SIMPLE, FLEXIBLE PRICING
Every law firm has different billing practices, client volumes, and accounts receivable needs. That's why AR Defense does not believe in a one-size-fits-all pricing model.
PRICING PHILOSOPHY
Our services are designed to be flexible and scalable, allowing you to get the level of A/R support your firm needs without the cost of hiring and managing a full-time employee.
01
RECEIVABLES PORTFOLIO SIZE
Total active past-due balances and number of legal matters under active review.
02
MONTHLY INVOICE VOLUME
Frequency and count of billing statements generated and distributed each billing cycle.
03
FREQUENCY OF SERVICE
Daily intensive follow-up, weekly outreach cadence, or periodic clean-up sprints.
04
LEVEL OF SUPPORT
Targeted collections only, or full-cycle support spanning invoicing and payment application.
Your Success Is Our Priority.
At AR Defense, we go beyond collections. We provide strategic, relationship-focused solutions that help businesses strengthen cash flow, protect valuable client relationships, and achieve long-term financial stability.
We Understand
Your Business
We take the time to understand your industry, your goals, and your unique challenges.
We Know
Accounts Receivable
Our expertise in AR management helps you maintain healthy cash flow and reduce DSO.
We Make
Collections Seamless
We handle the process with precision, communication, and professionalism so you don't have to.
We Protect
Your Relationships
We keep your client relationships strong while working toward your financial goals.
Our Results Speak
for Themselves
We deliver measurable outcomes and lasting value for your business.
