Law firms deserve to get paid for their hard work. Period.

Stop leaving uncollected fees on the table with our service that cleans up all of your aged bills and then handles ongoing follow-up, too:

  • Gentle, professional approach built for law firms

  • Includes phone calls from our team of trained accounts receivable experts in North America

  • Direct integration with your practice management system

  • $100M+ recovered for firms just like yours

  • Get paid 40% faster & keep 100% of payments

►

Who is responsible for chasing past-due clients at your firm today?

Our approach was built for law firms that:

  • Bill hourly or in installments rather than taking payment upfront or on contingency

  • Need help getting paid without damaging client relationships

  • Want to focus on being legal professionals and not collectors

  • Are looking for one-time clean-up or ongoing support

  • Issue bills from one of the platforms we integrate with

$100M+ recovered for firms large and small.

Friendly, consistent, persistent

Connect your billing system

Seamlessly integrate CollBox to Clio, Smokeball, QuickBooks, and more.

Pick a plan

Whether it’s a one-time clean-up effort, ongoing support, or both – you’ll meet with your dedicated expert and launch within 1-2 weeks.

Start getting paid

CollBox will get to work on getting you paid while providing transparent updates on all activity the entire time.

$ 0

0 past-due

$ 0

0 resolved

Seamlessly integrates with your practice management or accounting system.

Best New App category finalist at the Inaugural Integration Awards by Clio

Effortlessly get paid for your hard work

Boost your firm’s cash flow so you can focus on doing what you do best – serving your clients.

With CollBox, you get:

  • A dedicated expert from our team to take over friendly past-due reminder calls and e-mail

  • A careful, professional approach built specifically for law firms who value client relationships

  • Direct integration with your practice management system

  • No more awkward follow-up for your firm

  • A proactive, transparent approach that avoids the need for escalation to collections or filing suit

  • A 40% boost in your time to get paid

  • 100% of payments & keep your existing tools

What other law firms say

Here’s what a few of our amazing clients have to say about us:

Frequently asked questions

You didn’t go to law school to chase past-due bills. We’re purpose built to get law firms paid for their hard work without putting client relationships at risk. Take the burden of chasing bills off yourself (and your staff!) and let us take care of it.

We’ve helped firms big and small recover over $100M to date while improving their time to get paid by an average of 40%.

Your dedicated specialist treats your clients with the same care you would. All calls, emails, and updates are logged right within CollBox.

You’ll have complete visibility on your dashboard to see how, when, and how often your specialist reaches out to clients. We’ll also conduct a thorough onboarding session before launch to learn your preferences on how we contact your client.

We use industry best practices to make sure both you and your customers have a great experience. We send you an onboarding survey at the beginning of your subscription so you can tell us and your receivables specialist about your business. You’ll also attend a live session to meet your dedicated specialist. Afterwards, we’ll tailor the approach to your firm.

CollBox is safe to use even if your books need a little help. We can support you in cleaning up your past-due accounts as our approach is always friendly and professional but is especially gentle as we started.

If you have serious accuracy or workflow issues in your systems, we can also refer you to experts in our network to help audit your systems and processes before you begin working with us.

We’d love to hear more from you about your needs and see if we can find a way to help. Give us a shout at support@collbox.co, and let’s chat!

Do you have
law firm clients?

Have invoices
that need to be escalated?