A/R Management for Law Firms
Want to learn more about how Frontline can help you Improve Your Billing Realization before year end? 

Reduce Ageing A/R and Increase Cash Flow

By leveraging Frontline’s proven Revenue Realization performance, your firm can maximize its financial outcomes and secure a successful close to the fiscal year. Our Client Service Managers have cultivated expertise in serving the legal market to help firms collect their invoices, resolve billing issues, improve client relationships, and lower their costs, providing a critical advantage in these final crucial months. Act now to harness this potential and drive your firm’s financial success before the deadline.

ISO27001:2013 Certified

Request our A/R Assessment

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Key Takeaways

% of A/R Collected
+ Staff
Dedicated to
Legal A/R
% Reduction
in Write-offs
Days Collection
Improvement Realization

Benefits of Accounts Receivable Management

Legal Accounting Experts

with 4-Year-Degree Professionals

Represent Firm

as part of the Team

Increased Profit

through Collected Receivables

Early Identification

of at Risk Clients

Powerful Technology, Increased Profit

Frontline Revenue Cycle Management relies on proprietary software to provide data needed for analyzing and optimizing your Firm’s A/R performance. We make use of two crucial technologies: iRIS Business Intelligence and our Baseline Assessment Review. The goal of these two platforms is to provide you with a market evaluation of your firm’s current performance and identify opportunities for increasing revenue realization.

iRIS Business Intelligence

is Frontline Managed Services’ proprietary software used to analyze a firm’s performance. We use the insights gained from this assessment to begin identifying opportunities for increased revenue realization.

Baseline Assessment Review (BAR)

Once engaged, Frontline Managed Services continues to provide value by consistently collecting data at the granular level and using those findings to regularly develop actionable strategies to improve a firm’s revenue performance.

BAR Presentation Includes:

Billing and collection metrics

Granular “drill-down” capability by office, practice group, billing attorney, client matter, fee arrangement, client annual revenue stratification

Average Days to Bill, Average Days to Pay

Billing and collection realization

Month to date, year to date, year over year, and lifetime billing and collections

Days of unbilled and days of A/R

Portfolio age and balance

Industry benchmark comparisons for legal standards and best-in-class practices


What people say about us

Bruce C. Lyon - Director of Administration - Reid and Riege, P.C.

“We have retained Intelliteach (Frontline Managed Services) to manage aged accounts receivables since 2004. Our on-site Intelliteach collection consultant has been with us since the start, and works here 20 hours per week. Our consultant diligently tracks and reports his activity. We use these reports to track the ratio between the amount collected attributable to his efforts and our payments, which has shown to range between 30:1 and 40:1. We also track receipts attributable as a percentage of total fee receipts at around 20%. Most importantly, we feel that professionalism is a hallmark of the Intelliteach consultants. We have never received a client complaint about a collection call.”

Bruce C. LyonDirector of Administration - Reid and Riege, P.C.

Learn More About Accounts Receivable Management