Robert T. Schirle - Page 9

                                        - 9 -                                         

          or other documents relating to the injury were assembled.  Mr.              
          Yoon would prepare a list of cases with the date of the injury              
          for the purpose of monitoring the 1-year period of limitations              
          within which to commence litigation.  A representation letter was           
          then forwarded from the firm to the insurance company to notify             
          the insurance company of the claim.  Mr. Yoon then referred the             
          client to a medical provider for diagnosis and/or treatment.  Mr.           
          Yoon monitored and assessed the progress of the medical treatment           
          and any property damages, and the corresponding reports were                
          forwarded to the insurance companies.  Contact was then made with           
          the insurance adjuster in an attempt to resolve the claim.  In              
          1988, this was done by petitioner, and from 1989 through 1991,              
          this was done by a negotiator employed by the firm.  If the                 
          negotiator reached an acceptable settlement, the settlement draft           
          was received and a release was prepared for the client to                   
          execute.  If a property damage reimbursement check was received,            
          the entire amount of the check was forwarded to the person                  
          entitled to the amount.  If a medical payment check was received,           
          the client's signature was obtained, and the amount was deposited           
          and held in the firm's client trust account until there was a               
          final resolution of the claim.  If a bodily injury settlement               
          check was received, it was associated with the file along with              
          billing statements from the medical provider.  A disbursement               
          statement was prepared identifying the amount due to the client,            
          to the firm for fees and costs, and to the medical provider.  The           



Page:  Previous  1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  Next

Last modified: May 25, 2011