October 16, 2006

Getting a Handle on Billing Attorney Write Downs

10:25 am

Recently I participated with a number of in a roundtable discussion of issues they are dealing with. An issue shared by most dealt with write downs of billable time by the billing attorney before the bill even gets out the door of the law firm. The national consulting firm , Inc. referred to such write downs as “Invisible Expenses” because, in many firms, they go unaccounted for.

One attendee indicated that last year his firm initiated a policy that the managing partner had to approve any write down above a certain amount. As the attending partner explained, “There is always an explanation—since I’m not the responsible attorney, how can I second guess that billing attorney?”

Approval mechanisms seldom work. But there is something that will. Require any write down to have a Reason Code and then track and report those reasons and the amount of the write down. Don’t create many codes—just a few. For example:

We blew it

Associate took too long

Planned associate development activity

Exceeded client expectation

Relationship building

always improves performance. By tracking and reporting write offs, reason patterns are disclosed. Why does one billing attorney write down bills for “exceeding client expectations” at a significantly higher rate than other ? Why do we make adjustments repeatedly for the same clients? Why are multiple billing writing down the hours of the same associate because that associate took too long?

You can’t second-guess individual by responsible , but you can identify patterns, and that will lead to an improvement in billing .

PS: You can always add a code or two to center in on problem areas. For example, if you have a high volume of “associate took too long” write offs, you might temporarily expand that code into several that better explain why they took too long. Once the area is in control, remove the excess codes. Too many codes can hide the trees in the forest.

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