Collections Analyst

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Collections Analyst
The candidate will monitor accounts receivable and Work In Process to identify collection trends for past due accounts. Partner with attorneys on collection efforts while maintaining client relationships. Contact clients regarding past due accounts until payment is received. Document client activity/communications. Monitor accounts receivable for disputed line items. Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines. Work with billing department to ensure bills are sent according to client requirements. Act as a financial liaison between firm and its clients. Assist with collections outside of home office as needed. Assist Billing team as needed. Other duties as assigned. Previous accounts receivable experience (preferably in a law firm or other professional services firms) is required. Previous legal e-Billing experience is preferred. Experience with market billing/collections is a plus.

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