Senior Billing Specialist
Acquire BPO
- Pasig City, Metro Manila
- Permanent
- Full-time
- execute a ‘best in class’ billing process for the Product Line leading to positive operational outcomes including minimal WIP and reversals, reduced lockup, increased cashflow and compliance with client SLAs.
- contribute positively to a collaborative team culture.
- undertake their responsibilities with a continuous improvement mindset
- Add disbursements to final bill
- Check rates are correct consistent with client agreements
- Clean up narrations particularly for compliance with eBilling systems
- Conduct compliance checks using client SLAs
- Develop expertise of the Firm’s billing systems and tools through active participation in training and experimentation
- Email bills to clients
- Email links to pre-bills to billing lawyers
- Flag identified write offs with Partner
- Follow up with fee-earners for their pre-bills
- Gather WIP for pre-bills
- Generate a WIP report to identify the matters that can be billed according to SLAs and email highlighted WIP report to lawyers
- Learn how to manage complex billing arrangements, queries and escalation issues
- Manage reversals
- Notify billing lawyers the Billing Team will prepare draft bills on these matters unless they don’t want that to happen and what’s the reason why
- Participate and contribute to Firm projects as required
- Release, post, prepare posted bill including uploading e-bills to eBilling systems
- Run pre-bills to sense check client and matter type details from matter opening process
- Save emails/bills to FileSite
- Save pre-bills in FileSite
- Set up splits for split bills.
- Work alongside relevant Practice Manager/s to ensure a culture of collaboration within the Product Line support team
- Generate ‘Bills not dispatched’ report and monitor for exceptions, escalating as necessary
- Managing Chubb appeals process thru Tymetrix (throughout the month)
- Demonstrated multi-year billing management experience gained in the legal sector (preferable) or within the broader professional services sector.
- Aderant Expert and eBilling experience.
- Analytical and detail oriented.
- An excellent problem solver with great project management and communication skills.
- Sound MS Excel skills.
- Excellent written and oral communication skills.
- Strong service orientation.
- Ability to work independently, take initiative, multi-task and set priorities.
- Ability to establish and maintain productive and respectful working relationships.
- Demonstrated commitment to innovation and efficiency.
- Possesses the personal and professional presence, integrity, business ethics and credibility to represent W+K in a positive manner at all times and positively contribute to W+K values