Shift:  Monday-Friday, 9AM - 530PM / Pacific TimeMust be able to work overtime as neededGreat Opportunity for people residing on the West CoastThe E-Billing Coordinator will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. Excellent communication and a high level of professional service to management, attorneys and other staff is required to succeed in this role. Must have a high level of customer service, professionalism, and interpersonal skills. The role requires various interactions with all levels of management, amid a fast-paced, deadline driven environment.Manage all phases of the e-billing lifecycle, including matter setup, timekeeper rate submissions, invoice preparation, electronic submission, rejection resolution, and payment tracking.Open and configure new matters in Aderant and assigned e-billing vendor portals, ensuring all required fields, billing guidelines, and rate structures are accurately established.Submit and maintain timekeeper rates and budget information within e-billing platforms, coordinating updates as new timekeepers are added or rates change.Prepare and submit invoices electronically through multiple e-billing vendor portals, ensuring compliance with client-specific billing guidelines, UTBMS/LEDES requirements, and outside counsel guidelines.Research and resolve invoice rejections, reductions, and appeals by identifying root causes, communicating with clients and attorneys, and resubmitting corrected invoices promptly.Serve as a primary point of contact with counterparts in client accounting and e-billing departments, building productive working relationships to facilitate efficient invoice processing and issue resolution.Track billing and payment activity across assigned matters using Excel and internal reporting tools, proactively identifying discrepancies and escalating issues as appropriate.Monitor incoming prebills and invoices to ensure timely electronic submission and completion within established deadlines.Provide comprehensive reporting on e-billing status, submission timelines, outstanding balances, and rejection trends to support management oversight and decision-making.Collaborate with billing coordinators, attorneys, and support staff to ensure accurate and timely resolution of billing inquiries and client requests.Troubleshoot technical issues within e-billing platforms, escalating to the E-Billing Supervisor or vendor support as needed while documenting resolutions for future reference.
