Billing & Collections


Billing and collections are especially hard for small to mid-size law firms. As the attorney for your clients, you must manage the development of their cases. But your responsibilities don’t end there. You must continually look for new clients, manage any staff members you may have, perform case law reviews, CLE’s, accounting, purchasing, and the list goes on and on…

Our experience over the past 14+ years in the legal community is that a lot of good attorneys have become very cynical owning their own practices and rightfully so! You have to fight for your clients (which are sometimes not always forthright with all the information you need to defend their case), bill for those services, follow-up and try to collect monies owed to you and your practice. It’s exhausting!

That is where Sable-Law’s Billing and Collection Service can be the most valuable service your practice can have.

Our services include:

	Client Financing		Bureau Reporting
	Flexible Payment Options: Credit Cards,		Skip Tracing
	Debit Cards, & Western Union Check
	Phone		Electronic Funds Transfer
	Monthly Billing & Follow-Up		Western Union Quick Collect
	Client Payment Plan Billing &		Assigned Account Managers
	Collections
			Quarterly Status & Statistical Reports
	Collections of Current & Past Due
	Clients (no matter how far back the bill		Remote Dial In Service for your law
	is due)		practice
	Professional Approach ~ Written & Verbal		3rd Party Billing defers all of your
			billing & collection challenges
	Concise & Timely Communication Reporting		between you and your client
	Account Scoring

We know that many of your new clients come from referral and that you must be discreet when billing and collecting your fees. However, if a client can not qualify for a loan with Client Financing, pay by credit card, check, debit card and /or cash, you will at least have the information you need to decide whether or not to accept them as a client and/or if you should move forward with their case. That is why your billing and collections have to be prompt and accurate no matter how old your receivables are. Sable-Law becomes your Billing, Collections and Client Support Department without all the extra personnel and expense. This gives you the time you need to give your clients the best possible service, doing what you do best on their behalf.