legal billing specialist

Vision Consulting Pakistan

We are a boutique litigation law firm, and we work from legal chambers based in the historic City of London; if you would like to be part of our support team connected remotely to our paperless London office then we would love to hear from you. We want to see how well you can put together a cover email and CV, which you can email us at hr@lexlaw.co.ukWould suit dedicated and hard-working ambitious graduates with a strong academic background; committed to learning new professional skills and gaining knowledge and those holding a genuine desire to support the firm&rsquo;s solicitors and barristers and follow their guidance.Company Overview: At LEXLAW, we are dedicated to fostering a collaborative environment where teamwork, client service, and innovation are valued. If you're a motivated professional seeking a long-term opportunity for growth and empowerment, we invite you to apply for our Legal Billing Specialist position. This role will be based in our Lahore office.Position Overview: The Legal Accounts Billing Clerk will play a vital role in managing the initiation and implementation of all aspects of the monthly client billing process. Responsibilities include processing and distribution of monthly pre-bills, preparing client invoices, initiating client billing, and providing exceptional customer service to internal and external stakeholders. Experience with case management software systems such as Clio or Leap would be useful as would accountancy experience.Key Responsibilities: Monthly Pre-Bill Distribution: Coordinate the processing and distribution of monthly pre-bills, including communication with outside offices and proofing information. Client Billing: Manage all aspects of the monthly client billing process, from modifying time entries to compiling necessary documentation and submitting client invoices. Internal/External Customer Service: Address billing inquiries from attorneys, clients, and staff, aiding and customized reporting as needed. Utilize Software: Utilise accounting and billing software applications effectively to streamline billing processes.Position Requirements: Education: Bachelor&rsquo;s or master&rsquo;s degree in a relevant field or equivalent qualification.Experience: 2-5 years of relevant experience in a professional services environment, with a background in legal billing preferred.Technical Skills: Proficiency in Microsoft Office Suite and experience with accounting softwares; we use Clio and Xero.Attributes: Highly motivated, detail-oriented, and excellent organizational skills required.Monthly Salary: PKR 80,000 to 1,00,000 (based on experience) paid monthly with bonuses available for exceptional performance How to Apply: If you meet the qualifications and are excited about joining our team, please submit your resume and cover letter to hr@lexlaw.co.uk.Make sure to include &quot;Legal Accounts Billing Clerk Application&quot; and your name in the subject line. LEXLAW is an equal opportunity employer and welcomes applications from all qualified individuals.Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Legal Accounts Assistant Billing Clerk

Pinnacle Alliances

Legal Invoice AnalystHybrid in Minneapolis, MN or Glastonbury CT6+ MonthsPR:$31/hr on W2Requirements (years of experience, educational background, technical skills, etc.):Education and Licensure Minimum: Bachelor&rsquo;s Degree required. Juris Doctor degree from an ABA-accredited law school required. Experience, Knowledge and Tools Required Experience: 0-2 years of the following experience.<ul><li>Prior experience in a legal services or legal invoice auditing environment.</li></ul><ul><li>Prior experience with direct communication with law firms in a legal billing context.</li></ul><ul><li>Experience with handling conflict with law firms, in writing and telephonically.</li></ul><ul><li>Highly developed communication skills, including both excellent written and verbal skills.</li></ul><ul><li>Firm grasp of the Federal and/or State Rules of Civil Procedure.</li></ul><ul><li>Insurance defense and civil litigation experience preferred.</li></ul><ul><li>Prior legal invoice auditing experience either in-house or with a third party legal invoice auditing company strongly preferred.</li></ul>Preferred Experience:<ul><li>Prior US and International legal invoice review and analysis experience in a legal invoice analyst role.</li></ul><ul><li>Prior experience in auditing claims litigation.</li></ul><ul><li>Prior work experience with an insurance company.</li></ul><ul><li>Experience in handling appeals of legal invoice claims adjustments.</li></ul><ul><li>Prior experience with direct communication with law firms in a legal invoice review context.</li></ul><ul><li>Experience with handling conflict with law firms, in writing and telephonically.</li></ul><ul><li>Highly developed communication skills, including both excellent written and verbal skills.</li></ul>Job Type: ContractPay: $30.00 - $31.00 per hourApplication Question(s):<ul><li>Juris Doctor</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Legal Invoice: 2 years (Preferred)</li><li>Legal Billing: 2 years (Preferred)</li></ul>Location:<ul><li>Minneapolis, MN (Preferred)</li></ul>Work Location: In person

Legal Analyst/Attorney

Hanger

<div>Why Us?:
<div>
With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&amp;P) services and products, offering the most advanced O&amp;P solutions, clinically differentiated programs and unsurpassed customer service. Hanger's Patient Care segment is the largest owner and operator of O&amp;P patient care clinics nationwide. Through its Products &amp; Services segment, Hanger distributes branded and private label O&amp;P devices, products and components, and provides rehabilitative solutions to the broader market. With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. Collectively, Hanger employees touch thousands of lives each day, helping people achieve new levels of mobility and freedom.</div>
Could This Be For You?:
<div>
We are seeking a Billing Specialist I - Remote - To provide a high level of customer service to patients, fellow employees and referral sources through performing specialized clerical and administrative technical work pertaining to the authorization and billing of clients. Typical responsibilities include, entering, reviewing and updating all billing, codes and account information, review and reconciles reports, ensure billing for all services provided is accurate, print bills to collect revenues; audit account accuracy and perform daily, weekly and month end close activities, while ensuring compliance with relevant laws, including HIPAA requirements, regulations and established Hanger policies and procedures.</div><div> 
</div>Your Impact:
<div>
Depending on the operational requirements and size of the Hanger Clinic, this position may include some or all of the functions or roles listed below.
</div><ul><li>Obtain and maintain accurate patient, billing and insurance information, verification and pre-authorization in patient files and in the billing system, in compliance with Hanger&rsquo;s Compliance Policies.</li><li>
Review charts for completed checklist or PCRE.</li><li>
Conversion of NextGen encounters after running and clearing all claim edits.</li><li>
Accurately submits paper and electronic daily.</li><li>
Acquires and maintains knowledge of manual and electronic billing systems, and specifications for contracted payers.</li><li>
Reconciles electronic billing error/submission/rejection report.</li><li>
Mails paper claims to carriers, and files resubmissions.
</li><li>Coordinates communications with payers to ensure accurate billing practices, and enhance reimbursement opportunities, in accordance with Hanger goals.</li><li>
Report timely key statistics to market and corporate management for sales, revenue, cash and patient flow.</li><li>
Perform other duties or special projects as assigned</li></ul>
Minimum Qualifications:
<div>
Experience and Education:</div><ul><li>
High school education or equivalent</li><li>
Minimum of one year of experience auditing or data analytics</li></ul><div> 
</div><div>Preferred</div><ul><li>
Experience in a medical office</li><li>
Experience with EMR systems (NextGen and/or OnBase)</li><li>
DME/Orthotic knowledge</li></ul>
Additional Success Factors:
<ul><li>Knowlegable of professional concepts and able to properly apply company policies and procedures to resolve issues.
</li><li>Exhibit good Interpersonal, oral (including telephone) and written communication skills, including the ability to follow written and verbal directions.
</li><li>Comfortable working in various workplace scenarios (e.g. diverse population clinicians, insurance carrier representatives, levels of management, and business representatives.)</li><li>
Knowledge of generally accepted accounting principles; applicable federal, state and local laws, statues, regulations, policies and procedures; healthcare billing principles and practices; basic mathematical principles and practices; methods and techniques receiving/accounting for payments; standard office practices and procedures; standard clerical accounting methods and practices; principles and practices of organizing and reporting data; personal computer systems and general office computer software; standard filing and record keeping systems.</li><li>
Working knowledge of ICD-9, ICD-10, HCPC/CPT and other coding.</li><li>
Ability to research, interpret and apply complex laws, regulations, policies and procedures pertaining to healthcare billing and collection activities; provide/obtain detailed information form others, even in difficult situations; gather and evaluate data; communicate effectively; maintain professional composure, even during difficult situations , both orally and in writing; establish and maintain effective working relationships with others; utilize standard office equipment, including computer hardware and software, to accomplish tasks within set deadlines; establish and maintain procedures, records and files.</li><li>
This role requires an individual of exemplary ethical standards who performs meticulous and concise work.
</li><li>Proficient computer skills, including Windows based office technologies (ex. Word, Excel, PowerPoint), computerized billing systems and report writer software. Excel or comparable spreadsheet experience required.</li></ul><div> 
</div><div>#LI-Remote-SW</div><div></div><div> 
Pay range of $20.00 to $24.00 per hour + benefits + annual bonus: up to 5% of base pay depending on bonus criteria. This pay range is posted to comply with wage transparency laws. Hanger salary ranges vary based on skill, ability, knowledge, geographic location and other variables.</div>
Our Investment in You:
<ul><li>Competitive Compensation Packages</li><li>
8 Paid National Holidays &amp; 4 additional Floating Holidays</li><li>
PTO that includes Vacation and Sick time</li><li>
Medical, Dental, and Vision Benefits</li><li>
401k Savings and Retirement Plan</li><li>
Paid Parental Bonding Leave for New Parents</li><li>
Flexible Work Schedules and Part-time Opportunities</li><li>
Generous Employee Referral Bonus Program</li><li>
Mentorship Programs- Mentor and Mentee</li><li>
Student Loan Repayment Assistance by Location</li><li>
Relocation Assistance</li><li>
Regional &amp; National traveling CPO/CO/CP opportunities</li><li>
Volunteering for Local and National events such as Hanger&rsquo;s BAKA Bootcamp and EmpowerFest</li></ul><div></div><div> 
Hanger, Inc. is committed to providing equal employment opportunity in all aspects of the employer-employee relationship. All conditions and privileges of employment are administered to all employees without discrimination or harassment because of race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, physical or mental disability, military service, pregnancy, childbirth and related medical conditions, special disabled veteran status, or any other classification protected by federal, state, and local laws and ordinances. The company will comply with all applicable state or local fair employment laws that forbid discrimination or harassment on the basis of other protected characteristics. Retaliation against any employee for filing or supporting a complaint of discrimination or harassment is prohibited.</div><div>
#ERF-HRC</div></div>

Billing Specialist I

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.Primary Responsibilities:<ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul>Minimum Qualification:<ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul>Note: Please Read job description carefully before ApplyingJob Type: Full-timeJob Type: Full-timeWork Location: In person

Billing Specialist - PHP / IOP

Informa

<div>Company Description 
At Informa, no two days and no two people are the same, and you'll find the freedom, opportunity and support of a fantastic community to make a real impact.
We&rsquo;re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on demand events, digital and data-driven services and academic research.
We are home to over 14,000 colleagues across 30 countries and are a member of the UK&rsquo;s FTSE 100 group of leading public companies.
In Global Support, we provide expert guidance and hands-on support to the Informa Group and Informa&rsquo;s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed. 
Job Description 
This role is based in our Cairo Festival City Business Park, New Cairo, Cairo, Egypt office.
Key Responsibilities<ul><li>
Execute comprehensive billing procedures and processes across upstream systems and ERP (SAP)</li><li>
Review and validate legal and tax documentation from external clients</li><li>
Maintain rigorous quality control standards for order entry processes</li><li>
Ensure revenue recognition compliance with group policies and international reporting standards</li><li>
Monitor and reconcile deferred revenue accounts accurately</li><li>
Complete month-end closing activities within established timelines</li><li>
Monitor E-invoicing systems daily and promptly report system failures</li><li>
Address and resolve client invoicing issues with professionalism and efficiency</li><li>
Facilitate timely resolution of requests from front office colleagues, clients, management, and sales teams</li><li>
Provide comprehensive support for internal and external audit processes</li><li>
Prepare various Excel reports and analyses within assigned deadlines</li><li>
Perform additional duties as required to meet evolving business needs</li></ul> 

Qualifications 
Required Qualifications<ul><li>
Bachelor's degree in Business, Finance, Accounting, or related discipline</li><li>
1-2 years of relevant billing/finance experience preferred</li><li>
Advanced proficiency in Excel, Word, and Outlook</li><li>
Comprehensive knowledge of billing processes and procedures</li><li>
Fluency in spoken and written English and Arabic</li><li>
SAP system knowledge preferred</li><li>
Salesforce experience an advantage</li></ul>
Essential Skills &amp; Competencies<ul><li>
Quick learning and adaptation to new systems and processes</li><li>
Strong relationship-building abilities with diverse stakeholders and departments</li><li>
Ability to remain focused and organized under pressure</li><li>
Professional conduct with integrity, tact, and diplomacy</li><li>
Efficient multi-task management with timely completion</li><li>
Proactive problem-solving approach</li><li>
Excellent customer service skills</li><li>
Strong time management and prioritization abilities</li><li>
Flexibility and adaptability within role requirements</li><li>
Collaborative team player across departments</li></ul> 

Additional Information 
We believe that great things happen when people connect face-to-face. That's why we work in-person with each other, or with customers and partners, three days a week or more. When you&rsquo;re not spending time together in one of our offices or other workplaces &ndash; like at an Informa event &ndash; you get the flexibility and support to work from home or remotely.
We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here&rsquo;s some of what you can expect when you join us. But don&rsquo;t just take our word for it &ndash; see what our colleagues have to say at LifeAt.Informa.com
We&rsquo;re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most &ndash; although not all &ndash; of the skills and experience listed, we welcome your application.
If you would like to request reasonable adjustments or accommodations to assist your participation in the hiring process and, or in the advertised position, please inform the appropriate Talent Acquisition Partner for the role once they have been in touch. Your request will be reviewed and considered in confidence. At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.
See how Informa handles your personal data when you apply for a job here.</div>

Billing Specialist (6 Months Contract)

Jobot

<div>
 Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!
 
 
 Job details
 
 
 
 Flexible Remote Schedule | 1200 Billable Hour Requirement
 
 
 
 This Jobot Job is hosted by Luke Moussalli
 
 
 Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.
 
 
 Salary $135,000 - $190,000 per year
 
 
 
 A Bit About Us
 
 
 
 We are a Colorado-based firm focused primarily on family law and criminal defense, combining high-level advocacy with a grounded, empathetic approach to clients&rsquo; lives. Our attorneys enjoy the support of experienced staff, open communication with leadership, and the freedom to manage their own caseloads. We value quality over volume and foster a culture built on trust, collaboration, and professionalism
 
 
 
 
 
 
 Why join us?
 
 
 
 
 
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive base salary with monthly bonus eligibility beginning at 100 billable hours per month (1200 hours annually)
 </li>
 <li>
 80-hour monthly billable requirement with reasonable, supported caseloads
 </li>
 <li>
 Flexible remote schedule
 </li>
 <li>
 Health, dental, and vision insurance
 </li>
 <li>
 401(k) with employer match
 </li>
 <li>
 Paid time off and holidays
 </li>
 <li>
 CLE and professional development support
 
 
 </li>
 </ul>
 
 Job Details
 
 
 
 Join a reputable growing boutique law firm offering a flexible remote schedule, 80 billable hours per month, and a bonus structure starting at 100 hours monthly.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Handle divorce, custody, support, and post-decree matters from intake through resolution
 </li>
 <li>
 Draft pleadings, motions, and settlement agreements
 </li>
 <li>
 Manage client communication, discovery, and hearing preparation
 </li>
 <li>
 Maintain organized files and timely billing within firm standards
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 JD from an accredited law school and active Colorado Bar license
 </li>
 <li>
 3+ years of family law experience
 </li>
 <li>
 Strong written and courtroom advocacy skills
 </li>
 <li>
 Self-motivated and dependable in a remote environment
 
 
 </li>
 </ul>
 Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.
 
 
 Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot&rsquo;s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.
 
 
 Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
 
 
 Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
 
 
 By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here jobot.com/privacy-policy
 
 
 
 Want to learn more about this role and Jobot?
 
 
 
 Click our Jobot logo and follow our LinkedIn page!
 
 
</div>

Family Law Attorney (Remote) | Low Billables

Accounting Career Consultants, ACC Legal & HR Career Consultants

<div>
 
 
 Why is This a Great Opportunity?
 
 
 
 
 
 
 This role offers an opportunity to support the efficient operation of a law firm by serving as a key point in the client and matter intake process. The File Opening Specialist plays an important role in ensuring accurate file setup, compliance with internal procedures, and timely support for attorneys and legal staff. This position provides exposure to legal operations, compliance requirements, and administrative processes within a professional services environment. It is well suited for individuals who are detail-oriented and interested in building experience within the legal field.
 
 
 
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 The File Opening Specialist is responsible for opening and maintaining client and matter files in accordance with firm policies and regulatory requirements. Responsibilities include, but are not limited to:
 
 
 &bull; Opening new client and matter files in the firm&rsquo;s case management and billing systems
 
 
 &bull; Reviewing file opening requests for completeness and accuracy
 
 
 &bull; Conducting conflict checks and coordinating resolution as needed
 
 
 &bull; Ensuring compliance with firm policies, ethical rules, and recordkeeping requirements
 
 
 &bull; Maintaining accurate client and matter information, including engagement details and billing arrangements
 
 
 &bull; Communicating with attorneys and legal staff to resolve missing or incomplete information
 
 
 &bull; Assisting with file maintenance, updates, and closures as required
 
 
 &bull; Supporting audits, reporting, and administrative projects related to file management
 
 
 &bull; Maintaining confidentiality and handling sensitive information with discretion
 
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 &bull; High school diploma or equivalent required; Associate&rsquo;s or Bachelor&rsquo;s degree preferred
 
 
 &bull; One (1) or more years of experience in a law firm, legal administrative, intake, or professional services environment preferred
 
 
 &bull; Strong attention to detail and organizational skills
 
 
 &bull; Ability to manage multiple requests and meet deadlines in a fast-paced environment
 
 
 &bull; Clear written and verbal communication skills
 
 
 &bull; Proficiency with Microsoft Office applications; experience with legal case management or billing systems preferred
 
 
 &bull; Ability to follow established procedures and maintain compliance standards
 
 
 &bull; Strong judgment and discretion when handling confidential information
 
 
 &bull; Authorization to work in the United States
 
 
 
 
 
 #30587
 
</div>

File Opening Specialist

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