Client Account Coordinator (Billing)

Hinshaw & Culbertson LLP, a national law firm, currently has an excellent full-time employment opportunity for a Client Account Coordinator (Billing) in our Chicago office. We offer competitive compensation and an excellent benefits package plus a 35 hour work week.
 

Duties and Responsibilities:

The Client Account Coordinator (Billing) supports the processing and administration of billing activities for the assigned clients, practice groups and/or billing attorneys. A biller is expected to be manage a minimum of 500 invoices per month and should have a keen ability to multi task. This position requires an individual who is attentive to detail, and who can work effectively in a team environment to meet billing targets.
 

Essential Functions Include:

• Perform routine data processing tasks and input relevant information into Aderant and the paperless prebill system (Prebill Manager) which are utilized to facilitate the billing processes.
• Update Financial Management System (Aderant) to ensure all internal systems accurately reflect the data processed, including, but not limited to client contact and claim number changes, document the method of invoice submission and communicate potential matter setup changes to the appropriate teams.
• Implement transfers and edits to ensure accuracy of rates, narratives, time and expense records, and matter identification fields for prebills and invoice processing.
• Apply retainer and Trust funds when appropriate.
• Process and distribute (paper and electronic) prebills and invoices for delivery to billing attorneys and clients and document accordingly.
• Identify and help resolve problematic patterns and situations that may adversely impact the billing process.
• Respond to clients, attorneys and management in a timely manner.
• Resolve billing disputes and address client concerns.
• Ensure accuracy and compliance with client guidelines and stay updated with changes.

• College degree preferred or equivalent experience.
• Ideal candidate will have 4+ years' experience in legal billing and invoice processing & procedures and be proficient in Aderant (CMS), Prebill Manager, BillBlast, ARCS and Microsoft Excel.
• Excellent communication, customer service and problem-solving skills.
• Attention to detail, ability to maintain confidentiality, and a proven ability to work with numbers.

As an EOE/AA employer, Hinshaw & Culbertson LLP will not discriminate in its employment practices due to an applicant's age, race, color, religion, sex, sexual orientation, gender, gender identity, gender expression, national origin, protected veteran or disability status or any other factor prohibited by law.