Accounts Receivable Specialist at MG+M The Law Firm in New Orleans, LA

Summary: MG+M The Law Firm is a nationally renowned litigation law firm concentrating on complex civil matters. They are seeking an Accounts Receivable Specialist who will be responsible for monitoring Partner accounts receivable balances and managing collection activities. Responsibilities: - Monitor and reduce Aged AR for assigned Partners through monthly AR reports and reoccurring AR review meetings - Record collection activity in software, including emails/phone calls, and create collection spreadsheets - Provide payment instruction to clients/attorneys when requested - Research and compile billing/payment histories at client request and to aid in monitoring Insureds’ SIRs - Complete any accounts receivable write-offs in Aderant; communicate with clients for remittance details - Use BillBlast website and other e-billing websites to determine invoice status when aged for collection - As directed, assist in YE preparation and assessment of Aged AR balances by Billing Attorney Required Qualifications: - Previous experience in law firm collections with an emphasis on multi-payor billing and insurance carriers - Detail oriented individual with excellent skills in time management, communication and problem solving - Attendance & Punctuality: Consistently arrive at work and meetings on time; ensure responsibilities are covered when absent - Communication: Demonstrate excellent verbal and written communication skills - Customer service: Respond promptly to attorney and client requests for service and assistance; meet commitments - Dependability: Follow instructions, complete tasks on time, work independently, and commit to the hours necessary to meet deadlines - Teamwork: Contribute to building a positive team spirit and support the success of colleagues - Ability to work efficiently in a fast-paced environment - Highly organized with strong attention to detail - Self-motivated and capable of independent work - Excellent verbal and written communication skills - Professional in interactions with a wide variety of individuals - Skilled in prioritizing and managing multiple tasks - Consistently punctual with excellent attendance - Flexible and willing to assist wherever needed - Demonstrates understanding of and adherence to firm policies and procedures - Comfortable working in a high-volume, deadline-driven environment with shifting priorities - Strong problem-solving skills Preferred Qualifications: - Previous experience in law firm time and billing software such as Aderant or a similar product preferred - Proficiency in Microsoft Excel is essential Required Skills: Accounts Receivable, Law Firm Collections, Multi-Payor Billing, Insurance Carriers, Aderant, Microsoft Excel, E-Billing Websites Benefits: Hybrid work environment, Competitive compensation, A comprehensive benefits package including medical, dental, vision, life, disability, and 401(k)