Phase 1: One-time Clean-up
An effective clean-up service for law firms that need help catching up on past-due bills
- 90 day engagement for just the clients you select
Integration with your practice management system
Dedicated Accounts Receivable expert for your firm
Great for when your staff hasn’t had the time to properly follow up
A gentle, professional approach that protects client relationships
Transparent, ongoing updates in your dashboard
Get paid for your hard work & keep 100% of payments
2X ROI Guarantee – We’ll keep working until your firm wins
How much is your firm looking for help recovering?
One-time fee, your firm keeps 100%. CollBox does not touch any funds and will use your existing payment methods. Terms apply on 2X ROI Guarantee.
Phase 2: Ongoing Monthly Service
Past-due bill follow-up that gets law firms paid faster
Friendly, consistent follow-up for all past-due clients
Integration with your practice management system
A dedicated Accounts Receivable expert
No more awkward follow-up calls for your staff
A gentle, professional approach that protects client relationships
Transparent, ongoing updates in your dashboard
Get paid 40% faster & keep 100% of payments
How many clients does your firm bill in a typical month?
Annual commitment for the first year, then month-to-month. Bill more than 300 clients per month? – contact us
An easy solution to disputed accounts
Referral to a vetted collection agency in our network
Ideal for heavily disputed accounts you want to escalate
Easy submissions from your CollBox dashboard
CollBox will automatically cease efforts on escalated accounts
No fees paid to CollBox – included with your subscription
You only pay if they collect. Fees range from 25-50% of dollars recovered.
