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All cases
Wilson v. Target
Settlement
→
D-024984
Lead
Sarah Williams
Paralegal
Fatima Brown
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
4h 22m
Billable
$1,528.33
Client savings
Lien reductions
$5,400
30% off $18,000
Medical bill gap
$6,000
$34,000 paid of $40,000
Combined savings
$11,400
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Manhattan Physical Therapy
medical
$3,000
$2,100
$900
paid
Empire BlueCross
health insurance
$15,000
$10,500
$4,500
paid
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 20m
$350/hr
Apr 18
$466.67
David Young
Case work
0h 34m
$350/hr
Jan 5
$198.33
Sarah Williams
Case work
2h 28m
$350/hr
Dec 4
$863.33
William Garcia
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Jan 5
−$210
Demo User
Records retrieval
medical records
Dec 4
−$85
Demo User