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Temporary law firm Appeals collection Specialist The candidate will include initiating electronic billing appeals through legal billing sites such as Counsel Link and Legal-X and ensuring that appeals are submitted before ..
... the account collections process for law firm. Mail routine monthly reminder statements. ... with assigned attorneys to maximize collection efforts. Proactively identify potential collection issues. Prioritize workload to ensure..
... addressing specialized needs of the firm’s accounts receivable and client relations ... account receivable profiles, collaborating with firm personnel and/or reaching out directly ... acting as a liaison between..
A law firm is seeking an Associate Attorney with the following qualifications:Job Overview:The Associate Attorney will conduct comprehensive reviews of all conditions precedent to filing actions, draft pleadings and correspondence, ensure ..
... related matters. Proactively identifies potential collection issues. Prioritize workload to ensure ... with assigned attorneys to maximize collection efforts. Heavy contact with Firm clients via telephone, e-mail and .....
... related to the practice of law. Provide representation in the areas ... the areas of Nursing Home Law, Health Law, Elder Law, Wills and Estates, Home Owner ... and..
A law firm in King of Prussia, PA, ... onsite operations, and spearheading the firm's Perfect Client Lifecycle development program. ... experience in family or criminal law, a superior work..
A law firm in Philadelphia, PA, is seeking ... in case preparation, including evidence collection and witness interviews.Collaborate with the ... Pennsylvania.1-6 years of experience practicing law, with a focus..
Billing and Collections Assistant The candidate will utilize in-house accounts receivable program (“ARCS”) for collection activities. Monitor system activities and resolve system problems as needed. Field incoming calls from clients regarding ..
Temporary Law Firm Appeals/Collection Specialist The candidate will include initiating electronic billing appeals through legal billing sites such as Counsel Link and Legal-X and ensuring that appeals are submitted before deadlines. ..
Training Specialist - Billing & Collection Services Duties: Works as a member of the Application Support and Training team. Guides end users through the training process and help them to achieve ..
A law firm in Devon is seeking a ... and other legal documentsOversee document collection, review, and productionAppear on client’s ... reasonably assigned Requirements:Active license to practice law in Pennsylvania or..
Collections Client Relations Assistant The candidate will work in mail routine monthly reminder statements. Make forty-five day gentle inquiry calls to confirm receipt of invoices. Focus on outstanding/delinquent receivables. Proactively work ..
... professional services environment, preferably a law firm. Will be responsible for resolving ... be responsible for resolving account collection issues via direct communication with ... work with attorneys to..
A law firm in King of Prussia, PA, ... in various aspects of family law, including divorce proceedings, adoptions, prenuptial ... collections, and engaging in the firm's client lifecycle development..
Billing/Collections Specialist The candidate will be responsible for monitoring WIP and A/R regularly and ensuring all billing and collection policies are followed. Will be handling billing for a large group of ..
We’re looking for a mid-level conveyancer to join our accomplished residential property department We’re looking for a mid-level solicitor to join our accomplished residential property department. We envisage the role suiting ..
... rout completed interview summaries Support firm DEI initiatives in building pipelines ... a professional setting Professional services firm experience preferred; law firm experience a plus Possess a ... skills..
Wayne office of a BCG Attorney Search Top Ranked Law Firm seeks an associate attorney, preferably with 1-5 years of legal practice experience in collections or foreclosure. The candidate will be ..
Collections Specialist The candidate should preferably have high school or equivalent experience. Should preferably have 1+ years of Call center and 1+ years of Debt Collection experience...