Billing Specialist
Parnalllaw
| Company | Parnalllaw |
| Category | Finance |
| Location | Albuquerque |
| Remote | On-site (inferred) |
| Employment | Full-time |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 27 Jul 2026 |
| Last verified | 30 Jul 2026 |
| Source | Employer career page (lever) |
Description
Join a Team That's Fighting for New Mexico
Parnall Law Firm isn't just the largest personal injury firm in New Mexico — we're a team of passionate advocates dedicated to standing up for clients when they need it most. And we want you helping maximize recovery for our clients at our best.
We're hiring a skilled and detail-oriented Billing Specialist to play a key role in ensuring providers submit bills accurately, insurance carriers pay promptly, and clients receive every dollar they're owed as quickly as possible. If you're a motivated professional who leads with integrity, thrives in a collaborative environment, and takes pride in the kind of precise, persistent work that makes a real difference for injured clients — read on.
Why You'll Love Working Here
We take care of our people. Parnall Law has been recognized as one of Albuquerque's best places to work year after year — and that's no accident. Here's what you can look forward to:
$16/hour + consistent bonuses — your dedication and growth get recognized
Full benefits package — comprehensive health, dental, and vision insurance
Life & long-term disability insurance — because we've got your back
401(k) plan — we help you build a future, not just a paycheck
Generous PTO + select paid holidays — real time off to recharge and reset
In-office health bar — fuel your best work every day
Opportunities for community outreach — give back alongside a team that cares
Annual company goal trip — when the team wins, everyone celebrates together
A positive, fulfilling environment — where learning, growing, and supporting one another are part of the culture
Comprehensive training provided — we'll set you up for success from day one
What We're Looking For
Excellent communication skills, verbal and written
Strong advocacy for clients and against pushy insurance representatives or medical providers
Confidence and motivation to exceed expectations
Professional attire and demeanor
Desire to learn, develop, and motivate team members
Team player with the ability to adapt in a rapidly changing environment
What You'll Do
As a Billing Specialist at Parnall Law, you are a critical advocate for our clients behind the scenes — ensuring every provider bill is submitted correctly, every insurance carrier pays on time, and every client walks away with the maximum possible recovery.
MISSION STATEMENT
The mission of the Billing Specialist is to ensure all providers submit their bills to health insurance or automobile (MedPay) insurance in a timely manner and further ensures the proper insurance carriers pay the provider bills in a timely manner, maximizing the net recovery for the client. Further, the Billing Specialist will verify all provider balances in a timely manner so that the settlement funds can be distributed to the client as soon as settlement funds are received.
Making justice count, down to the last cent.
RESULTS / OUTCOMES(What you must get done.)
Attend firm-wide huddle every Monday at 8:00 AM
Attend daily team mini huddles Tuesday through Friday at 8:00 AM
Attend biweekly meetings with Team Lead fully prepared with supporting data to review individual metrics and create biweekly goals
Open all subrogation claims within 14 days of the signed retainer
Submit Med Pay and Health Insurance information to all treating providers within 30 days of being retained
Submit Med Pay and Health Insurance information to all treating providers when providers are updated by Case Manager, within 15 days of new provider information
Request final health insurance and Med Pay ledgers within 7 days of the client finishing treatment and being moved to Prep
Verify all required outstanding medical balances within 7 days when a case moves into negotiations
Verify any outstanding medical balances within 5 days of a case being settled
Maintain a biweekly activity level of 1,000 or more in SmartAdvocate
Ensure overdue tasks never exceed 60
DUTIES / RESPONSIBILITIES
Follow up with all provide
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