SVI provides you with comprehensive Legal Time Billing and Collection services to track, generate, and manage cash flow, allowing you to focus on your practice. With SVI, you can be confident that we are tracking time and invoicing your clients promptly, maximizing your productivity and profit.
Here’s a list of what we can handle for you:
Time-Billing
- Prepare billing statements and worksheet summary to clients (Invoicing)
- Soft Collection Letter sending
- Analysis and verification of bills for accuracy and consistency (Auditing)
- Comprehensive activities and expenses reporting (for Lawsuit summary)
- Receipt recording for receivables report
- Response to client inquiries
Collections
- Identification and reporting cases for collection
- Outbound collection calls and outstanding bills follow-up
- Updating of client account balances
- Comprehensive reporting of outstanding receivables
