Tag: Case Management

Stay up-to-date on all things legal technology, including practice management, payments, automation, and more.

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Billing, Payments & Accounting

Best Practices in Collecting Accounts Receivable

Picture this: a new client retained the firm, timely work was performed, invoices were prepared and sent to the client and yet those invoices remain unpaid. Sound familiar? Many law firms have very high accounts receivable balances that are aged over 120 days and these high and aged invoices directly

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Law Firm Operations

Best Practices When Starting a Law Firm

When considering starting a boutique law firm, there are many issues that need to be addressed prior to the first day of business. For instance, if a lawyer is leaving another firm, it is critical that the lawyer read any documentation or current firm policies regarding clients and transferring data.

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