Billings Analyst (Intern)
Current- Maintaining working relationships with lawyers & clients & responding to queries regarding the billing process- Ensuring time is entered by set deadlines & following up with lawyers/paralegals. Preparing & reviewing of prebills & revising according to client billing guidelines & Firm standards & policies- Preparing invoices & forwarding to lawyers- Monitoring & reviewing of outstanding WIP & following up with lawyers/paralegals to ensure timely billing. Tracking contingency files closings & milestone billing arrangements & reporting on status of such files to Manager Finance Operations including requirement for WIP provisions- Preparing various reports & spreadsheets related to time billing receivables for lawyers/paralegals & clients- Liaising with Finance Department to ensure client codes & contract specifications are up to date & procedures are followed- Liaising with E billing Team with respect to any rejected invoices during e billing submissions- Completing online status reports & budgets in e billing systems for clients in coordination with lawyers/legal assistants- Acting as monitor for clients & matters when Alternate Fee Arrangements are in place. Ensuring that special rates & discounts are applied to each invoice. Monitoring thresholds & updating lawyer on status. Providing reports & ensuring compliance with all arrangements- Acting as liaison between lawyers/LA’s and Finance providing assistance re accounting & financial queries to ensure client needs are met- Responsible for initial collection inquiry with clients. Escalating billing issues to lawyer for direction on next steps. Cancelling & re-issuing invoices or creating credit notes in accordance with Firm policies. Forwarding problematic client collections to Collection Department for follow-up- Obtaining information relating to special arrangements & information required for setup for e billing matters and assisting E billing team to ensure matters are set up promptly