We Protect Your Corporate Heartbeat®

America's Commercial Collection Agency
3 Reasons for Slow Payers
Accounts Receivable Turnover
Aging Accounts Receivable
Collecting Commercial Debt
Collection Consultants
Commercial Collection Company
Commercial Debt Recovery
Contingency Debt Collection
Credit Industry Groups
Debt Recovery
Early Warning Signs
Professional Debt Collection
Small Business Debt Collection
Third Party Debt Collection
Types of Commercial Debtors
US Collection Agencies
Accounts Receivable Training
AR Outsourcing
Bad Debt
Business Collection Agency
Commercial AR
Commercial Debt
Consumer Debt
Credit Collection
Credit Risk Management
Credit Seminars
Debt Collection
International Debt Collection
Nationwide Debt Collection
Online Collection Services
Small Business
Accounts Receivable Consulting
Advertising and Media
B2B Debt Collection
Business Debt
Commercial Credit
Consumer Debt Collection
Credit Card
Equipment Rental
Foreign Debt
Industrial Supplies
Landlord Tenant Collections
Law Firms
Oil and Gas
10 Day Final Demand
AAB Free Rate Quote
Accounrts Receivable as an Asset
Accounts Receivable Analysis
AR Assignment
Canada Collections
Collection Agency FAQs
Credit Resources
Debt Collection Services
Free Consultation
National Debt Collection
Overseas Negotiations
Private Collection Agency
Request a Quote
Risk Mitigation
What is a Collection Agency?

Law Firm Debt Collection

Law firm debt collection is a specialized field in accounts receivable collections. Many law firms prefer to outsource their receivable collections and concentrate on generating more revenue. A higher level of expertise is required in law firm debt collection.

To effectively collect law firm debt requires experienced collectors who have a firm knowledge of legal billing systems. Law firm accounts are extremely discrete and attention to detail is absolutely critical. You can count on AAB to collect your firm’s accounts receivable efficiently and quietly. We are experts in law firm debt collection.

Is your Law Firm wasting talent?

Often a law firm will find that senior level employees are spending time on debt collection. Instead of doing work that generates billing hours they are collecting small balance receivables. This is the main reason for outsourcing law firm debt collection.

Law firms are also subject to sudden disruption. A major case can suck employee time and of course some things go on the back burner like accounts receivable collections. However, receivables are the life blood of a law firm. AAB can cure any interruption to a firm’s cash flow with our law firm debt collection.

Outsourcing Debt Collection

There are a lot of logistics involved when outsourcing law firm debt collection. Collecting overdue bills for a law firm has to be done smoothly and with as little friction possible. We use collection techniques that are firm, courteous with a high standard of professionalism. Above all, we protect and maintain our Client’s reputation. This is our guiding principle in law firm debt collection.

Instead of expending highly trained talent for collecting bills, why not focus energies on creating new business. Time is money for a law firm and outsourcing part of your receivables will actually save you money while speeding up your cash flow.

Give us a call and an AAB professional would be pleased to show you how we can save your law firm money and let your people do what they do best. You ca also schedule a free, no obligation consultation on law firm debt collection.
Free Rate Quote
Account Adjustment Bureau, Inc. BBB Business Review
Member of International Association of Commercial Collectors
ACA InternationalInsured for your Protection
Serving you since 1973