Good Knowledge about Bankruptcy process and basic understanding of the Bankruptcy related documents
- 1. E-Filing (est 3 resources)
- ECF submission of POCs, MFRs, Objections, APOCs, Motions to Allow, PCNs, PPFNs, etc. to the appropriate bankruptcy court PACER/CM-ECF systems
- Update Certificate of service and Notice dates prior to filing
- Saving filed pleadings and ECF receipts to our case management system
- Updating the clients with all filed pleadings in the various client sites and/or via email
- Serving the filed pleadings through our automated mailing system
- Initial intake and review of newly referred bankruptcy files to confirm accuracy and completeness
- Saving documents from various client sites, county sites, and vendor databases
- Redacting
- Request missing items from clients
- Resolve impediments that prevent referral from moving into workflow
- Professionally communicate with clients regarding the missing items via intercom and/email
3. PCN, PPFN, and Reaffirmation New File Review and Draft Review / QC (est 5 resources)
- Perform new file review (see above),
client follow up, and impediment resolution
- Quality control / review of drafted documents before attorney review
- Create review packages for the attorneys (a la MFR and Proof of Claim prep already being completed by other team members) and resolving attorney and client revisions
- Efiling the PCNs and PPFNs near deadline
4. Client Site Step Updates and Reprojections (est 4 resources)
- Updating case status, dates, and workflow steps within client-facing/servicer systems, and/or reprojecting due dates with accurate file information
5. Post Client Validation preparation for MFR (est 2 people)
- Validate approved MFR to ensure the client signed declaration
- Review the online court hearing calendars and add the hearing information to the prepared Notice of COS
- Assemble the approved MFR package in case management system for attorney final review
6. Audit (we are interested in all very qualified candidates)