Legal Debt Collection
AI Handles the Collection. You Handle the Law.
Unpaid retainers and overdue invoices can strain client relationships and disrupt the operational flow of your firm. Recuvery gives legal teams a structured, compliant, and respectful way to recover outstanding balances — without compromising your professionalism or the client trust your firm is built on.
A Better Way to Manage Legal Billing Challenges
Delays in payment often stem from misunderstandings about fees, timing, or follow-up — not unwillingness. Recuvery helps law firms navigate these sensitive moments with communication that feels polished, neutral, and easy for clients to act on.
Clients receive clear, branded reminders and can resolve dues through self-serve payment options, while your team gains organized visibility across all outstanding balances, retainers, and current matters.
A Platform Designed for Legal Practices of All Sizes
Whether you manage a solo practice, boutique firm, or multi-office operation, Recuvery supports the way legal billing truly works — balancing professionalism, compliance, and client experience.
Professional, Firm-Branded Communication
Every reminder reflects your firm’s tone, ensuring clients feel guided, not pressured.
Flexible Payment Resolution
Clients can pay in full or choose structured arrangements that support timely repayment.
Clear Visibility Across Matters
Track overdue retainers, invoices, and resolved accounts in one organized dashboard.
Smarter Prioritization for Faster Recovery
AI identifies which accounts are most likely to resolve soon, helping staff focus efficiently.
Transparent, Ethical Process
Maintain compliance, protect your reputation, and provide an experience aligned with legal standards.
How Law Firms Benefit
Stronger Cash Flow – Keep your billing predictable with organized, automated collections.
Improved Client Experience – Maintain professionalism and clarity at every step of the follow-up process.
Reduced Administrative Burden – Free your team from manual reminders and fragmented billing tasks.
Firm-Wide Visibility – Track payment progress across matters, clients, and departments at a glance.
Ethical, Compliant Approach – Ensure every message and action aligns with legal industry expectations.
A Respectful, Modern Approach to Lawyers Debt Collection
Recuvery helps law firms resolve overdue balances with the clarity, discretion, and professionalism they expect. It gives your team confidence and structure — and gives clients a clear, respectful path to getting back on track.