Revenue Cycle Management for Law Firms

Best Practices for eBilling Appeal Process: Accelerating Your Cash Cycle

Integrated Solutions at All Stages of Cash Cycle

Client Intake

Utilizing experienced attorneys to manage intake process for new and existing client matters including new matters in billing system.

Conflict Checks

Conduct due diligence necessary to determine if there is a conflict of interest for the firm or client utilizing firm’s practice management software.

Billing

Improved accuracy, compliant with client guidelines, to increase velocity and enhance submission approval and payment.

eBilling

Deliver an acceleration of cash cycle minimizing rejections process-driven steps to identify issues and client operating compliance, resulting in days saved.

A/R Management

A leader in A/R Management solutions, we improve payment realization with our process-driven expertise, client relationships, and innovative technologies.

Cash Application

Provide trained accounting specialists to apply incoming payments and reconcile accounts to finalize revenue quickly and accurately.

Improve Your Law Firm’s Cash to Intake Cycle

Streamline your eBilling process with Frontline Managed Services. At Frontline, we offer a comprehensive end-to-end solution for all major accounting functions for Law Firms. Powered by innovative technology, our dedicated teams of experts manage each aspect of the intake-to-cash cycle while maximizing the revenue process.

ISO27001:2013 Certified

Request our Gap Assessment:

- - Intake-to-Cash Process Analysis
  - Review of Current Roles
  - Technical Evaluation
  - Volume Analysis