Our AR specialists follow up on unpaid invoices in your firm’s name, on templates you approve, for up to 120 days. On day 120, we sit down with you for a next-step planning session on anything still open. We are not debt collectors, and your clients always pay you directly.
Why we started ARCounsel
Sam Klemz spent years in legal SaaS, selling and running legal billing software.
In that time, he watched firms work incredibly hard to earn their fees, then never see the money. The work was done. The invoice went out. And the money sat in A/R, because nobody at the firm had time to follow up.
Attorneys are busy serving clients. Staff are busy keeping the firm running. Billing software sends the invoice, but someone still has to pick up the phone.
ARCounsel exists to close that gap. We handle the follow-up with the same care your firm puts into the work, so the fees you earn become fees you actually get paid.
Let’s talk about your A/R
Book a consult with Sam. We’ll look at where your invoices stall and what follow-up from ARCounsel would look like for your clients.
Book a consult