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E - Billing Administrator
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- Implementation and mapping of new and existing clients in Aderant/eBilling Hub
- Provide timekeeper and matter information to clients
- Analyze invoices to ensure compliance, research rejected invoices and follow-up accordingly until invoices are submitted successfully
- Assist collection team with their follow up on outstanding ebills and navigation of eBilling vendor websites
- Ensure the firm's policies are consistently and properly applied, seek and provide recommendations to improve firm's eBilling process
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