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Billing Collection Analyst Jobs in California (NOW HIRING)

Billing Analyst

Los Angeles, CA · On-site

$70K - $95K/yr

A large global law firm seeks a Legal Billing Compliance Analyst to join their team. This position ... Must be familiar with best practices for billing/collection in the legal industry. * Must have the ...

Billing Analyst

Los Angeles, CA · On-site

$51K - $69K/yr

A large global law firm seeks a Legal Billing Compliance Analyst to join their team. This position ... Must be familiar with best practices for billing/collection in the legal industry. * Must have the ...

Billing Analyst

Los Angeles, CA · On-site

$51K - $69K/yr

A large global law firm is actively seeking a Client Billing Compliance Analyst in their Los ... Must be familiar with best practices for billing/collection in the legal industry. * Must have the ...

Billing Analyst

Los Angeles, CA · On-site

$51K - $69K/yr

A large global law firm is actively seeking a Client Billing Compliance Analyst in their Los ... Must be familiar with best practices for billing/collection in the legal industry. * Must have the ...

Billing Manager (602)

Fresno, CA · On-site

$40.87 - $43.36/hr

This includes timely and accurate billing, collection, payment application, denial management and ... Prepare and maintain accurate and timely reports analyzing billing team performance, clean claim ...

Maintain internal billing trackers and reports of billing progress. * Assist with collection of ... The starting salary for the Billing Analyst role is $85,000.

... collection of outstanding invoices. • Communicate with customers to resolve billing or payment ... Financial Reporting & Analysis • Prepare and analyze billing, collections, and revenue reports ...

Billing & Payments Analyst

Berkeley, CA · On-site

$58K - $78K/yr

Billing & Payments Analyst The Billing & Payments Analyst will assist with the general operations ... The incumbent will handle the full AP cycle - from invoice collection to vendor payments - as well ...

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Billing Collection Analyst information

What does a billing collection analyst do?

A billing collection analyst is responsible for managing accounts receivable by following up on overdue payments, resolving billing discrepancies, and ensuring timely collection of outstanding balances. They often use accounting software and communicate with clients or internal teams to improve cash flow and reduce bad debt. Strong attention to detail and knowledge of financial regulations are essential for this role.

What cities in California are hiring for Billing Collection Analyst jobs?

Cities in California with the most Billing Collection Analyst job openings:

Billing Analyst

Los Angeles, CA • On-site

$70K - $95K/yr

Full-time

Re-posted 29 days ago


Job description

A large global law firm seeks a Legal Billing Compliance Analyst to join their team. This position is responsible for the review of Outside Counsel Guidelines to ensure that billing is compliant with the expectations of their clients. This will include invoice review, timekeeping training for attorneys and staff, assist in preparation of budgets, and overall analysis of client economics. Excellent communication skills are required to effectively manage all billing matters with partners, clients, and staff as this position will provide recommendations and advice. The Legal Billing Analyst should have knowledge of legal terms and processes in order to effectively manage the client billing.
Responsibilities:
  • Reviews Outside Counsel Guidelines and prepares a summary that is distributed to all timekeepers working for the client.
  • Trains timekeepers to adhere to the guidelines, which includes a review of proper narrative etiquette, expense allowances, and proper task and activity code usage.
  • Customizes and coordinates best practice procedures to ensure a smooth billing process for the partners and clients.
  • Prepares reports and analyses as requested.
  • Reviews inventory regularly to abide by billing deadlines to minimize the billing and collections cycle.
  • Acts as liaison between clients, partners and assistants when issues arise that require follow-up to address client's needs and provide resolution.
  • Coordinates the efforts of internal staff, vendor staff and client's designated personnel.
  • Performs other duties and responsibilities as assigned.

Qualifications:
  • Bachelor's degree is preferred. Accounting or Business major highly desirable.
  • Must have 3 -5 years of law firm e-billing experience.
  • Proficient with various e-billing protocols, vendors and the e-Billing Hub. Prior experience with third party e-billing software is preferred.
  • Must be familiar with best practices for billing/collection in the legal industry.
  • Must have the ability to effectively communicate with all levels of personnel, have excellent attention to detail and the ability to work well under pressure.
  • Outstanding written and verbal communications skills, excellent organizational skills and the ability to strategize, multi-task and prioritize.

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