Improve Overall Cash Flow up to 10x
Increase Profitability and Billing Acceptance
Intake, Conflicts Check, Billing/eBilling, A/R Management
Frontline offers 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 cycle management process.
Conduct due diligence necessary to determine if there is a conflict of interest for the firm or client utilizing firm’s practice management software.
Utilizing experienced attorneys to manage intake process for new and existing client matters including new matters in billing system.
Deliver an acceleration of the cash cycle through process-driven steps that improve efficiency and accuracy.
Improve accuracy, compliant with client guidelines, to increase velocity and enhance submission approval and payment.
A leader in A/R Management solutions, we improve payment realization with our process-driven expertise, client relationships, and innovative technologies.
Provide trained accounting specialists to apply incoming payments and reconcile accounts to finalize revenue quickly and accurately.
As industry leaders in legal revenue cycle management, we understand the unique challenges law firms face with billing, collections, and client payment cycles. Our end-to-end approach ensures your firm maximizes revenue, minimizes write-offs, and maintains healthy financial operations.
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