Summary: The person in this position will learn multiple insurance company’s billing guidelines. Compile, manage, and execute insurance billing firmwide. Collaborate with attorneys to finalize bills, upload to insurance sites, review and respond to insurance billing inquires, oversee appellate process.

Duties include but not limited to:

Run bill flows monthly and as requested

Review and edit pre-bills

Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, insurance billing, preparation of electronic bills)

Review and verify accuracy of billing and supporting documentation as required

Research and respond to inquiries regarding billing issues and problems

Create billing schedules and various other billing analyses as required

Create, print and/or upload final client billing

Utilize computerized accounting and payables software programs (Perfect Law, Excel, Word) to perform duties and responsibilities

Assist with special projects as needed

Key Competencies and Skills Required:

Proficient in Microsoft Office Suite

Ability to multi-task and prioritize

Ability to organize workflow and use time efficiently

Ability to show strong attention to detail

Ability to perform at high levels in a fast-paced ever-changing work environment and successfully adapt to changing priorities and work demands

Ability to anticipate work needs and follow through with minimum direction

Ability to effectively interact and communicate with attorneys, assistants, and clients

Education and Experience:

Finance and/or bookkeeping experience preferred

Type:

Full-time

Church Church Hittle Antrim (CCHA) is committed to creating an inclusive environment and is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, national origin, religion, sex, gender, sexual orientation, disability, age, veteran status, or any other protected class under applicable law.