Job Abstract

Review bill requests, identify matters with escrow and unapplied cash balances Identify inconsistencies and errors on bill requests and work through to resolution Perform regular follow up with assigned billing attorneys Ensure bills are received in Accounting and processed in accordance with monthly billing deadlines Process draft bill edits, including transfers of fee and disbursement entries to correct client/matters as submitted on bill request Communicate directly with clients Process month... more details
Search Terms: BillingCoordinatorAccountingStaffing

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