Motivated legal E-billing coordinator/specialist with a verifiable 17-year record of accurate billing and skill in working with clients and management. Accounts receivable expert adept in completing tasks on time with a high commitment to exceptional performance, efficiency, and accuracy.
- Established a financial services company, providing affordable micro loans
- Successfully distributed 400+ micro loans to the surrounding community of the underserved
- Partnered with commercial banks & other mainstream institutions to bring access closer to where the people are, through agency banking
LEGAL E-BILLING PROGRAMS USED:
Allegient, Legal Solutions, LegelPrecision, LegalBill, Serengeti, Legal, Exchange, Tymetrix360, Claim Intelligence, Bottomline, Aderant, TABS, Advocator, CounselLink
DESCRIPTION
- Participated in the expansion of the organization from 3 branches to 11 branches across California & Nevada
- Implemented, transitioned & migrated the organizations financials to a customized billing system due to the rapid expansion of the company
- Responsible for workers comp insurance company receivables, financial reports & analysis
- Setup new E-billing clients in accordance to their contractual guideline
- Prepare, Process and Generate billing statements in a timely manner
- Coordinate and resolve E-billing issues for multiple office locations
- Monitor E-billing progress including status-reporting
- Interpreting & simplifying client agreements to better serve the client's needs
- Setup E-billing programs for clients as they transition from paper statements to third party billing systems
- Train colleagues on new E-billing systems, programs and procedures
- Review and edit pre-bills in response to attorney and secretary requests
- Apply retainer funds as directed by attorney
- Process write-offs following Firm policy
- Execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills).
- Handle a high volume of bills per month both paper and electronic
- Effectively interact and communicate with attorneys, secretaries, and clients
- Review and verify accuracy of billing and supporting documentation as required
- Research and respond to inquiries regarding billing issues and problems.
- Create new billing formats as needed
- Process and Reconcile large volumes of Accounts Receivables
- Creates and prints final client billing, distribute monthly report and other billing analyses
Bachelors in Finance
Associates in Economics
This professional hasn’t added portfolio projects yet.
This professional hasn’t listed any services yet.
