Billing Manager

Jackson Walker•Dallas, TX

About The Position

Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Billing Manager in our Houston or Dallas offices.

Requirements

Prior experience in a law firm environment required, with minimum 7+ years' legal billing experience.
Strong knowledge of ebilling is required.
Proficient knowledge of legal accounting software; ebilling and Aderant experience highly preferred.
Strong computer proficiency in the following Microsoft Office programs Excel, Outlook, and Word.
Ability to work under time constraints, alone or in a team environment.
Ability to organize and prioritize numerous tasks and complete them under time constraints.
Interpersonal skills necessary to communicate in person, by e-mail, and telephone to provide information with courtesy and tact to clients, attorneys, and other staff members.

Nice To Haves

Proficient knowledge of legal accounting software; ebilling and Aderant experience highly preferred.

Responsibilities

Open and maintain Firm client/matter numbers for assigned attorneys as needed.
Set up and maintain special rates and other information needed for billing (addresses, phone numbers, etc.).
Review the Engagement Letter for compliance with Billing & Collection guidelines and set up the billing system to comply with the clients billing arrangements.
Verify attorney rates associated with clients and matters and set up special rates or disbursement rates as necessary.
Apply trust/retainer funds at time of billing as needed.
Print and distribute pre-bills for attorney review and completion, as requested.
Manage the receipt of pre-bills via the Prebill Manager Application.
Follow up with attorneys regarding the return of their pre-bills and report attorneys who are not in compliance to Firm management.
Edit and modify pre-bills per attorney instruction and confirm compliance with Firm Billing Guidelines.
Process appropriate approved unbilled write off forms.
Responsible for the distribution of the Firm invoices to the client via the preferred method of delivery including mail, e-mail, or submitting via an electronic billing website.
Revise invoices per attorney direction as necessary.
Research and provide requested billing information and reports to attorneys or clients.
Work with collections department in resolving billing and collections issues as they arise.
Submission of ebills, rates, budgets, appeals, etc. into various ebill sites as needed.