E-Billing Specialist (x's 3) POST NUMBER: 473579
Location: 3 days/week on-site in Tampa (33610) Key Responsibilities:
- Receive finalized invoices delivered by the Billing Specialists to be processed electronically.
- Process invoices through BillBlast. If necessary, also upload LEDES files on ebilling vendor site.
- Own the full scope of electronic billing for assigned clients, beginning with a finalized invoice and ending with a successful approval for payment, processing appeals as needed on short-paid invoices.
- Follow up on “ebilled” invoices to ensure status has not changed on ebilling vendor site.
- Manage rejected invoices for assigned clients, liaising with the Billing Specialist and Attorney to resolve promptly.
- Communicate all pertinent ebilling changes to appropriate team members, including Billing Attorneys.
- Manage and oversee client implementations for a smooth transition from paper to electronic billing.
- Legal electronic billing
- Aderant billing software
- eBillingHub or BillBlast
- Bachelor’s degree
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