**Job Title: Billing and Collection Specialist**
The Billing and Collection Specialist is responsible for overseeing the complete billing cycle for clients, which encompasses pre-bill adjustments, electronic billing submissions, and the collection of accounts receivable. This role involves providing financial support to attorneys, ensuring accurate client information is maintained within the Fulcrum system, and aiding in the processes of cash receipts and deposit preparation. Candidates should possess a Bachelor’s degree in a business-related discipline or a combination of an Associate’s degree with relevant experience. A minimum of 3-5 years of billing experience within a law firm setting, along with strong competence in billing software and Microsoft Office, is essential.
Arnall Golden Gregory LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
