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Mitchell v. Con Edison
Negotiation
→
D-000784
Lead
Karen Garcia
Paralegal
Morgan Kim
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
8h 9m
Billable
$2,852.49
Client savings
Lien reductions
$3,600
30% off $12,000
Medical bill gap
$20,300
$8,700 paid of $29,000
Combined savings
$23,900
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Metro Rehabilitation
medical
$7,000
$4,900
$2,100
negotiated
Aetna Subrogation
health insurance
$5,000
$3,500
$1,500
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 43m
$350/hr
Jun 13
$950.83
Mark Rodriguez
Case work
2h 46m
$350/hr
Jun 10
$968.33
Karen Garcia
Case work
2h 40m
$350/hr
Jun 2
$933.33
Mark Clark
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Jun 10
−$210
Demo User
Records retrieval
medical records
Jun 2
−$85
Demo User