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Key Responsibilities:
Review and audit legal invoices submitted by law firms for accuracy, scope, and compliance. Assess and respond to appeals from law firms regarding invoice adjustments or rejections. Act as a liaison between law firms and their external legal counsel. Ensure compliance with billing guidelines, contractual terms, and audit policies. Interpret case billing patterns to identify potential misuse or inefficiency. Track and report on weekly and monthly invoice review targets by volume and dollar amount. Assist with documentation requests and clarification from law firms and clients. Support process improvement initiatives based on spend analysis and audit findings. Analyze one client's legal billing framework thoroughly and scale to multiple accounts. Collaborate with cross-functional teams including claims, legal, and finance.
Required Qualifications:
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