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Accounts Receivable Specialist

Gallagher Sharp

Description We are seeking an experienced Accounts Receivable Specialist to manage the firm's receivables process, with a focus on legal e-billing, collections, invoice resolution, and appeals. The ideal candidate has law firm or professional services experience and understands attorney billing, client guidelines, e-billing platforms, and insurance defense matters. Key Responsibilities Manage assigned receivables and collections from billing through payment. Monitor aging balances, follow up on past-due accounts, and escalated unresolved issues as needed. Resolve billing discrepancies, rejected invoices, short pays, payment disputes, and account balance issues. Manage e-billing submissions and appeals, including corrections, resubmissions, reductions, denials, and rejected charges. Review client and carrier billing guidelines to identify issues affecting payment. Communicate regularly with billing attorneys, clients, insurance carriers, and billing vendors to resolve outstanding balances and billing issues. Prepare for and participate in monthly meetings with billing attorneys to review aging receivables, collection status, billing issues, and follow-up priorities. Maintain accurate documentation of collection efforts, disputes, appeals, and account status. Identify recurring billing issues and recommend process improvements to reduce denials and improve cash flow. Assist with monthly A/R reporting, aging analysis, payment reconciliation, and other billing or accounting functions as needed. Requirements 3+ years of accounts receivable, collections, or billing experience, preferably in a law firm or professional services environment. Experience with legal e-billing platforms, appeals, invoice rejections, reductions, and payment disputes. Strong understanding of A/R aging, collection practices, and billing issue resolution. Excellent attention to detail, organization, and follow-through. Strong written and verbal communication skills and ability to work effectively with attorneys and professionals. Proficiency with Microsoft Excel and Office; legal billing or accounting software experience preferred. Preferred Experience Experience with insurance defense billing is highly desirable, including carrier guidelines, UTBMS/task codes, LEDES invoices, timekeeper requirements, and carrier-specific e-billing rules. #J-18808-Ljbffr Gallagher Sharp

Vacancy posted 4 days ago
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