Groth, Makarenko, Kaiser and Eidex ยท 3 weeks ago
Billing Specialist (Contract)
Groth, Makarenko, Kaiser and Eidex is a premier civil defense firm in the Southeast building the future of insurance defense. The Billing Specialist plays a critical role in ensuring accurate billing processes, resolving discrepancies, and supporting timely e-billing operations.
Law EnforcementLegal
Responsibilities
Reconcile WIP routinely (daily/weekly) to ensure time/expenses are complete, properly coded, and ready for billing
Review, audit, and troubleshoot WIP discrepancies (missing time entries, incorrect task/activity codes, duplication, incorrect rates, timing issues, and unposted costs)
Partner with attorneys, paralegals, and staff to resolve billing issues, obtain missing narratives, and confirm compliance before invoices are generated
Prepare and process pre-bills, apply edits, and finalize invoices in accordance with client/carrier billing guidelines
Ensure compliance with LEDES formats and carrier rules (task codes, narrative requirements, rate rules, caps, staffing, etc.)
Process invoices and manage billing workflow in Tabs3/TABS (or equivalent legal billing software)
Submit invoices through e-billing systems (e.g., Legal-X, TyMetrix 360, CounselLink, etc.) and track status
Manage billing rejections/appeals: correct issues, resubmit, and document outcomes
Assist with reporting (WIP aging, billing cycle time, write-downs, realization) and help identify process improvements
Qualification
Required
2+ years of legal billing experience, strongly preferred in insurance defense
Demonstrated experience with WIP reconciliation and pre-bill workflow
Working knowledge of carrier guidelines, LEDES, and common e-billing requirements
Strong attention to detail and ability to manage deadlines in a high-volume environment
Proficiency with Excel (filters; pivots/lookups a plus)
Preferred
Tabs3/TABS experience strongly preferred
Experience with e-billing appeals and reducing invoice rejections
Familiarity with client guideline management and billing rule compliance
Prior experience helping improve billing/WIP processes or handling cleanup projects