e-Billing Specialist

Kahana & Feld LLPIrvine, CA
just now$31 - $43Hybrid

About The Position

The e-Billing Specialist will play a key role in the implementation and ongoing administration of our e-billing systems, including BillBlast, and support across additional platforms such as T360, Legal Tracker, and CounselLink.

Requirements

  • Bachelor’s degree in accounting, Finance, Business, or related field.
  • 1-3 years of legal billing experience, preferably in an insurance defense or litigation law firm or professional services environment.
  • Prior law firm experience within billing or finance.
  • Hands-on experience with e-billing platforms such as Legal Tracker, CounselLink, TyMetrix, and BillBlast.
  • Working knowledge of legal billing systems (e.g., Aderant, Elite, Juris, Timeslips).
  • Familiarity with client billing guidelines, LEDES formatting, and timekeeping policies.
  • Excellent organizational, problem-solving, and communication skills.
  • High level of accuracy and attention to detail.
  • Ability to work independently and manage multiple deadlines with accuracy.

Nice To Haves

  • Knowledge of UTBMS coding preferred.

Responsibilities

  • Lead and support the implementation of BillBlast in partnership with IT, consultants, and billing leadership.
  • Manage ongoing configuration, optimization, and support of e-billing platforms (BillBlast, T360, CounselLink, Legal Tracker, etc.).
  • Assist with new client billing setups and implementation of client-specific billing guidelines.
  • Serve as a subject matter expert and trainer for e-billing platforms, delivering training to Finance and Legal Staff.
  • Support Billing and A/R Specialists by resolving submissions, including rejections and reductions.
  • Prepare and submit compliant electronic invoices via various e-billing platforms.
  • Review pre-bills for accuracy and compliance with client billing rules and LEDES formatting.
  • Communicate with attorneys and legal staff to resolve billing discrepancies.
  • Track e-bill statuses, follow up on rejections, and correct issues proactively.
  • Maintain accurate billing documentation and support audit requirements.
  • Act as a liaison between the firm and client billing teams or third-party vendors.
  • Stay current on industry trends, client billing requirements, and best practices.
  • Support the monthly billing cycle and end-of-month closing processes.
  • Provide reporting and analytics to attorneys and leadership as needed.
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