Billing Coordinator

About the role

The role Clifford Chance US LLP is seeking a full-time Billing Coordinator. The Billing Coordinator will be responsible for coordinating the client billing process for an assigned group of partners. This role will communicate and liaise directly with partners, managing associates and secretaries in connection with various aspects of client billing. The Billing Coordinator will also be responsible for revising bill/time entry narratives, coordinating client billing cycles and working closely with attorneys to prepare client invoices. This position can be located in Washington DC or Houston, TX and will report to the Billing Supervisor.

Responsibilities

• Manage all aspects of the monthly client billing process and distribution of invoices to clients including:
• Prepare and distribute monthly prebills to the responsible billing partners and their teams
• Process comments and revisions from partners and associates
• Monitor time and disbursement transfers and write-offs to obtain the necessary approvals in accordance with firm policy prior to processing them in the system
• Prepare and distribute draft bills for review and approval
• Ensure billing partner approval is obtained to finalize bills
• Prepare, submit, and monitor e-bills/update e-bill workflow notes when necessary
• Post bills in our client billing system and assist/coordinate in sending them to clients
• Ensure each posted bill has the proper backups electronically filed in the designated Billing file folder within the firm's document management system (iManage)
• Communicate and liaise proactively with billing partners regarding matter billing status, special billing arrangements, fee caps, fixed fee, etc.
• Understand Work in Progress ("WIP") Provisions and ensure aged WIP and special discounts are properly monitored and accounted for under each matter
• Monitor WIP and aging levels to assist billing partners in meeting defined billing goals
• Review, analyze and ensure matters comply with specific Clifford Chance global client agreements and outside counsel billing guidelines
• Take ownership to properly set up new matters under e-billing clients with the correct time increments, rates, discounts, e-billing codes, matter file numbers, etc.
• Confirm client and/or matter specific fee