Senior Billing Specialist

Acquire BPO

  • Pasig City, Metro Manila
  • Permanent
  • Full-time
  • 15 days ago
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!PurposeThe Senior Billing Specialist is a critical member of the Product Line’s Billing Team whose purpose is to:
  • 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
Responsibilities (in tandem with workflow document)
  • 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
Throughout the month
  • Generate ‘Bills not dispatched’ report and monitor for exceptions, escalating as necessary
  • Managing Chubb appeals process thru Tymetrix (throughout the month)
Attributes
  • 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
Join the A-Team and experience the A-Life!

Acquire BPO

Similar Jobs

  • Senior Billing Specialist

    Acquire BPO

    • Pasig City, Metro Manila
    We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come …
    • 1 month ago
  • Billing and Collection Specialist

    ISPI

    • Pasig City, Metro Manila
    Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure accuracy and efficie…
    • 26 days ago