Option 1
The "Recovered Plan"
Monthly/Yearly Options Available
(Most Popular)
Consistent past-due bill follow-up that gets law firms paid
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Friendly, consistent follow-up for all your past-due clients while you have an active plan
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Integration and daily syncs with your AR systems to LawCommand
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A dedicated Accounts Receivable expert
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No more awkward follow-up calls for you or your staff - focus on the firm relationships
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A gentle, professional approach that your clients would expect
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Transparent, ongoing updates in your personal LawCommand dashboard
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Firms recover $50,000 per month and get paid 40-60% faster, on average with our modern day approach to law firm AR collection
Monthly Pricing
1-50 Matters Billed Monthly
$399/mo
51-150 Matters Billed Monthly
$599/mo
151-300 Matters Billed Monthly
$999/mo
Yearly Pricing
1-50 Matters Billed Monthly
$319/mo
51-150 Matters Billed Monthly
$519/mo
151-300 Matters Billed Monthly
$919/mo
Option 2
The "Clean Up Plan"
One-Time Service Option
An effective and friendly clean-up service for law firms that need quick help catching up on past-due bills
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Engagement sequence/outreach for just the clients you need to collect from
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Integration with your practice management system (pending we meet your needs in our meeting)
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Dedicated Accounts Receivable expert for your firm
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Great for when your staff hasn’t had the time to properly follow up or was on vacation/leave
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A gentle, professional approach that protects client relationships and gets you paid fast
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Transparent, ongoing updates in your personal dashboard
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Get paid for your hard earned work & keep 100% of payments