Seeking a talented Billing Settlement Coordinator to join a well-established personal injury law firm based in Roswell, GA. This position plays a crucial role in supporting clients in finalizing settlements in collaboration with the Attorney. Responsibilities include overseeing financial transactions to guarantee the prompt delivery of settlement funds to clients. Duties consist of validating case-related amounts, negotiating potential fee reductions with healthcare providers, ensuring timely payments, and preparing settlement disbursements. We are looking for candidates who exhibit strong self-drive, exceptional attention to detail, and a positive demeanor. Benefits include comprehensive Health, Dental, and Vision Insurance, 401(k) options and Paid Time Off. Please refrain from reaching out for recruitment questions. The role requires on-site presence for the initial 90 days, with the potential for a hybrid work arrangement thereafter. Responsibilities: • Assist in managing office correspondence by responding to emails and phone calls, actively participating in team meetings, and providing support to the team. • Utilize the case management software to draft a Settlement Memo and review figures for settlement conferences with clients. • Verify the balances on recent bills from all medical providers included in the file. • Ensure that all file costs are accurately confirmed. • Coordinate and engage in negotiations for reductions with medical providers. • Scrutinize the Final Settlement Breakdown to guarantee accuracy with all providers. • Request settlement checks promptly when necessary. • Schedule, organize, and attend Settlement Appointments with clients as required. • Aid in completing tasks efficiently to facilitate the closure of files. • Perform any additional duties as assigned within the role. Qualifications: • A high school diploma or equivalent (GED) is a mandatory requirement for the Billing Settlement Coordinator position at a personal injury law firm in Roswell, GA. • Ideally, candidates should hold a Bachelor's Degree in Business or Accounting. • Candidates are expected to have at least two (2) years of experience in administrative or customer service roles, particularly in personal injury law firms, insurance billing, accounts payable and receivable, or as an insurance adjuster. • Proficiency in managing multiple spreadsheets is a vital skill for this role. • Experience in data reporting is a fundamental aspect of this position. • Familiarity with Office 365 is a prerequisite. • A background in accounting is highly preferred. • Strong math skills are essential for the position. • The ability to multitask and excel in a fast-paced environment is critical. • Attention to detail is a fundamental attribute required. • While not obligatory, having a Notary certification is beneficial for the role. Compensation: $19 - $21 hourly DOE

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• Assist in managing office correspondence by responding to emails and phone calls, actively participating in team meetings, and providing support to the team. •
• Utilize the case management software to draft a Settlement Memo and review figures for settlement conferences with clients. •
• Verify the balances on recent bills from all medical providers included in the file. •
• Ensure that all file costs are accurately confirmed. •
• Coordinate and engage in negotiations for reductions with medical providers. •
• Scrutinize the Final Settlement Breakdown to guarantee accuracy with all providers. •
• Request settlement checks promptly when necessary. •
• Schedule, organize, and attend Settlement Appointments with clients as required. •
• Aid in completing tasks efficiently to facilitate the closure of files. •
• Perform any additional duties as assigned within the role.