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All cases
Green v. Enterprise
Negotiation
→
D-000911
Lead
Carlos Gonzalez
Paralegal
Nancy Rivera
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 4m
Billable
$2,123.33
Client savings
Lien reductions
$6,300
30% off $21,000
Medical bill gap
$17,500
$7,500 paid of $25,000
Combined savings
$23,800
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Midtown Orthopedics & Spine
medical
$6,000
$4,200
$1,800
negotiated
NY State Medicaid
health insurance
$15,000
$10,500
$4,500
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 4m
$350/hr
Jun 7
$723.33
Anthony Smith
Case work
2h 24m
$350/hr
Jan 14
$840
Carlos Gonzalez
Case work
1h 36m
$350/hr
Sep 9
$560
Alex Chen
Expenses
Description
Category
Date
Amount
Entered by
Records retrieval
medical records
Jun 7
−$85
Demo User
Court filing fee
filing fees
Jan 14
−$210
Demo User