Assist with the end-to-end billing process for external law firms, and other stakeholders, ensuring accuracy and compliance with Bally’s outside counsel billing guidelines.
Review and process invoices, including making edits and revisions based on attorney and vendor feedback.
Monitor billing submissions, track acceptance and approval statuses, and address any rejections or reductions.
Coordinate and facilitate client onboarding, including setting up new matters, timekeepers, and billing rates.
Respond to billing inquiries from internal and external stakeholders in a professional and timely manner.
Maintain client billing files, engagement letters, and billing correspondence.
Generate billing reports and assist with analyzing data to identify trends, opportunities for efficiency, and potential improvement in billing practices.