The Junior Paralegal will manage the end-to-end lien perfection workflow, including reviewing documentation, initiating processes, and communicating with various third parties. Additionally, the role involves conducting legal and factual research, providing financial support, and maintaining accurate electronic case files.
Requirements overview
Candidates should have an associate degree or paralegal certificate and 1-3 years of experience in a legal, insurance, or claims-related role. Strong analytical skills, proficiency in Microsoft Office, and the ability to manage high-volume tasks with competing deadlines are required.
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For more information, visit www.exlservice.com.
This is a process-driven, high-volume role that requires exceptional attention
to detail, strong follow-through, and the ability to manage multiple matters
simultaneously. The position will also involve legal and factual research,
document analysis, and a limited financial component, including reviewing
payment information, reconciling data, and maintaining accurate recovery-related
records.
The ideal candidate will be comfortable working within established procedures
while also exercising sound judgment to identify missing information,
inconsistencies, and matters requiring escalation.
Salary Range: $48,100-$65,000
Location: Pittsburgh, PA
Travel: Up to 10% Annually
For more information on benefits and what we offer, please visit us at
https://www.exlservice.com/us-careers-and-benefits
RESPONSIBILITIES
End-to-End Lien Perfection
* Manage the complete lien perfection workflow.
* Review incoming case information and documentation for completeness and
accuracy.
* Initiate the lien perfection process in accordance with established client
requirements and internal procedures.
* Prepare and issue lien notices, correspondence, requests for documentation,
and other required communications.
* Obtain and organize supporting documentation necessary to perfect liens.
* Communicate with attorneys, insurance carriers, healthcare providers, claims
representatives, and other third parties as necessary to obtain required
information.
* Conduct timely follow-up on outstanding requests and maintain appropriate
documentation of all communications.
* Track deadlines, responses, documentation, and case status throughout the
lien perfection lifecycle.
* Review returned documentation to confirm that lien requirements have been
satisfied.
* Identify incomplete, inconsistent, or deficient documentation and take
appropriate action to resolve the issue.
* Escalate complex or disputed matters in accordance with established
procedures.
* Maintain accurate and complete electronic case files.
* Ensure matters progress through each stage of the workflow in a timely manner
and are properly documented upon completion.
* Coordinate filing fees and payments by working with the finance department.
Research & Analysis
* Conduct legal, factual, and administrative research relevant to the lien
perfection process.
* Research applicable statutes, regulations, plan provisions, lien
requirements, and other authoritative sources as directed at a county level.
* Review legal and healthcare-related documents to determine whether required
information has been provided.
* Analyze case documentation and correspondence to identify missing
information, inconsistencies, or potential issues.
* Use internal databases and external research tools to locate and verify
information.
* Maintain organized records supporting research conclusions and process
fluctuations.
Financial & Administrative Support
* Provide backup assistance with remote deposits as directed by the Senior
Accountant.
* Assist with preparing and mailing return-to-sender checks under the direction
of the Senior Accountant.
* Assist with preparing and mailing refunds according to established procedures
and instructions from the accountant.
* Assist with basic deposit and payment balancing activities as assigned.
* Maintain organized records and documentation related to deposits, returned
checks, refunds, and other financial items.
* Perform routine data entry and administrative tasks related to financial
transactions.
* Support the accounting team with other basic financial and administrative
tasks as needed.
* Follow established procedures and seek guidance from the Accountant or Senior
Manager when questions or discrepancies arise.
Client & Workflow Management
* Follow client-specific processes, procedures, and service-level requirements.
* Maintain a high level of responsiveness and professionalism when
communicating on behalf of the company or client.
* Ensure all client requirements are consistently followed and properly
documented.
* Manage a high volume of matters while maintaining accuracy and attention to
detail.
* Meet established productivity, quality, and turnaround-time expectations.
* Proactively identify workflow bottlenecks and recurring issues.
* Work collaboratively with attorneys, paralegals, case managers, and
operations personnel.
* Assist with process improvement initiatives designed to improve efficiency,
accuracy, and client service.
QUALIFICATIONS
* Associates degree and/or paralegal certificate preferred.
* 1–3 years of experience in a paralegal, legal operations, healthcare,
insurance, claims, or related administrative role.
* Strong attention to detail and exceptional organizational skills.
* Ability to manage a high volume of matters with competing deadlines.
* Strong written and verbal communication skills.
* Excellent research and information-gathering skills.
* Ability to review and interpret legal, healthcare, insurance, and financial
documentation.
* Strong analytical and problem-solving skills.
* Proficiency with Microsoft Office, particularly Excel, Word, and Outlook.
* Ability to follow detailed procedures while exercising appropriate judgment
when issues arise.
* Professionalism and discretion when handling confidential client, patient,
legal, and financial information.
Preferred Experience
* Experience in a law firm, healthcare organization, insurance company, claims
environment, or legal services organization.
* Experience with lien processing, lien perfection, lien administration, claims
administration, or document-intensive legal workflows.
* Experience conducting legal or regulatory research.
* Experience working with case management or workflow management systems.
* Intermediate Excel skills, including sorting, filtering, and data
reconciliation.
The posted range is the hiring range for this role — a subset of the broader
range available to employees over time — and reflects base salary across our
national hiring scale. Final offers are based on several factors, including the
candidate's skills and experience, internal pay equity, work location, market
conditions for the role, and the specific scope and responsibilities of the
position. The top of the range is reserved for candidates who notably exceed the
requirements; the lower end applies to those with less experience or fewer
preferred qualifications. For positions based in higher-cost zones (e.g.,
California, New York, New Jersey), actual compensation may exceed the posted
range; your recruiter will share specifics during the process.
Requirements
•Lien perfection
•Legal research
•Document analysis
•Data reconciliation
•Case management
•Attention to detail
•Microsoft Office
•Excel
•Communication
•Problem-solving
•Administrative support
•Regulatory research
•Claims administration
•Data entry
•Professionalism
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