Question 1: How can a Legal Billing Specialist ensure that all relevant billing data is captured at the start of a case?
Which action should you take?
Question 2: How can a Legal Billing Specialist ensure that "non-billable hours" are accurately tracked and not included in client invoices?
Which action should you take?
Question 3: What is the benefit of integrating legal billing software with a law firm's accounting system?
Which action should you take?
Question 4: What are the key benefits of "automated time tracking" in legal billing, and how should it be utilized by a Legal Billing Specialist?
Which action should you take?
Question 5: What role does "time entry validation" play in preventing billing errors, and how should a Legal Billing Specialist implement it?
Which action should you take?
Question 6: How should a Legal Billing Specialist handle client-specific billing instructions within legal software?
Which action should you take?