Services

Why Use Us

How the Service Works

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How the Service Works

 

We enter your billing information into our computers and mail your invoices, per your instructions, directly to your clients.

It's easy...
  • You track your time on your forms, our forms, electronically, or by dictation.
  • Once a week, you email, fax, courier, or overnight time entries, client expenses, client payments, and escrow/trust transaction data to us. Pickup can be arranged for local firms.
  • We enter your information into our internet merchant software as we receive it.
  • We provide you with your Work-in-Progress (WIP, a/k/a Pre-Bills), client statements and billing reports 2 days prior to your requested billing date.
  • You make changes to and/or approve the statements and send them back to us.
  • We make your requested changes, place client bills on hold as needed, and mail final statements directly to your clients.
  • We provide you with any billing reports you need to manage your practice.
  • We provide you with copies of the mailed invoices and any other records your firm wishes to retain related to the billing.