Attorney Receivables is our division specializing in collecting law firm debts. We offer recovery without risk. We are a group of highly-trained negotiators with an average of 20 years of experience. We operate a value-based business on honesty, integrity and ethical collections. We value our relationships with clients and their customers and maintain an A+ rating with the BBB. Privacy and security of our information is a priority and part of our culture. In 2014 AR was created to bring a customized collection solution to the legal industry.
We give every account the attention it deserves to ensure you have the maximum recovery. You deserve the highest possible rate of collections and the best level of service at the lowest possible cost. As your collection agency, AR offers all this in a single package: top-quality service at highly competitive rates. Please ask us about discounts for volume placements.
We send monthly or bi-weekly reports showing the results of our collections efforts.
When you work with Attorney Receivables you are assigned a dedicated customer service representative who understands your legal accounts.
We collect your unpaid fees for no upfront cost.
We negotiate responsibly to increase your revenue and minimize your risk.
We understand payment terms are set with customers and disputes may occur. AR's Corporate division has experienced every type of dispute and will act diplomatically on your behalf. We locate lost customers when required because we have the best skip-tracing tools available. Our goal will always be to retain a positive outcome with your customers. Hardship accounts will be given an option to negotiate payments, but only after we verify that they do not have the ability to pay-in-full. If accounts cannot be voluntarily liquidated, we can begin litigation upon your approval. We understand that not all of our clients wish to pursue litigation, so we will always ask your permission beforehand.
Family Law Collections
Criminal Defense Collections
DUI Defense Collections
We take a professional and helpful approach to debt collections, and provide reasonable options for your customers to resolve their debts. AR is unique in that we listen to your customers concerns and establish the best possible arrangement for both parties. Let us start collecting your non-performing accounts on your behalf.
When you use Attorney Receivables you are connected with an educated and professional staff that is familiar with law firm revenue management. Our partnership will provide technology and resources that will help your company reduce losses. Every collection effort we make will be professional and effective. Our goal for your company is to provide additional services that makes us a true extension of your business office