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- Efficiently and accurately review legal invoice entries.
- Receive legal invoice assignments from the Operations Support Specialist and/or work the intake queue for self-assignments.
- Verify the compliance to legal billing guidelines by law firms and vendor submitting invoices.
- Verify the accuracy of the UTBMS task codes (Fee, Activity and Expense codes) applied to invoice line items.
- Document reasons for any adjustments made to invoice line items, identifying the billing guideline violated and the rationale for the amount adjusted.
- Forward the audited legal bill through the review chain as required.
- Communicate and calibrate with Legal Invoice Analyst and Quality Assurance Analyst team members.
- Excellent ability to review, analyze and evaluate legal fee and cost/expense invoice entries and to exercise discretion and sound judgment when making audit and adjustment decisions.
- Strong understanding of legal terminology and claims legal situations, multijurisdictional exposure preferred.
- Self-motivated with an ability to work independently and with very limited supervision after training.
- Excellent computer skills with the ability to learn the electronic legal bill submission and auditing software.
- Sound command of the English language-- grammar, syntax and style -- including an understanding of the conventions of punctuation and capitalization
- Excellent spelling and proofreading skills.
- Effective communication skills - ability to obtain information from others and deliver information to others orally and in written form.
- Organizational skills, including the ability to organize work in an orderly fashion conducive to the prompt, efficient review of an appropriate number of legal invoices in a given day or time period.
Paralegal - Glastonbury - The Fountain Group

Description
Job Description
Hybrid position. The Consultant - LBA will be responsible for the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices submitted by law firms and vendors of our clients.
The candidate will be responsible for making adjustments to invoice line item entries, where those line item entries violate provisions of the relevant billing guidelines and documenting the justification for such adjustments.
Essential Responsibilities
Company Description
The Fountain Group is a nationwide staffing firm with over 80 Fortune 100-500 clients.
Since 2001, TFG has maintained a consistent standard of excellence, and our work is broadly recognized every year through numerous industry performance awards.
Our success is a team effort.
Browse our website below for additional information on our company.
The Fountain Group
4505 Woodland Corporate Blvd, Tampa, FL 33614
We work in Life Sciences, Clinical, Engineering, IT, and more. Above all, we specialize in people.
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