Remote Source

    eBilling Analyst - Remote (Legal Services)

    United States
    Full-Time
    Mid (3-6 yrs)
    Data & Analytics
    Posted on May 21, 2026

    Shift: Monday-Friday, 8:30am-5:30pm 

    The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. Excellent communication and a high level of professional service to management, attorneys and other staff is required to succeed in this role. Must have a high level of customer service, professionalism, and interpersonal skills. The role requires various interactions with all levels of management, amid a fast-paced, deadline driven environment.

    (* denotes an “essential function”)

    • *Work directly with the client’s E-billing Manager on any ad-hoc e-bill related management/client requests
    • *Responsible for the submission of electronic invoices and accruals to clients on monthly basis, overseeing the transition of clients to e-billing, and providing follow-up support to attorneys, and clients in all aspects related to electronic billing
    • *Handle heavy volume of highly complex e-submission assignments for key corporate clients; ensure all client guidelines, internal protocol, and firm's guidelines are followed during submission process
    • *Act as liaison between billing attorney/secretarial staff, and clients' staff assigned to electronic billing by providing expert level subject matter support
    • *Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions
    • *Populate, maintain, and update data for assigned clients in the billing system and clients' external web applications; ensure all relevant information is updated and correlated in the firm's billing system
    • *Work collaboratively with department's supervisor to support e-billing systems by adding/removing user accounts, resetting passwords, assigning proper security levels, entering budgets, status reports, and matter profiles in various sub-systems
    • Perform ad hoc analyses of complex client accounts regarding collections, rates, and reduced and rejected invoices
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    Company:  RR Donnelley

    Provider of marketing, packaging, printing, and supply chain solutions for businesses worldwide.
    10001+ employees
    Marketing & Advertising
    HQ: United States