Billing Specialist
$56k - $114kHusch Blackwell LLP
Job Summary Billing Specialist responsible for coordinating monthly billing cycle, including issuing accurate invoices for an assigned number of attorneys while meeting deadlines. Responsibilities Initiate and implement all aspects of the monthly client billing process, including: Review and edit monthly proformas via Paperless Proforma Modify time and cost entries, write off and write down entries, complete transfers, divide, and combine timecards Ensure rates are accurate and apply available funds to billing as instructed Verify accuracy of billing Compile supporting documentation per client billing guidelines Acquire and maintain proper approval documentation Finalize and distribute invoices according to Firm and Client guidelines Research and respond to billing inquiries from attorneys and clients in a timely, professional manner Submit invoices by mail, email, e‑billing via eBillingHub and other e‑billing vendors Set up matters for e‑billing on vendor sites and within the firm’s billing system Address and resolve billing disputes and discrepancies in a timely manner Coordinate appeals for rejected invoices Internal/External Customer Service: Provide client accruals, status updates, and budgets upon request Communicate with attorneys, clients, or staff to address billing questions as needed Maintain contact with attorneys, staff, and clients while observing confidentiality Answer questions regarding billing processes and procedures Collaborate with other departments (Accounts Receivable, client and matter setup, rate management, trust accounting, unallocated funds, and billed on account funds) Other related duties include: Maintain addresses, invoice templates, and e‑billing information within the firm’s billing system Assist with customized reporting requirements for internal or external clients Effectively prioritize numerous tasks and meet designated deadlines Manage monthly reports surrounding billing workload Other duties as assigned Qualifications Associate’s degree or equivalent education and work experience; Bachelor’s degree preferred 2+ years of legal billing and client invoicing experience Knowledge or prior use of Elite 3E Knowledge of electronic billing processes and procedures Experience with eBillingHub preferred Experience with third‑party e‑billing vendors (Legal Tracker, TyMetrix 360, CounselLink, etc.) Knowledge of Paperless Proforma preferred Proficiency with Microsoft Office, especially Excel and Word Strong organizational and time‑management skills Strong attention to detail and accuracy Problem‑solving skills and ability to manage multiple priorities Excellent communication skills, both written and verbal, and strong interpersonal skills Flexibility to work overtime and weekends if needed Compensation and Benefits Employees are entitled to compensation commensurate with skill and experience. Compensation varies by skills, experience, location, and other factors permitted by law. State of California: $56,000 - $114,000 State of Colorado: $52,000 - $92,000 State of Illinois: $51,000 - $98,000 State of Massachusetts: $56,000 - $107,000 State of Maryland: $54,000 - $82,000 State of Minnesota: $56,000 - $93,000 Jersey City, NJ: $61,000 - $110,000 State of New York: $52,000 - $113,000 State of Vermont: $55,000 - $106,000 State of Washington: $54,000 - $103,000 Washington, D.C.: $72,000 - $106,000 The above salaries do not include discretionary bonuses. Full‑time employees receive benefits including medical and dental coverage, life insurance, short‑term and long‑term disability insurance, pre‑tax flexible spending account for certain medical and dependent care expenses, an employee assistance program, paid time off, paid holidays, and participation in a retirement plan after meeting eligibility requirements. EOE/Minority/Female/Disabled/Vet. Principal Applicants Only. #J-18808-Ljbffr
$25 - $34 per hour
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- ...Billing Specialist Founded in 1951, Kriete Truck Centers is a third-generation, family-owned truck dealership group that is seeking an enthusiastic and customer-oriented individual to join our growing team as a Billing Specialist. Guided by our "KORE" values of Kriete...Suggested
- ...Billing Specialist The Billing Specialist is responsible for retrieving all billable charges, timely submission of claims, follow-up on unpaid claims, and answering patient questions regarding their statements within the OCHIN Epic System. This position is responsible...SuggestedContract workWork at office
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- ...and/or Experience Required Qualifications High school diploma required, with a minimum of two years of experience in healthcare, billing, and alternate payor reimbursement claims processing. Previous experience with medical terminology and coding is required....
$23 - $26 per hour
...AP/AR & Title/Billing Specialist Lupient KIA of Milwaukee is looking for a full-time AP/AR & Title/Billing Specialist to join our team. In this role, you'll be the friendly face and steady hand between our dealership and our customers keeping accounts accurate, payments...Full timeWork at officeLocal area$20 - $24 per hour
...Billing Specialist Guardian Pharmacy of Wisconsin, a member of the Guardian family of pharmacies, has an exciting opportunity for you to join our rapidly growing team in Madison, Wisconsin. We're reimagining medication management and transforming care. Our core...Hourly payFull timeTemporary workWork at officeMonday to FridayFlexible hours- ...Your Role This role focuses on the timely and accurate entry of electronic invoices while monitoring accounts to ensure all billing is submitted. It also requires understanding customer-specific requirements to proactively identify, document, and resolve issues like...Work at office
$60k - $75k
...Billing Coordinator Position Overview As a Billing Coordinator with Rectangle Health, you will support the Billing Manager in managing high-volume billing operations across a large customer base. The Billing Coordinator is responsible for handling billing case queues,...Work at office- ...Billing Coordinator Derse is a complete face-to-face marketing agency and exhibit builder. We bring a smarter approach to building client sales while managing their trade show, marketing environments and event programs. Our teams are made up of smart and forward-thinking...
- The Accounting Clerk supports the Office Director/Controller and Store Managers by performing a variety of administrative, accounting, and bookkeeping functions. This role is essential to daily operations and requires strong attention to detail, organization, and collaboration...Weekly payWork at officeFlexible hoursNight shift
$20 per hour
Accounting Clerk Job Details Monday-Friday | 8:00 AM - 5:00 PM | $20 Accounting Clerk Requirements ~ Bachelor's degree in Accounting, Finance, or Business Administration ~ Associate degree in Accounting or related field ~3+ years of experience in accounting...Weekly payPermanent employmentTemporary workMonday to Friday- Why Work at Hotel Metro? At Hotel Metro, Autograph Collection, we redefine boutique luxury in downtown Milwaukee, blending historic charm with modern sophistication. Our modern Art Deco-inspired hotel features 63 stylish guest rooms, an inviting rooftop lounge, and a...Bank staffWork at office
$24 - $32 per hour
WISCONSIN HOME IMPROVEMENT CO in Menomonee Falls, Wisconsin, seeks a highly organized Billing Coordinator / Accounts Payable & Accounts Receivable Specialist. This role will manage customer billing, accounts payable and receivable, payment processing, and vendor communications...Hourly payFlexible hours- PPC Partners Inc. is seeking a Billing Coordinator in New Berlin, Wisconsin, to coordinate financial and administrative activities across various job sites. Responsibilities include processing invoices, maintaining records, and ensuring effective communication with vendors...Work at office
- Pieper Electric, Inc. is looking for a Billing Coordinator to support project operations in New Berlin, Wisconsin. The role requires coordination of administrative, financial, and reporting activities across multiple job sites, ensuring smooth operations through effective...Work at office
- RadNet, Inc. is seeking a Billing Coordinator in New Berlin, Wisconsin. This role supports project operations by coordinating administrative and financial activities across multiple job sites. Key responsibilities include processing invoices, maintaining organized records...Work at office
- ..., WI, is seeking an Accounting professional to perform data entry, manage accounts receivable and payable, and ensure accuracy in billings. Ideal candidates should have a Bachelor’s in accounting, 3-7 years of experience, and strong analytical skills. The role offers a...
- ...Receivable Software. Maintain and balance Accounts Receivable System monthly. Annual November transfer of delinquent municipal billing to tax roll. Process invoices through Accounts Payable Software and distribute payments accordingly. Maintain and balance...Full timeWork experience placementWork at officeLocal areaMonday to Friday
- ...necessary adjustments - Assist in year-end audits and financial reviews - Respond to tenant inquiries about invoices, statements, and billing issues - Manage the AR inbox, directing emails to the appropriate departments - Support account reconciliations as needed -...Flexible hours
- We are hiring for an Accounting Assistant in Downtown Milwaukee, WI. This is an exciting role supporting a professional services firm. You will be responsible for accounting to include processing accounts payable, providing reporting, and communicating with the executive...Full time
$25 - $28 per hour
Compensation : $25–$28 per hour (temp) | $50,000–$60,000 (perm), based on experience Benefits : Medical, dental, vision, and 401(k) for eligible employees Overview We are seeking a detail-oriented Accounting Assistant to support accounts payable and general accounting ...Hourly payPermanent employmentTemporary work$20 - $25 per hour
...Billing & Administrative Coordinator (Part-Time) This part-time role (initially 1215 hours/week) focuses on ensuring accuracy and efficiency in our billing and administrative processes. The first 3090 days will involve close collaboration with ownershipallowing hands...Hourly payPart timeLocal areaRemote workFlexible hoursWeekday work- Job Description Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer...Full timePart timeWork at officeLocal areaFlexible hours
- Job Title Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service...Hourly payFull timeWork at officeLocal area
$88.8k - $165.6k
Application Deadline: 06/06/2026 Address: 790 N Water Street Responsibilities Acts as an escalation point for complex client issues, using strategic problem‑solving to resolve conflicts and maintaining strong client relationships. Structures complex deals and secures credit...Part timeWork experience placementLocal area- General Functions The Bookkeeper maintains accurate financial records and supports monthly accounting processes for the organization. POSITION ROLES & RESPONSIBILITIES Maintain and reconcile financial records using QuickBooks. Prepare, record and categorize transactions...Work at office
- The Kroger Company - 6969 North Port Washington Road - Responsibilities: Promote trust and respect among associates.; Create an environment that enables customers to feel welcome, important and appreciated by answering questions regarding products sold throughout the store...
- Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent custom
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