Legal Invoice Negotiation

Learn how LegalBillReview.com handles invoice negotiation and appeals processing to resolve billing discrepancies, ensure compliance, and maintain strong law firm relationships.

What is invoice negotiation / appeals processing?

Invoice negotiation and appeals process involves working directly with outside counsel to address and resolve billing discrepancies identified during the review process. Once an invoice is adjusted, it is shared with the law firm, and any questions or concerns are managed by LegalBillReview.com’s experienced Law Firm Relations team. These discussions are led by seasoned attorneys, including former Am Law 200 partners and leadership, ensuring they are constructive, professional, and focused on resolution rather than conflict.

If a law firm pushes back on adjustments, we often start the conversation by asking, ‘Where did we go wrong, and how can we work together to resolve this?’ Our focus is on the guidelines and resolution—not causing friction or frustration.
— Brian Arbetter, General Counsel, VP of Compliance/Law Firm Relations.

LegalBillReview.com Appeals

Our Law Firm Relations team works to safeguard your valuable relationships while ensuring you only pay for services rendered.

Former Am Law

Our former Am Law attorneys bring an insider’s understanding of law firm operations to expertly navigate billing appeals, achieving fair resolutions while maintaining strong client-law firm relationships.

We Make it Easy

Our streamlined process makes it easy for law firms to appeal our adjustments with just one click, ensuring a smooth and efficient resolution while minimizing disruptions to client relationships.

Enforcement, Not Conflict

We focus on enforcing Outside Counsel Guidelines collaboratively, ensuring compliance without creating conflict, to protect and strengthen client-law firm relationships.

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