For firms with unpaid bills
You billed it.
They didn't pay.
We collect it.
We take the invoices your clients already received and get the cash in. We don't make a penny until you do.
$0 to start. Paid only on recovered cash.
Collect
Aged invoices. Work already delivered. You keep the client. We run the cadence.
Account manager
One person organizes the file, splits collectable vs dead, and sets financing so you get paid.
Or financing only
If collections isn't the job, skip it. Send the stalled retainer a path. You are not the bank.
Optional fourth lane: connect the tools you already use and surface time that never hit an invoice. You approve it. Then it can be collected like the rest.
How it works
- 1
Send the AR
A list, export, or spreadsheet. Financing-only firms just say so.
- 2
We triage
Collectable vs dead. Plan vs demand. An account manager owns the list if you want one.
- 3
Kickoff
Client still talks to your firm. We run notices and terms.
- 4
Cash or zero
Recovered funds go to the firm. If nothing lands, you pay nothing.
Questions
Bloatweiler, LLC DBA MatterPay. Not a law firm, not a lender, not a collection agency. Operating AR only. Financing applications run through ePay.