When Should a Small Law Firm Outsource Accounts Receivable?
Outsource accounts receivable when the follow-up work is real but [...]
Can a Law Firm Send a Client to Collections? What the Ethics Rules Actually Say
Yes, a law firm can send a client to collections, [...]
How Do You Get Clients to Replenish a Retainer?
Clients replenish retainers when the request carries the same weight [...]
When Should a Law Firm Write Off an Unpaid Invoice?
A law firm should write off an unpaid invoice only [...]
Should Your Law Firm Hire Someone to Chase Unpaid Invoices?
For most small and mid-sized law firms, no. A dedicated [...]
What Family Law Firms Learned at 8am’s Integrations in Action Webinar
On August 26, CollBox joined the final session of 8am's [...]
Do Payment Plans Actually Help Law Firms Get Paid?
Yes, payment plans meaningfully improve collections, especially on larger bills, [...]
Can Clio Collect Your Law Firm’s Unpaid Invoices?
Clio can bill, send invoices, take online payments, and automate [...]
What Is a Normal Collection Rate for a Law Firm?
A healthy small or mid-sized law firm collects most of [...]
What I Wish Law Firms Knew About Operations
Most firm owners don't lose sleep over operations because it's [...]
