Billing Specialist

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  Prepare and generate prebills and ad hoc financial reports as needed and on scheduled intervals (monthly, quarterly, or upon completion).
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  Edit and finalize draft invoices in accordance with attorney or coordinator instructions and specific client billing guidelines.
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  Provide timely updates and comments on unbilled fees and aged account balances to support accurate financial tracking.
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  Collaborate and cross-train with team members to ensure seamless coverage and support for attorney and client billing inquiries.
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  Prepare, review, and submit invoices through third-party e-billing systems, ensuring full compliance with client requirements.
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  Handle incoming calls to the billing hotline, directing inquiries to the appropriate personnel or taking accurate messages when needed.
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  Perform administrative tasks such as retrieving and organizing electronic documentation, including expense receipts and invoice copies.
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  Participate in testing, implementation, and documentation of new billing processes, tools, and applications to improve efficiency and accuracy.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.