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Scott v. Equinox
Negotiation
→
D-024640
Lead
Richard White
Paralegal
John Taylor
Carrier
USAA
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 38m
Billable
$2,321.67
Client savings
Lien reductions
$2,100
30% off $7,000
Medical bill gap
$32,200
$13,800 paid of $46,000
Combined savings
$34,300
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Queens Orthopedic Group
medical
$7,000
$4,900
$2,100
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 43m
$350/hr
Nov 1
$950.83
Richard White
Case work
1h 59m
$350/hr
Mar 2
$694.17
Thomas Clark
Case work
1h 56m
$350/hr
Feb 10
$676.67
Sarah Williams
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Nov 1
−$210
Demo User
Records retrieval
medical records
Mar 2
−$85
Demo User