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Greenberg Traurig

eBilling Specialist

Posted a day ago
2-5 years experience
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AI Summary

The eBilling Specialist manages the end-to-end electronic billing process, including client onboarding, invoice submission, and resolving rejections. They collaborate with attorneys and billing staff to ensure compliance with client guidelines and maintain accurate billing records.

Greenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an exciting employment opportunity for you. We offer competitive compensation and an excellent benefits package (if benefits are applicable), along with the opportunity to work within an innovative and collaborative environment 

Join our Revenue Management Team as an eBilling Specialist

We are seeking a highly skilled professional who thrives in a fast-paced, deadline-driven environment. The ideal candidate possesses strong problem-solving and decision-making abilities, ensuring efficiency and accuracy in every task. With a dedicated work ethic and a can-do attitude, you will take initiative and approach challenges with confidence and resilience. Excellent communication skills are essential for collaborating effectively across teams and delivering exceptional client service. 

This role will be based out of one of our U.S. GT offices, on a remote basis. This role reports to the Director of Revenue Management.

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 local 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 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

  • Flexibility to attend onsite trainings, work overtime and conduct business travel as needed

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

  • Demonstrates a basic understanding of artificial intelligence (AI), including core capabilities, limitations, and importance of data privacy, accuracy, verification, and ethical considerations within a professional services environment.
  • Familiarity with or willingness to learn AI platforms (e.g., Microsoft Copilot, ChatGPT, or similar tools) and incorporate them responsibly into day-to-day workflows to enhance daily work tasks as appropriate and/or directed.
  • Proactive approach to learning and adapting to emerging AI and related technologies and contributes to a culture of innovation.

We will consider for employment qualified applicants with arrest or conviction records and will conduct a criminal background check if a conditional offer is extended in a manner consistent with applicable federal, state, and local laws. This is applicable to the California Fair Chance Act, Los Angeles and San Francisco Fair Chance Ordinance, and the Philadelphia Fair Chance Hiring Law for Employers.

Philadelphia Fair Chance


GT is an EEO employer with an inclusive workplace committed to merit-based consideration and review without regard to an individual’s race, sex, or other protected characteristics and to the principles of non-discrimination on any protected basis. ​

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