Key Tactics to Reduce Accounts Receivable in Law Firms

Collecting client payments is crucial to running your legal practice, but it doesn’t have to be painful. Properly managing the Accounts Receivable (A/R) process will ensure greater financial health, organizational stability, and the freedom to focus on practicing law (instead of chasing down payments).

This guide is written for law firm administrators, billing specialists, and partners who want to improve their A/R management and stop being a bank for their clients. We’ll guide you through a few important strategies, tools, and innovations that can help you collect payments faster, maintain healthy cash flow, and hit your revenue targets on time.