Start collecting past-due accounts today with InstiCollect

Learn More

Start collecting past-due accounts today with InstiCollect

Learn More

Law Firm Debt Collection Services

A Debt Collection Agency That Understands Law Firms

Long after the case is closed, law firms often find themselves trying to collect their clients’ unpaid legal fees. The only way to keep business moving and to keep helping as many people as possible is to make sure that when you’re owed, you’re paid.

To help keep your focus on the important work your law firm is doing, we’ve developed one of the most effective and ethical debt collection services for attorneys on the market.

Let us help streamline your accounts receivable process so you can have time back to focus on current cases — no matter the size of your firm.

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How do unpaid legal fee debt collections for law firms work?

Reputation is essential for law firms. It’s how you attract, keep and maintain happy clients. Recovering unpaid legal fees doesn’t have to mean losing out on referrals — all you need is a proven, ethical approach to collections. IC System uses a customizable, consumer-friendly approach to debt collection that makes the process easier for both you and your customers.

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A lawyer and client work on paperwork

Unsure Where to Start?

The right law firm debt collection agency partner is one that simplifies the process so you can have more time to focus on growing your business.

We’re here to help by negotiating payments and tracking down owed revenue — all while using an ethical multi-channel approach that helps maintain integral relationships.

Talk to our team today to start recovering past-due accounts soon.

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Want to Learn More?

Download our law firm debt collection services overview PDF for additional information.

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