Billing Clerk

Hartline Barger LLP•Dallas, TX

10h•Onsite

About The Position

The Dallas office of Hartline Barger LLP is seeking a Billing Clerk to support the processing and administration of billing and collection activities for the assigned clients, practice groups, and/or billing attorneys. The majority of this individual's workload will be e-billing. This position requires an individual who is attentive to detail and who can work effectively in a team environment to meet billing deadlines.

Requirements

Minimum 2 years of hands-on billing experience in a law firm environment, including extensive electronic billing experience with multiple e-billing systems.
Experience with insurance clients involving split billing and other complex billing arrangements a plus.
Strong communication and interpersonal skills, and a willingness to work with others at all levels of the firm are a must.
Ability to operate in a deadline-driven environment.
Aderant Expert software experience a plus.
Strong organization and problem-solving skills.
Follow through on open items with minimal direction and own initiative.
Ability to adapt to client-driven billing guidelines and technology platform changes.

Nice To Haves

Experience with insurance clients involving split billing and other complex billing arrangements
Aderant Expert software experience

Responsibilities

Perform routine data processing tasks and input relevant information into systems utilized to facilitate the billing and collections processes
Update internal processes and systems for opening matters to ensure all internal systems accurately reflect the data processed
Implement transfers and edits to ensure accuracy of rates, narratives, time and expense records, and matter identification fields for pre-bills and invoice processing
Process and distribute pre-bills and invoices for delivery to billing attorneys and clients
Monitor invoice status for clients and document A/R and unbilled inventory status in the system; follow-up in efforts to ensure timely collection of invoices
Identify and help resolve problematic patterns and situations that may adversely impact billing and collections