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.
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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.
Use InstiCollect for
Experienced Ethical Debt
Collections and Prompt Payments
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“I like that IC System isn’t just a collection agency. It continues to educate its clients by hosting monthly webinars.”
Aurelia | Anthony P Terrasse MD
“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 | Bayou Dental PA
“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.
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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
Want to Learn More?
Download our debt collection services overview PDF for additional information.
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