Why You Need a
Law Firm Collections Policy
It is important for a Law Firm to follow a clear plan regarding the collection of outstanding accounts receivables (AR) to minimize the potential for lash-back by the client and to minimize wasted time to the Firm in collection efforts.
A consistent effort should be made to create a system for collections where the bookkeeper or an assistant manages the list and the initial attempts to collect and then escalates the issue to the Law Firm Owner as needed.
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