CrawlJobs Logo

Senior Billing Specialist

United States, New York · Job Posted April 10, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Senior Billing Specialist to join our client's legal team in New York, New York. In this role, you will play a pivotal part in managing the firm's billing operations, ensuring accuracy and efficiency in all processes. This position involves close collaboration with attorneys, administrative staff, and clients to deliver timely and precise financial information.

Job Responsibility

  • Prepare and distribute accurate pre-bills, invoices, and financial reports using Aderant software
  • Process write-offs, deferrals, transfers, and split-time entries while adhering to firm policies
  • Maintain task codes and ensure proper allocation for billing purposes
  • Follow up on outstanding invoices, addressing client inquiries and resolving issues promptly
  • Conduct thorough research to answer billing-related questions and provide solutions
  • Collaborate with attorneys, secretaries, and clients to ensure smooth billing operations
  • Proofread and review billing documents for accuracy and compliance with legal standards
  • Generate standard analyses and reports to support financial decision-making
  • Ensure all billing activities are organized and meet deadlines
  • Monitor and maintain billing records with a strong attention to detail

Requirements

  • A minimum of 8 years of experience in legal billing within a law firm environment
  • Bachelor's degree in accounting, finance, or a related field
  • Proficiency in Aderant software is required
  • Exceptional organizational skills and attention to detail for proofreading and reviewing
  • Ability to manage complex billing processes, including write-offs, deferrals, and transfers
  • Strong communication skills to liaise effectively with attorneys, staff, and clients
  • Proven ability to research and resolve billing inquiries with efficiency
  • Familiarity with legal billing standards and practices

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Senior Billing Specialist

8 matching positions

Senior Billing Specialist

A great opportunity has arisen for an experienced Billing / Accounts Receivable ...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
35000.00 - 40000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
Job Responsibility
Job Responsibility
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  • Fulltime
Read More
Arrow Right

Senior Billing Specialist / Senior Accounts Receivable

A great opportunity has arisen for an experienced Billing / Accounts Receivable ...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
35000.00 - 40000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
Job Responsibility
Job Responsibility
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  • Fulltime
Read More
Arrow Right

Senior Billing Migration Specialist

Location
Location
United Kingdom
Salary
Salary:
35000.00 - 40000.00 GBP / Year
giacom.com Logo
Giacom
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrable, hands‑on working knowledge of the aBILLity billing system
  • Experience working within the telecommunications industry
  • Confidence delivering customer training or guiding users through complex processes
  • A genuine passion for customer experience, with the ability to quickly understand customer needs
  • Strong communication, interpersonal, and organisational skills
  • Self‑motivated and resilient with the ability to prioritise, multitask and perform under pressure
  • Strong working knowledge of Microsoft Office
Job Responsibility
Job Responsibility
  • Act as a senior aBILLity subject matter expert, owning complex billing implementations, migrations, and customer onboarding
  • Lead high‑impact, field‑based customer engagements, providing on‑site expertise, guidance and real‑time problem solving across our UK partner base
  • Own resolution of complex and escalated billing issues, driving root cause analysis and long‑term improvements
  • Shape and embed best practice across billing, onboarding and customer experience, focusing on outcomes rather than just systems
  • Lead customer confidence and capability building, through hands‑on support and targeted training (remotely and onsite)
  • Influence product and service improvement, working closely with Product, Engineering and Service Delivery teams to ensure customer insight drives change
  • Act as a senior role model and knowledge lead, supporting junior engineers through mentoring, coaching, and shared expertise
What we offer
What we offer
  • Investment in your future career with a variety of learning and development opportunities
  • No dress code - embrace the freedom to bring your whole self to work
  • 25 days annual leave, plus bank holidays. You'll even get your birthday off, too!
  • A pension plan for your future
  • Complimentary refreshments in all our offices
  • Fulltime
Read More
Arrow Right

Billing & Receivables Senior Specialist

Thrifty White Pharmacy is currently hiring a Billing & Receivables Specialist/Se...
Location
Location
United States , Maple Grove
Salary
Salary:
50000.00 - 60000.00 USD / Year
thriftywhite.com Logo
Thrifty White
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent verbal and written communication skills
  • Strong customer service mindset with the ability to support internal and external customers professionally
  • Strong problem-solving and troubleshooting skills
  • Strong follow-through and attention to detail
  • Ability to prioritize, multitask, and manage workload in a fast-paced environment
  • Ability to identify process improvement opportunities and help implement solutions
  • Ability to support SOP updates, workflow documentation, and training coordination
  • Strong Excel, Word, and Outlook skills
  • Ability to work effectively with leadership and colleagues across teams
  • Ability to maintain confidentiality and follow HIPAA guidelines
Job Responsibility
Job Responsibility
  • Provide excellent service via various platforms including phone, email, and internal systems
  • Research and resolve account balances, charges, payments, payment applications, and missing backup requests
  • Assist with escalated account issues and support problem resolution
  • Perform advanced billing and receivables tasks while supporting team operations
  • Participate in process improvement efforts and operational follow-up
  • Support procedure documentation and SOP updates
  • Assist with reporting, trend review, and special projects
  • Utilize technology such as TWRx, PeopleSoft, OnBase, Microsoft Office, MNITS, and insurance websites
  • Maintain customer account accuracy and ensure HIPAA compliance
What we offer
What we offer
  • 401(k)
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Profit sharing
  • Training & development
  • Vision insurance
  • Fulltime
Read More
Arrow Right

Senior Manager Kenan Postpaid Billing Specialist

We are seeking an experienced Kenan Postpaid Billing specialist to manage and su...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in the telecom billing domain, particularly postpaid billing environments
  • Highly knowledgeable in the Kenan Billing System, with strong hands-on exposure to operations and support
  • Comfortable working with Unix/Linux environments, shell scripting, and Oracle SQL/PL/SQL
  • Familiar with mediation, interconnect, and prepaid billing systems, and broader BSS/OSS architectures
  • Analytical and methodical in diagnosing complex system and process issues
  • A clear and collaborative communicator, able to work effectively with technical and non-technical stakeholders
  • Experienced in ITIL-aligned service management practices
  • Willing to work in a 24×7 rotational support environment and within diverse, international teams
Job Responsibility
Job Responsibility
  • Manage, support, and enhance the Kenan Postpaid Billing system, including development, configuration, customisation, and operational activities
  • Investigate and resolve technical and functional defects across billing and related applications
  • Analyse end-to-end postpaid billing processes, including CDR flow, rating, bill generation, payments, collections, and journaling
  • Design and implement automation, workarounds, and monitoring solutions to improve operational efficiency
  • Execute and monitor scheduled batch jobs, ensuring smooth and timely billing operations
  • Handle incidents, problems, and service requests in line with ITIL-based processes and agreed SLAs
  • Coordinate with cross-functional teams and external vendors to deliver effective resolutions
  • Support change and release activities, including planning, deployment, and post-release validation
  • Ensure revenue assurance by validating billing accuracy and reprocessing missing or incorrect data within SLA
  • Maintain compliance with audit, GDPR, and information security requirements
What we offer
What we offer
  • Opportunity to work on large-scale, business-critical billing platforms within a global telecom organisation
  • Exposure to complex, multi-market billing operations and transformation initiatives
  • Collaboration with experienced professionals across technology, business, and vendor ecosystems
  • A supportive environment that values continuous improvement, learning, and inclusion
  • Fulltime
Read More
Arrow Right

Field Operations Senior Specialist

At Vodafone, we’re not just shaping the future of connectivity for our customers...
Location
Location
Türkiye , Ankara
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Engineering
  • 5+ years in operator/vendor field operations
  • Fluent English preferred
  • Valid driving licence
  • Willingness to travel
Job Responsibility
Job Responsibility
  • Manage preventive and corrective maintenance
  • Lead rollout, swap, modernization and capacity expansion projects
  • Perform Site Acceptance, Acceptance Test Procedures and Bill of Quantities verification
  • Track Network Availability, MTTR and SLA KPIs
  • Coordinate transmission, power and passive infrastructure
  • Manage site sharing activities
  • Drive vendor performance improvement
  • Support CAPEX/OPEX optimization
  • Prepare executive operational reports
What we offer
What we offer
  • Vflexy: Flexible Benefits Program
  • Hybrid working kit
  • Ergonomic kit allowance
  • Digital meal voucher
  • Flexible transportation allowance
  • Employee assistance hotline & counselling
  • Comprehensive and flexible private health insurance
  • Discounted price deals for wide range of products & services
  • Fulltime
Read More
Arrow Right

Patient Financial Specialist Senior

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 3-5 years of experience preferred
  • Experience calculating expected reimbursement according to payer regulations and/or contracts required
  • Experience with Commercial, Medicare, and Medicaid reimbursement
  • Medicare, Medicaid, VA, Tricare billing and collections processes and regulations preferred
  • College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Prefer hands-on experience with Medicare Remote (FISS) – DDE
  • Must have in-depth knowledge and ability to maneuver efficiently through Patient Accounting Systems, Document Imaging, Databases, etc.
  • Must have understanding of Medicare and Commercial contract language
  • Must have good technical aptitude working with a variety of MS Office products (Word, Excel, PowerPoint, Outlook) and/or ability to learn and develop more advance skills with the various applications
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Functions as a subject matter expert in support of other PFS team members and other departments/facilities within the CHRISTUS Health network
  • Demonstrates a good understanding and has the ability to interact with the payer to verify coverage, submit claims, and follow up on appeals, underpayments, short pays or payment disputes for resolution
  • Investigate and resolve complex payment denials inclusive of correcting errors and supplying additional required information to facilitate collection of reimbursement / additional reimbursement
  • Ability to analyze, recognize, and resolve issues utilizing strategic thinking
  • Work with a variety of payers
  • Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned
  • Responsible for professional and effective written and verbal communication with both internal and external customers
  • Fulltime
Read More
Arrow Right

Billing Senior Manager

Location
Location
India , Hyderabad
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • MBA preferred
  • 10-15 years finance operations or billing management experience, with at least 3-5 years in supervisory/management roles (managing teams of 10-15+ FTE)
  • Deep knowledge of billing processes, pricing models (fixed-fee, variable, basis points, T&E, complex), and contract terms
  • Strong stakeholder management and client relationship skills (comfort interfacing with senior LoB Leaders and executive clients)
  • Experience managing operations in multi-currency, multi-jurisdictional environment preferred
  • SAP4HANA knowledge preferred
  • Proven track record of operational performance management (SLA compliance, quality improvement, cost efficiency)
  • Financial services or professional services industry experience strongly preferred
Job Responsibility
Job Responsibility
  • Own end-to-end billing operations for a Line of Business (LoB), ensuring invoice accuracy, timeliness, and client satisfaction
  • Serve as primary operational interface between BMT and LoB Leadership, managing billing execution, escalations, and continuous improvement for central billed invoices
  • Own end-to-end billing performance for a LoB: SLA compliance, error rate, client satisfaction
  • Supervise team leads and billing specialists ensuring workload balance, quality standards, and productivity targets
  • Manage daily/weekly operational planning: workload allocation, quarter-end smoothing, absence coverage
  • Conduct weekly team meetings and monthly performance reviews
  • Escalate operational issues if unresolved at team level
  • Serve as primary operational contact for LoB Leaders on billing matters
  • Attend monthly LoB leadership meetings to review billing performance, escalations, process improvements
  • Coordinate with LoB operations teams on data submission quality, timing, and exception handling
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays, plus an additional day off for your birthday
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • 24/7 support available from our Employee Assistance Program
  • The opportunity to invest in our growth and success through our Employee Share Plan
  • Plus additional local benefits depending on your location
  • Fulltime
Read More
Arrow Right