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Duties/Responsibilities:

  • Assists the billing coordinator in creating invoice statements for e-filing on various client billing portals. List the possible websites.
  • Follow up on invoices filed under client guidelines and/or protocols.
  • Organize and provide necessary backup to support documentation of expenses paid on behalf of the client. 
  • Open new cases daily according to the procedures outlined for clients. 
  • Assist with entering fee entries in billing software and auxiliary tasks.
  • Assists with accounts receivable. 
  • Verifies the accuracy of billing data, correcting any errors.
  • Performs other related duties as assigned.