Law Firm Billing & Evergreen Collections
We have created a process that works in every practice area to help the most important part of your revenue stream, which is your billing and evergreen collections.
The process of billing and collections can be time consuming and frustrating for law firms – especially when they should be focusing that time and energy on growing and maintaining their businesses. Attorney's ARM has worked for law firms all over the country for decades. We have created a process that works in every legal practice area to help with the most important part of a firm's revenue stream: billing and evergreen collections. Our team understands how to work with each attorney to make their budget. We can help them learn how to talk with their clients to collect their money when necessary. Attorney's ARM will then follow up to collect the revenue.
Attorney's ARM can do your billing either once or twice a month depending on your preference, and your clients will understand why they are paying deposits. In addition, Attorney's ARM will write all policies and procedures—all for a nominal cost compared to paying an employee. We are professionally driven, compassionate, and knowledgeable.
Attorney's A.R.M.’s comprehensive billing process operation can provide your company with the following benefits:
- Accounts receivable management experts
- Train Attorneys on how to request deposits for phases of cases
- Client account management experts, leading to happy and paying clients.
- Notify Attorneys immediately when a client can’t pay
- Manage all the client’s issues, questions or concerns with billing
- Accurate pre-bill edit reviews, reduce write downs from experience with 100’s of timekeepers.
- Efficient and well executed invoicing and payment application from trust accounts.
- Proper reporting for collections and billing for management staff
- Electronic invoice payment options
- Automating processes for customer outreach and notifications
Through an advance fee deposit system, Attorney's A.R.M. can even collect over 90 percent of your revenue before you bill your clients or before their terms are due.
Attorney's A.R.M. employs the latest in secure and efficient payment processing tools for a variety of businesses. Our services reduce your operational costs and ensure critical payments are processed on time and on a regular basis.
Get a Free Revenue Process Review
Attorney's A.R.M. can review your accounts receivable process and help you maximize your revenue and minimize costs. Our professionals will remove the aspects of your processes that are not working and put in place those useful tools to reach your revenue goals.
Our company has more than 30 years of experience with credit management, client intake, administration, client services, billing, accounts receivable, and soft collections. The results we can provide for you will take you above all your competitors.
Contact Attorney's A.R.M. today for a free revenue review of your business and to discover the proven first party processes our top-notch managers use to increase businesses’ revenue.