Billing Manager
Resume:
KENNY YEUNG
Bayonne, NJ **002
*******@*****.***
917-***-**** (Cell)
201-***-**** (Home)
EXPERIENCE
*/** - **/** ******* ROTH & ZABEL New York, NY
Billing Coordinator
- Assist Partners with prompt client billing on Elite
system.
- Preparation of drafts invoices.
- Upload invoices into E-Billing Data Bases such as Ct
TyMetrix 360, Serengeti Tracker,
Share Doc/Legal, Legal Precision, CSC Power Brief,
Corridor (Ecounsel), Collaborati.
- Convert invoices in Elite using LEDES conversion
software.
- Trouble shoot conversion errors in text file created
from LEDES conversion software.
- Manage invoices in E-Billing Data Bases, such as follow
up on payments, resolve rejected invoices
update timekeepers in client approved billing list,
resolve billing discrepancies, etc.
- Coordinate with client's E-Billing administrators
regarding new matters, update new billing rates as
approved by client.
- Update and input client's matter numbers into Elite
database for E-Billing upload.
- Preparation of Excel spreadsheets for customized
billing.
- Prepare billing reports on a case by case basis as
needed by clients.
- Contact clients to resolve billing issues such as revise
invoices, retrieve historical data,
accurate payment allocation, etc.
8/99 - 4/01 SHERMAN & STERLING New York, NY
Billing Coordinator
- Assisted billing Partners with prompt client billing on Elite
System.
- Prepared draft invoices.
- Account maintenance, such as transfers, write offs, retainer bills,
applications, etc.
- Verified payment allocation, prepared billing reports.
- Prepared billing reports.
- Researched historical data and export to Excel spreadsheets as
needed to prepare reports.
3/97 - 8/99 BOWNE BUSINESS SOLUTIONS, INC. New York, NY
Billing / Systems Administrator
- Assisted site manager in daily operations and on line data
processing system in production
department for billing client base, maintain and update billing
records.
- Provided system support, update and maintain database software.
- Responsible for providing charge back invoices of an $8,000,000
annual account, and create
final invoices in a timely manner.
- Maintenance of Oracle Data Base, checking data in database is
accurate against documentation.
- Uploaded monthly billing charge back into Credit Suisse First
Boston accounting system.
- Generated weekly, monthly financial and volume reports for
department administrators as well
as resolving billing issues.
3/96 - 3/97 REPUBLIC NATIONAL BANK OF NEW YORK New York, NY
Currency Cashier
- Prepared daily, weekly and monthly status and trade volume reports
for all funds.
- Verified currency amounts of various accounts.
- Prepared and maintained daily logs of currency processed.
3/92 - 3/96 NEW YORK CITY DEPARTMENT OF HEALTH New York, NY
Public Health Advisor
- Conducted investigations, including field work on disease control
and prevention, patient chart review.
- Conducted professional relations activities, such as visiting
private physicians, laboratories,
hospitals and schools.
EDUCATION The City University of New York, City College New York, NY
Bachelor of Arts, February 1992
Major: Economics / Finance
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