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eBilling Specialist

职能支持限定地区(需当地身份)日间重叠约 2 小时,需偶尔早起或晚睡
公司Greenberg Traurig, LLP
薪资未公开
工作地点Poland
地域资格限定地区(需当地身份)
时区要求日间重叠约 2 小时,需偶尔早起或晚睡
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 Poland 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
作息提示:日间重叠约 2 小时,需偶尔早起或晚睡。
关于本页中文:职位描述由本机离线模型翻译,属机器翻译,供快速判断用;正式沟通与投递请以英文原文为准。官方翻译通道恢复后会自动重译升级。

格林伯格特劳里奇 (GT),全球律师事务所,遍布15个国家,为你提供了令人兴奋的就业机会。我们提供竞争激烈的薪酬和优秀的福利包,以及在创新性与协作环境中工作的机会加入我们的收入管理团队作为位于华沙卓越中心办公室 (远程)的 eBilling 专家。此职位需要下午 (3:00至11:00)在工作时间内获得可用性。电子账单专家负责对公司的电子帐户的所有方面进行处理,包括实施,维护客户的 eBilling 要求,并通过 eBillingHub 确保准确及时提交发票。该职位与律师,计费人员和美国办事处密切合作,解决 eBilling 问题,管理拒绝,上诉和预算,并确保遵守客户指南。关键责任 · 在新客户的 eBilling 平台上实现和登陆,包括在公司内部设置,绘图和维护客戶的账单信息 · 根据客户电子账单指导方针准确及时提交电子发票 ·监测账单状况并管理拒绝,减免和上诉以确保最大限度收回 · 研究与律师,助理,计费团队以及客户代表合作解决账单差异 · 识别和解决拒绝代码问题;审查和分析反复的拒绝以确定根源原因并确保未来的账单不会出现类似的问题 · 维护和更新客户支付要求,规则和供应商门户设置 · 通过第三方供应商系统提交积累和预算 · 管理客户供应商网站上提交和维护计时器批准 · 与美国地方办事处密切合作,协调工作流程并确保成功的发票处理 ·生成和审查账单报告以追踪提交状态,现存的账单和客户趋势 · 在程序和客户要求方面支持内部人员 · 确保遵守坚定政策和客户标准资格 & 能力 · 高动力自主创业者,每月处理大量电子账单,几乎没有监督 · 能够在严格的期限中工作,管理

查看英文原文

Greenberg Traurig (GT), a global law firm with locations across the world in 15 countries, has an exciting employment opportunity for you. We offer competitive compensation and an excellent benefits package, along with the opportunity to work within an innovative and collaborative environment
Join our Revenue Management Team as an eBilling Specialist located in our WarsawCenter of Excellence office (remote).
This role requires availability to work in the afternoons (3 p.m. to 11 p.m.)

Position Summary
The eBilling Specialist is responsible for handling all aspects of electronic billing for the firm’s e-clients, including implementation, maintaining client eBilling requirements, and ensuring accurate and timely invoice submission through eBillingHub. This role works closely with attorneys, billing staff, and U.S.offices to resolve eBilling issues, manage rejections, appeals and budgets, and ensure compliance with client guidelines.

Key Responsibilities

  • Implements and onboards new clients onto eBilling platforms, including setup, mapping, and maintenance of client billing information within the firm’s eBillingHub
  • Submits electronic invoices accurately and timely in accordance with client eBilling guidelines
  • Monitors invoice status and manage rejections, reductions, and appeals to ensure maximum recovery
  • Researches and resolves invoice discrepancies by collaborating with attorneys, assistants, billing teams, and client representatives
  • Identifies and resolves rejection code issues; reviews and analyzes recurring rejections to identify root causes and ensure similar issues do not occur on future bills
  • Maintains and updates client billing requirements, rules, and vendor portal settings
  • Submits accruals and budgets through third-party vendor systems as required by clients
  • Manages submission and maintenance of timekeeper approvals on client vendor sites
  • Works closely with U.S local offices to coordinate workflows and ensure successful invoice processing
  • Generates and reviews billing reports to track submission status, outstanding invoices, and client trends
  • Provides support to internal staff regarding procedures and client requirements
  • Ensures compliance with firm policies and client standards

Qualifications
Skills & Competencies

  • Highly motivated self-starter with the ability to process a high volume of electronic bills per month with minimal supervision
  • Ability to work under pressure to meet strict deadlines, manage complex eBilling transactions, and effectively prioritize multiple tasks
  • Strong attention to detail and outstanding organizational skills
  • Demonstrates the ability to adapt and shift priorities in a fast-paced environment
  • Requires strong analytical and problem-solving skills to identify and resolve issues independently and effectively
  • Exemplifies excellent interpersonal and written/verbal communication skills, maintains a professional demeanor, and thrives in collaborative, team-oriented environments

Education & Prior Experience

  • Bachelor’s degree or equivalent experience preferred
  • A minimum of 2 years of experience in legal billing or eBilling within a law firm or professional services environment

Technology

  • Experience with third-party eBilling platforms (e.g., Legal Tracker, BillingPoint, CounselLink, Tymetrix, or similar systems)
  • Aderant, eBillingHub and/or Elite experience preferred
  • Strong understanding of legal eBilling processes and client billing guidelines
  • Proficiency with Windows-based software and Microsoft Word, Excel and Outlook required

Other:
· Be a Polish citizen living in Poland or a foreign national living in Poland with the right to work in Poland without a work permit.
Originally posted on Himalayas

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