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e-Billing Coordinator
McGlinchey Stafford PLLC
Posted 05/01/24
601 Poydras Street, Suite 1200, New Orleans, LA 70130
Job Description
The e-Billing Coordinator is responsible for managing the successful submission of all assigned electronic bills through a third party vendor. The submission includes resolving rejections, working with the billing team, attorneys, and third party vendors for necessary changes to the bills/data, and monitoring all electronically billed invoice submissions.
Essential Duties and Responsibilities:
· Review client billing guidelines and manage appropriate rates in e-billing systems.
· Maintain a list of special arrangements, billing guidelines, attorney preferences, billing rates, fee caps, formatting and expense requirements for client/matters and ensure these requirements are adhered to.
· Work with attorneys and the billing team to ensure e-bills are prepared accurately in accordance with clients' outside counsel guidelines.
· Submit timekeeper data to clients for approval via email or e-billing system.
· Work with Legal Electronic Data Exchange Standard (LEDES) format for invoice submissions to clients.
· Submit e-bills to clients and verify successful transmission.
· Assist e-billing appeals team, attorneys, and billing team to address invoice reductions and appeals for assigned invoice submissions.
· Request budget information from to provide to the client for approval
· Generate reports and invoices for analysis of financial and historical data.
· Map new or existing clients in BillBlast to ensure compliance with specified billing requirements.
· Resolve complex billing issues by working with the attorneys and clients.
· Submit invoices with complex billing requirements, including flat fees, phase billing and multi-payor set up.
· Update BillBlast by documenting progress of pending issues with invoices.
· Access and prioritize work load to meet deadlines.
