SR Staffing
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This range is provided by SR Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $60,000.00/yr - $70,000.00/yr
Direct message the job poster from SR Staffing
To assist the attorney in maintaining all client files from assign date to resolution of the case.
Attorney Reporting Responsibilities Paralegal Dashboard Specific Areas of Responsibilities Client Management
Contacting clients on a regular basis within guidelines set by firm for treating and non‑treating clients
Treating clients are contacted every 15 days
Non‑treating clients are contacted every 30 days
Client calls are returned in a timely fashion
File Management
File Setup – Confirming, entering, and organizing additional initial intake info into case management software
Initial Claim Investigation/Setup - entering/obtaining sufficient insurance information to establish coverage, limits and to order initial records. Ensuring property damage, injury and other client documentation is fathered and organized in digital file.
Incoming Mail- review of incoming mail via regular mail, email, or fax, for entry into case management software including scanning PDF version and saving to client's electronic folder with proper naming convention standards.
Outgoing Mail- preparation of all outdoing correspondence, pursuant to attorney instruction, sent vie regular mail, email, or fax, including scanning PDF version and saving to client's electronic folder.
Data Management- maintaining data entry current on all objects. Fields in case management software
File Progression- regular file review discussions/meetings held with attorney and leadership to ensure case plan in place to ensure file is progressing forward as well as client contact, and medical treatment maintained to client satisfaction and firm standards
Settlement Demands- drafting of settlement demands as requested by attorney, including summary of all accident‑related medical treatment and expenses. attorney review/submission
Medical Management
Providers- entry of client's medical providers in case management software; medical treatment and procedures are scheduled on a timely basis
Records- medical records/bills requested in a timely manner; PDFs of medical records/bills are named properly and saved in sub‑directories in Medical sub‑file of client electronic file
Values-entry of client's medical expenses in case management software as the documentation is collected, including initial balance, and maintaining current balance due
Medical Summaries-medical records are reviewed and entered into medical summary and/or settlement demand
Calendar
Attorney Calendar- entry of all client meetings, depositions, court appearances, trials, mediations, etc. are maintained on attorney calendar on daily basis
Deadlines- entry of all deadlines are maintained on daily basis on attorney calendar including notification of Trial Department
Depositions- entry of all depositions maintained on daily basis on attorney calendar as well as deposition tracking fields
Litigation
Prescription- review weekly prescription report to ensure petitions are filed on a timely basis within the firm's guidelines
Petition- draft petitions within firm guidelines for attorney review and filing
Discovery Pleadings- draft initial discovery to defendants within firm guidelines for service with initial petition; draft supplemental discovery to defendants as directed by Attorney; draft discovery responses with input of client and direction of Attorney for review and filing
Discovery Depositions- schedule and notice discovery depositions as direct by Attorney, as well as client depo prep conferences and pre‑dep doctor conferences
Pleadings- draft additional pleadings as requested by Attorney or Trial Department
Disbursals
Enter and verify outstanding balances of all medical providers, settlement specialist correctly enters lienholders.
Verify all Due to Firms are accounted for in case management system
Referral counsel and prior counsel are confirmed and entered in case management system
Update Settlement Disbursement Report every two weeks
Upon disbursement, confirm all pertinent documents are scanned in the matter
When appropriate, send Google review link to happy client
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Legal
Industries Law Practice and Legal Services
Referrals increase your chances of interviewing at SR Staffing by 2x
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St Louis, MO .
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This range is provided by SR Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $60,000.00/yr - $70,000.00/yr
Direct message the job poster from SR Staffing
To assist the attorney in maintaining all client files from assign date to resolution of the case.
Attorney Reporting Responsibilities Paralegal Dashboard Specific Areas of Responsibilities Client Management
Contacting clients on a regular basis within guidelines set by firm for treating and non‑treating clients
Treating clients are contacted every 15 days
Non‑treating clients are contacted every 30 days
Client calls are returned in a timely fashion
File Management
File Setup – Confirming, entering, and organizing additional initial intake info into case management software
Initial Claim Investigation/Setup - entering/obtaining sufficient insurance information to establish coverage, limits and to order initial records. Ensuring property damage, injury and other client documentation is fathered and organized in digital file.
Incoming Mail- review of incoming mail via regular mail, email, or fax, for entry into case management software including scanning PDF version and saving to client's electronic folder with proper naming convention standards.
Outgoing Mail- preparation of all outdoing correspondence, pursuant to attorney instruction, sent vie regular mail, email, or fax, including scanning PDF version and saving to client's electronic folder.
Data Management- maintaining data entry current on all objects. Fields in case management software
File Progression- regular file review discussions/meetings held with attorney and leadership to ensure case plan in place to ensure file is progressing forward as well as client contact, and medical treatment maintained to client satisfaction and firm standards
Settlement Demands- drafting of settlement demands as requested by attorney, including summary of all accident‑related medical treatment and expenses. attorney review/submission
Medical Management
Providers- entry of client's medical providers in case management software; medical treatment and procedures are scheduled on a timely basis
Records- medical records/bills requested in a timely manner; PDFs of medical records/bills are named properly and saved in sub‑directories in Medical sub‑file of client electronic file
Values-entry of client's medical expenses in case management software as the documentation is collected, including initial balance, and maintaining current balance due
Medical Summaries-medical records are reviewed and entered into medical summary and/or settlement demand
Calendar
Attorney Calendar- entry of all client meetings, depositions, court appearances, trials, mediations, etc. are maintained on attorney calendar on daily basis
Deadlines- entry of all deadlines are maintained on daily basis on attorney calendar including notification of Trial Department
Depositions- entry of all depositions maintained on daily basis on attorney calendar as well as deposition tracking fields
Litigation
Prescription- review weekly prescription report to ensure petitions are filed on a timely basis within the firm's guidelines
Petition- draft petitions within firm guidelines for attorney review and filing
Discovery Pleadings- draft initial discovery to defendants within firm guidelines for service with initial petition; draft supplemental discovery to defendants as directed by Attorney; draft discovery responses with input of client and direction of Attorney for review and filing
Discovery Depositions- schedule and notice discovery depositions as direct by Attorney, as well as client depo prep conferences and pre‑dep doctor conferences
Pleadings- draft additional pleadings as requested by Attorney or Trial Department
Disbursals
Enter and verify outstanding balances of all medical providers, settlement specialist correctly enters lienholders.
Verify all Due to Firms are accounted for in case management system
Referral counsel and prior counsel are confirmed and entered in case management system
Update Settlement Disbursement Report every two weeks
Upon disbursement, confirm all pertinent documents are scanned in the matter
When appropriate, send Google review link to happy client
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Legal
Industries Law Practice and Legal Services
Referrals increase your chances of interviewing at SR Staffing by 2x
Get notified about new Litigation Paralegal jobs in
St Louis, MO .
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr