3/9/2010

LR Law uses state-of-the-art debt management and collection systems to provide the best possible collection services while maintaining the highest level of security. LR Law’s collection systems allow for unlimited growth capacity and exist in secure offices on a secure network that possesses the latest in virus and firewall protection. Moreover, all hard drives on the system are mirrored to provide uninterrupted performance and accounts are backed up daily to disks that are stored in a secure, fireproof environment.

LR Law’s collection software, CollectMaxWin® by JST, was specifically designed for law firm collections. The collection software completely automates the collection process and provides comprehensive reporting on both debtor status and debtor history, thus allowing LR Law’s staff to do their job to the best of their ability. Key features of the software include a complete debtor history file, automatic commission and interest calculation, comprehensive reports, invoice generation, and trust account management. Moreover, as a software system designed for law firm collections, the program easily tracks the progress of each lawsuit from service to judgment and beyond.

LR Law’s software allows LR Law to provide its clients with up to the minute status on any account placed with LR Law. When placed, LR Law provides its clients with a placement acknowledgement report after the work has been loaded into the system. LR Law then uses its extensive reporting capabilities to allow clients to gauge the progress of their accounts while LR Law proceeds through the collection process.