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Robert Half eBilling Specialist in KANSAS CITY, Missouri


Robert Half Finance and Accounting has partnered with a growing firm in Kansas City, MO in to identify an E-Billing Coordinator. The E- Billing Coordinator must have 2 + years’ e-billing experience. The E- Billing Coordinator will also be responsible for the following:

  • Prepare files for submission to clients via web-based e-billing systems or via email. Troubleshoot and resolve advanced errors.

  • Assist with e-billing for some of the firm’s more complex clients. Review final invoices for accuracy and data integrity, ensuring invoices are in compliance with client's billing guidelines. Ensure that invoices have proper approvals consistent with the firm's policies and procedures.

  • Monitor invoice validations, approvals, reductions and rejections. Research and resolve reduced and rejected invoices. Initiate corrective measures and communicate with billing attorneys, staff members, and clients as appropriate.

  • Work with clients and third-party vendors to implement new and existing clients for e-billing.

  • Provide technical support and customer service to billing attorneys and staff members regarding e-billing implementation processes, submissions, and compliance with client’s billing guidelines.

If interested then please contact Max Ralston at 816-601-1172

Requirements Billing, Billing Software for Attorneys, Billing Statements, Electronic Billing, Code Invoices, Coding Invoices, Coding Invoices, Approved Invoices, Elite Enterprise, Invoice Discrepancies

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