ONBOARDING PROCESS
A simple, streamlined onboarding process designed to get your firm started quickly, with minimal disruption and maximum support.
WHAT HAPPENS AFTER YOU REACH OUT
Our onboarding process is designed to be frictionless, requiring minimal administrative time from partners so your attorneys never lose billable hours during setup.
STEP ONE
Complimentary Conversation
with a no-obligation conversation about your firm's billing volume, current A/R process, and where you're feeling the strain.
STEP TWO
Customized Proposal
Based on that conversation, we put together a straightforward proposal
and pricing that matches your firm's size and needs.
STEP THREE
Access & Setup
Once you're ready to move forward, we set up secure access to your firm's
dedicated portal and gather the account information we need to get started.
STEP FOUR
Ongoing Support
We begin managing your receivables right away, and you can track progress,aging, and collection activity anytime through your portal.
Why Firms Choose AR Defense
faster collections
Improve cash flow and reduce days in A/R.
Dedicated Account Support
A responsive team that understands your firm.
Transparent Reporting
Real-time insights into your receivables and performance.
Compliant & Ethical
We follow all legal and ethical collection practices.
Focus on Your Practice
Let us handle A/R, so you can focus on your clients.
MORE THAN A SERVICE. A TRUE PARTNERSHIP.
at ar defense, we’re not just a vendor we’re a partner in your firm's financial health. our team is committed to providing responsive support, clear communication, and results you can count on.
01
DEDICATED ATTENTION
You'll work with a focused team that understands your firm's unique needs.
02
CONSISTENT FOLLOW-U
We stay on top of your receivables so you don't have to.
03
CLEAR REPORTING
Get the insights you need to make informed decisions.
04
PROFESSIONAL COMMUNICATION
We represent your firm with clarity, respect, and professionalism.
