The billing process is central to financial operations. It includes preparing and sending invoices, editing pre-bills, tracking unpaid invoices, sending reminders, and managing collections. This workflow concludes with monthly billing reports, which provide a clear picture of cash flow and support informed financial decisions.

• Prepare & Submit Invoices: We handle the timely and accurate preparation and delivery of invoices, ensuring they comply with each client’s billing guidelines to avoid rejections and delays.
• Edit & Finalize Pre-Bills: We assist in refining pre-bills for accuracy and professionalism prior to client submission, reducing back-and-forth and accelerating approval.
• Track Attorney Time & Expenses: We manage consistent and accurate entry of billable hours and expenses into your billing system, ensuring nothing is overlooked.