applicants

*Review, analyze, and audit law firm invoices for compliance with the Attorney Guidelines through the utilization of an electronic billing system. *Conduct line by line review of invoices to determine accuracy, reasonableness and compliance with agreed upon fee structure. Identify and group tasks to evaluate the progression of activities. *Identify patterns of billing violations by using the data available in the billing system. *Collect information needed via contact with law firm and in house attorneys to determine the reasonableness of time spent on tasks for completion of bill review process.

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