The administrator manages and tracks the submission of timekeeper and rate data to legal billing middleware sites while ensuring compliance with client requirements. They also act as a liaison between attorneys, clients, and vendors to resolve billing issues and improve e-billing processes.
The administrator manages and tracks the submission of timekeeper and rate data to various legal billing middleware sites while ensuring compliance with client requirements. They also liaise with attorneys, clients, and vendors to resolve billing issues and identify opportunities for process improvements.
The administrator manages and tracks the submission of timekeeper and rate data to legal billing middleware sites while ensuring compliance with client requirements. They also liaise with attorneys, clients, and vendors to resolve billing issues and identify opportunities for process improvements.
The Legal Auditor reviews active files within cloud-based document management systems to capture key data points. They evaluate file handling to identify exceptional efforts and areas for improvement while participating in calibration exercises.
The Legal Auditor reviews active files using cloud-based systems to capture key data points and evaluate file handling. The role involves identifying opportunities for improvement and participating in calibration exercises to ensure quality assurance.
The Legal Auditor reviews active files using cloud-based systems to capture key data points and evaluate file handling. The role involves identifying opportunities for improvement and participating in calibration exercises to ensure quality assurance.
The E-Billing Administrator will be responsible for key phases of the e-billing process, including bill submission and follow-up on rejected items. This role involves coordinating with attorneys and clients to resolve e-billing issues and maintaining compliance requirements.
The E-Billing Administrator will be responsible for key phases of the e-billing process, including bill submission and follow-up on rejected items. This role involves coordinating with attorneys and clients to resolve e-billing issues and tracking invoice statuses to ensure payment.
