Accounts Receivable Law Firm Jobs in Georgia

Billing Analyst - ESI Duties: Works with the client intake team and billing team to ensure policies/procedures are being followed as related to International billing. Uploads all International Client Bills via ..

... Coordinator reports directly to the Accounts Receivable Manager and works closely with ... who are successful in our Firm: Helpful, Congenial, Personable, Positive. Unpretentious, ... by carrier for reporting..

Accounting Specialist The candidate will be assigned work duties and responsibilities in one of the following business areas (billing, invoicing, accounts receivable, cash application, accounts payable) of the Accounting department. Specialist ..

Accounts Receivable Specialist The candidate reports to ... timely and accurate processing of accounts. Interacts primarily with firm clients, attorneys and staff, and ... attorneys and staff, and the firm’s..

Executive Assistant / Legal Assistant The candidate will provide administrative support at the highest level of the practice group with a focus on being proactive and improving efficiency of the team, ..

E-Billing Appeals Coordinator The candidate will be responsible for managing insurance carrier denials and working with attorneys to resolve them. This individual will monitor and analyze insurance notifications and follow carrier-specific ..

Legal Secretary Responsibilities: Continuously maintain electronic and paper files, indexes and tabulations. Draft and format letters, pleadings, discovery and other legal documents. Edit and proofread documents. Manage e-filing, high volume of ..

... information by researching and analyzing accounts. This role is responsible for ... also be responsible for the Accounts Payable and Accounts Receivable functions for a specific business ... unit..

Legal Assistant Duties: Provides a wide range of administrative, technical, and clerical support to a legal team in a fast-paced environment. Continuously maintain electronic and paper files, indexes and tabulations. Draft ..

... of payment. Review and analyze accounts receivable aging. Research client accounts using electronic billing sites in ... all collection activities within the Firm’s database. Follow up on previous .....

Litigation Paralegal/Office Manager The candidate will be: Meeting with clients. Requesting and acquiring medical records and bills. Preparing demand letters. Drafting pleadings, preparing and responding to discovery. Accounts payable and receivable. ..

16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Atlanta Georgia Are you an experienced attorney with an ..

Accounting Specialist The candidate will prepare and post daily cash receipts. Apply payments accurately and timely. Assist in researching customer payment discrepancies and resolving variances. Process write-off requests and assist in ..

Experienced Legal Secretary The candidate will Continuously maintain electronic and paper files, indexes and tabulations. Draft and format letters, pleadings, discovery and other legal documents. Edit and proofread documents. Manage e-filing, ..

... payments, and following up with Accounts Receivable accounts. The role involves handling 2 ... departments - Intake, Contracting/Funding, and Accounts Receivable. Communication with Plaintiffs, lawyers, and ... Personal Injury..

Billing Specialist The candidate performs a variety of billing area duties and exhibits first-hand knowledge of associated systems to ensure accuracy of firm billing records. In addition to processing manual and ..

Legal Assistant/Bookkeeper, Part-time Responsibilities: Administrative duties such as making copies, answering and directing phone calls, and greeting clients. Coordinate appointments, including all correspondence and logistics necessary to accommodate attorney's court appearances. ..

Billing And Accounts Receivable Coordinator The candidate will accurately ... submit budgets where required. Monitor accounts receivable for assigned accounts, by generating and analyzing various ... follow up on past..