• Proofread complex legal billing narratives to ensure consistency, spelling, dictation, syntax, punctuation, and grammar • Review and edit time entries to ensure proper coding, billing rates, compliance with OCG (Outside Client Guidelines) and missing time • Proactively follow-up with timekeepers and their assistants when necessary • Ensure client specific needs are met, (i.e., electronic billing processes, alternative billing arrangements) while confirming internal firm policies and procedures are appropriately implemented and enforced. • Compare documents against originals to ensure an accurate translation. • Review cross references, and defined terms for accuracy • Check handwritten revisions/electronic red lines against working draft to ensure all corrections are made accurately • Conduct separate checks for format, text accuracy and statistical data • Ensure that the content of the invoice is accurate, clear and complete and that the material is organized logically • Communicate with law firm and clients to ensure consistency, accuracy and speed in the billing process.