BillSync
BillSync simplifies legal billing through a unified interface that tracks invoice status across all 48 e-Billing platforms. Its AI-powered engine automatically ensures compliance with outside counsel guidelines, eliminating the need to navigate multiple systems. With expert quality assurance, BillSync helps firms recover millions in lost fees from billing compliance issues, reduce administrative burden while accelerating payment cycles and improving realization rates.
Simplify Your Legal e-Billing
Increase Realization by more than 16%
Law firms struggle with incomplete collections and delayed payments. BillSync automates reminders, streamlines payment processes, and tracks receivables in real-time—typically improving cash realization by over 16%.
Reduce Days to Pay
BillSync accelerates law firm payments through automated invoicing, real-time tracking, and integrated payments. Firms typically reduce days to payment by 30-40% while cutting administrative overhead and boosting client satisfaction. Turn weeks of waiting into days of results.
Decrease Administrative Time
Manual invoicing, payment tracking, and follow-ups drain administrative hours better spent on client work. BillSync automates these processes, typically cutting billing administration by 60%. Automated invoicing, tracking, and notifications let your team focus on practicing law instead of e-Billing.
Take Back Control of the Billing Process
Automated invoice submission, payment tracking, and client notifications streamline operations so your team can focus on practicing law rather than managing billing workflows. BillSync is an all-in-one platform dedicated to OCG compliance, invoice submission, and payment & appeals helping your firm reduce appeals and days to pay, while increasing cash realization.
OCG Compliance
Navigating outside counsel guidelines can be daunting, but BillSync's OCG Compliance focuses on tracking modifications and updates, ensuring your firm is operating with the most up-to-date OCGs. We scrub and fix your submissions while facilitating the LEDES upload process, containing correct information reducing rejections and helping your firm create a trusted relationship wit your client. BillSync provides thorough support that prevents rejections and assures compliance each time you submit.
Invoice Submission
BillSync handles invoice submission. Create accurate, client-compliant invoices efficiently, monitor their progress through real-time tracking, and manage any issues seamlessly. When corrections are needed, instant notifications reach the right team member and tasks are automatically assigned—no more email chains or confusion about responsibility. The result: smoother workflows, fewer delays, and faster payments.
Payment & Appeals
BillSync improves both sides of the appeals equation. First, AI-powered scrubbing identifies billing errors and compliance issues before submission, significantly reducing rejections and appeals. Second, when appeals are unavoidable, our platform ensures fast resolution through instant notifications to relevant team members and automatic task assignment—no more wondering who's handling what or waiting for updates. The result: fewer appeals overall and faster resolution when they occur.
