Payment collections are a complex, time-consuming, and costly burden for law firms. Clients may pay late; or use paper checks, lockboxes, and bank trips that can create sluggish cash flow bottlenecks. Your staff may even spend endless hours on reconciling accounts and following up on delinquent invoices.
Digital payment platforms resolve many of the above-referenced pain points associated with the collections process.
In this session, you’ll learn how to:
-Exceed client expectations and enhance their experience with your firm with diverse payment options and electronic invoices.
-Improve cash flow and visibility into your collection process with scheduled and recurring payments.
-Shorten the time it takes to collect payments with flexible and easy to use payment options