Skip Navigation

e-Billing Specialist
Cleveland, OH

Back To Job Board

Direct Hire

We are seeking an e-Billing Specialist to join our team. The e-Billing Specialist will be responsible for processing computerized billing from start to finish, including narrative edits, unbilled write-offs, and distribution of month-end prebills and reports for specific timekeepers. The e-Billing Specialist will also monitor BillBlast/e-Billing systems for submissions and rejections, work with billing and collections teams to resolve e-Billing issues, and communicate with personnel and external contacts in a timely and professional manner.

Essential Functions:

  1. Understand the start-to-finish billing process and procedures.

  2. Understand multiple e-Billing sites and requirements.

  3. Monitor BillBlast/e-Billing systems for submissions and rejections.

  4. Work with billing and collections teams to solve e-Billing issues.

  5. Communicate properly and promptly with BFCA personnel and external contacts at all times and exhibit a high level of customer service.

  6. Process/follow-up appeals as needed.

  7. Review invoices for OCG requirements.

  8. Enter rates/accruals into different systems.

  9. Problem solve and think critically.

  10. Work independently and in a team setting.

Additional Responsibilities:

  1. Perform other duties as assigned.


  1. High School Diploma, Bachelor’s Degree preferred.

  2. Minimum of one year of accounting, financial, or client billing experience.

  3. Typing speed of 60 WPM and 10-key machine by touch.

  4. Proficient in Excel and Word.

  5. Aderant/BillBlast experience is a plus.

  6. Excellent customer service attitude.

  7. Flexibility to work overtime as necessary.

Additional Knowledge a Plus:

  1. InTapp Time.

  2. Chrome River Expense Reporting.

  3. Elite WebView.

  4. Interaction.

Back To Job Board

Submit Your Resume

"*" indicates required fields

First Name*
Last Name*
Max. file size: 20 MB.
Drop your resume and other files here or upload here
This field is for validation purposes and should be left unchanged.