Analyze and process attorney invoices for payment Assess and respond to law firm appeals Check expense reserves to confirm adequacy for invoice payment, and notify claims consultant when reserves are low or need to be increased Facilitate law firm timekeeper approval Monitor age of invoices and alert the claims team when bills in queue exceed 30 days Assist with payment of bills below paralegal review threshold when needed Identify firms that may be appropriate for audit or billing training due to non-compliant billing practices and report to Litigation Management Team regarding same Coordinate audit calls or billing training on behalf of Litigation Management Counsel Assist in the creation of training modules Support functional area as needed and as requested by supervising manager