What are the responsibilities and job description for the Accounts Receivable Specialist- Law Firm position at Leeds Professional Resources?
Overview:
We are seeking a highly organized and detail-oriented Billing Specialist to join our client's team. The successful candidate will be responsible for ensuring accurate and timely billing processes, maintaining a high level of customer satisfaction, and contributing to the growth and profitability of the organization.
Responsibilities:
- Perform data entry and maintain accurate records in our accounts receivable system.
- Provide excellent phone etiquette and customer service to patients.
- Handle calls to address billing inquiries and resolve issues.
- Collaborate with the accounting department to ensure accurate and timely billing.
- Assist with accounts payable and other accounting functions as needed.
- Maintain organized and up-to-date records of all billing activities.
- Conduct regular audits of accounts receivable to identify and resolve discrepancies.
Requirements:
- 4-5 years of billing experience, law firm industry required.
- Aderant software is a huge plus or 3E Elite
- Strong data entry skills and attention to detail.
- Excellent Excel skills.
- Bachelor's degree in accounting or a related field is preferred.
Salary : $65,000 - $75,000
