This content originally appeared on the LawPay blog.

Every pragmatic legal professional expects that some percentage of their billed services won’t be paid. But even small fluctuations in a law firm’s collection rate can have a huge impact on its bottom line. So, how can you improve your collection rate and minimize outstanding receivables?

Below are tips to help your firm develop a strategy to tackle your aged accounts receivable.

Be Timely with Your Billing

Clients typically appreciate what you just did for them—not what you did months ago. What’s more, you want to catch them at a time when they appreciate you and the work you are doing on their case.

First, try to bill clients around the same day every month. Even better, aim to have your clients receive their monthly statement about three to four days after the first of the month. Sending invoices around this time increases the chances that the client has recently received a paycheck and therefore has funds available.

Clients routinely complain that all too often they receive bills 90 days or more after the work is done. By then, the client doesn’t remember what you did three months ago and will be less willing to pay you. If the work is fresh on their mind, you’ll find a client more willing to pay their invoice.

Send Descriptive, Easy-to-Understand Invoices

Provide a clearly written, detailed invoice. You don’t have to outline your time to the minute, but use separate line items for the larger tasks and include a brief summary of the work you did.

As much as possible, avoid legal jargon. Your objective is to give the client visibility into what you’re doing for them. If you use too much technical language, your client may end up with even more questions. Also, don’t nickel and dime your client by billing for things like office supplies. This kind of billing only makes clients angry, offended, and more likely not to provide timely payment.

Utilize Scheduled Payments

For clients who might have trouble paying your bill or for those who are habitually late and/or forgetful, one option is to offer them a recurring monthly payment plan. This is a great way to help them out financially and save you time and effort, all while ensuring you maintain a consistent, predictable cash flow in your practice.

To make things even easier on you and your firm, have clients sign payment authorization forms during their intake paperwork and set them up on a payment plan as part of your initial meetings and onboarding. That way, your clients’ payments can run automatically without any action needed from you or them.

Remember: the longer a bill sits unpaid, the less likely it is that it will ever get paid. Therefore, it is imperative that you have a strategy to keep aged accounts receivable at a minimum, lest they remain outstanding indefinitely.

To learn how LawPay can help make it easier for you to get paid, visit