Allen Matkins, a law firm with over 270 attorneys, was founded with deep roots in real estate and has leveraged that foundation to grow and build prominent litigation, corporate, tax, labor and employment...
- Gilder Search Group seeks a Billing and Collections Specialist in Los Angeles, California. This role involves managing the billing process, maintaining communication with clients, and coordinating E-billing issues. The ideal candidate will have prior billing experience...
- ...looking for a Senior Government Payer Biller/Collector at Sherman Oaks Hospital, California. This full-time role involves billing and collections for government payers, ensuring compliance with guidelines. The candidate should have over 5 years of relevant experience and...Full time
$30 - $35 per hour
...systems in California, seeks an accomplished Collections Representative. *** Candidate must be... ...staff. Responsibilities: Understands billing/follow-up and collection procedures and... ...ago Accounts Receivable Collections Specialist Los Angeles, CA $30.00-$35.00 14 hours...Full timeContract workTemporary workLocal areaRemote work- ...Collections Representative Government Billing Location: Hybrid. Will train onsite at 10920 Wilshire Blvd Suite 1600, Los Angeles, CA. Once trained, will work remotely Duration: 17 weeks to cover LOA Position Summary: The Collections Representative Government Billing...Work at officeRemote work
- Behavior Frontiers, LLC is looking for a full-time Medical Billing Collector to support the billing team in El Segundo, CA. The role involves preparing and submitting patient bills, handling insurance claims, and ensuring accurate billing processes. The ideal candidate...Full time
- ...Collections Representative, Government Billing A leading medical institution is seeking a Collections Representative, Government Billing to support the accurate and timely billing, collections, and account resolution of inpatient, outpatient, and laboratory claims....Work at officeRemote workShift work
- ...integrity and professionalism. We are currently seeking a dedicated Collections Agent to manage and follow up on past-due accounts while... ...: ~2+ years of experience in collections, billing, or accounts receivable. ~ Excellent communication and negotiation...Full timeRemote work
$23 - $29 per hour
...our team. We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities... ...software by updating cash spreadsheets, rate changes, and current collection reports Maintaining quality results by strictly adhering to...Hourly payFull timeCurrently hiringWork at officeLocal areaMonday to Friday$27.65 - $39.27 per hour
...Hospital Collections Customer Representative Join a patient-focused team that plays a vital role in delivering exceptional service and... ...the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up...Hourly pay- ...Description Job Description We are looking for a detail-oriented Collections Specialist to support receivables and payment follow-up efforts for a... .... • Review aging reports, account histories, and billing records to identify delinquent accounts and determine...Long term contractWork at office
- ...DescriptionRoles and Responsibilities: - Billing and Invoicing. - Ensure timely billing... ...TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian... ...Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM),...Shift work
- The Paramount Domestic Theatrical Analyst of Billings and Collections is responsible for billings and cash collections. The Analyst will work with the Theatrical Distribution team and sales team and contact exhibitors to resolve A/R balance issues. The Analyst is expected...Work at office
- A media resources company located in Los Angeles is seeking a Paramount Domestic Theatrical Analyst for their Billings and Collections team. This role involves billing, cash collections, and process improvements within the department. The ideal candidate will have a bachelor...
- ...Responsibilities Contact clients for requests, tracking issues, billing reports, and any other needed information. Interface with... ...and the AdOps team to facilitate IO, credit application, asset collection, and campaign set up. Generate Excel reports to analyze and monitor...Full timeWork at officeLocal areaRemote work
$26.5 - $27.75 per hour
...supporting information, and oversee production and distribution of related materials. Perform and audit banquet checks and complete the billing process with finance department. Attend functions to ensure satisfactory outcome. Cultivate relationships with new customers and...Hourly payTemporary workWork experience placementWork at officeLocal area$18 - $22 per hour
...maintain high satisfaction levels. Assist in maintaining accurate records of calls and appointments for reporting purposes. Support billing inquiries. Qualifications: Proven experience in customer service or call center roles, health care related. Strong...Hourly payFull timeWork at officeShift work
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