Law Firm Debt Collection Services
A Debt Collection Agency for Law Firms
Long after the case is closed, law firms may find themselves trying to collect their clients’ owed legal fees. When internal efforts to earn back these fees have failed, law firms can trust IC System’s proven debt collection services for attorneys to keep their practice healthy.
We Understand Law Firms
Debt recovery for law firms can become tricky — fast. Your practice relies on timely payments to keep business moving, so past-due accounts need to be resolved as soon as possible. That’s where IC System comes in. Over several decades, we’ve perfected our approach to assisting law firms like yours with ethical debt collection services that help you get paid faster. Our law firm collection agency offers two intensive programs developed to generate client response. These programs, paired with our intuitive online tools and nationally licensed experts, will help you get your practice back on track for good.Contact Us
Recovery Plans for Firms of Any Size
Our two debt collection packages for attorneys both help to streamline your accounts receivable process, giving you back time to focus on your current cases. The program you choose can depend on the level of severity of your past-due accounts and your firm’s budget. See which option is best for your practice. No matter which you choose, you’ll receive the resources it takes to recover the debt you’re owed with a team of experts by your side.
Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. During the letters-only phase, accounts are sent directly to you, and you keep 100% of recovered money. Debt collection costs are offered at a competitive flat rate.
- Credit reporting*
- Analytical modeling for maximum recoveries
- Skip Tracing
- Direct Letters
*Credit reporting available only on qualifying accountsPricing Learn More
Premier Collect is a contingency collections plan ideal for offices seeking payment on past due accounts. The collection agency fees for this debt recovery program are contingency-based and adjustable based on your business needs.
- Credit reporting to the major bureaus
- Credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
- Attorney referral services in which payment demand contacts are made by an independent attorney
- Litigation referral services if you decide to take a consumer to court
“I like that IC System isn’t just a collection agency. It continues to educate its clients by hosting monthly webinars.”Aurelia
“I love the fact that I get instant access to accounts and activity online. I would recommend IC System to anyone looking for a user-friendly collections agency. Thanks for all you do!”Lena
“We chose IC System for our 3rd party collections because the website is straightforward and easy to use. We have been customers for many years. The reports we receive are concise and your track record in collections is good.”Marilyn
Unsure Where to Start?
If you’re still not sure which program will be most effective for your law firm’s debt collection efforts, we’re happy to help. To walk through your options and understand the best course of action, contact us, and together we’ll find the right unpaid legal fee collection strategy for you.Let Us Help
Experience in Any Industry
Businesses of all sizes and in any industry can benefit from IC System’s years of experience in recovering debt. Our services allow businesses to take back control of their revenue and focus on what they do best. View some of the industries we commonly serve at IC System and how we help them with their own unique challenges.Industries We Serve
Competitive Pricing for Every Business
Our economical rates and client-friendly approach make our debt collection services not only a powerful tool but also an effective way to help preserve your valuable client relationships.
Your comprehensive pricing request will include the following:
- No cost pricing quote for your IC System services
- Materials to help streamline your accounts receivable
- A sample IC System agreement
- Establish a follow-up plan
Get In Touch
We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-800-279-3511 to learn more or request pricing.