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All cases
Hill v. Home Depot
Treatment
→
D-024913
Lead
Amara Walker
Paralegal
Sarah Ali
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
7h 40m
Billable
$2,683.33
Client savings
Lien reductions
$0
0% off $7,000
Medical bill gap
$12,600
$5,400 paid of $18,000
Combined savings
$12,600
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Hudson Imaging
medical
$4,000
$4,000
—
pending
Empire BlueCross
health insurance
$3,000
$3,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 28m
$350/hr
May 15
$863.33
Susan Walker
Case work
2h 54m
$350/hr
Mar 10
$1,015
Amara Walker
Case work
2h 18m
$350/hr
Dec 5
$805
Diego Ali
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Mar 10
−$210
Demo User
Records retrieval
medical records
Dec 5
−$85
Demo User