Today, professional service firms, including lawyers, accountants, and financial planners, are impacted heavily by increasing competition. But it’s the technology itself that is putting pressure on these firms and their traditional service models.

Digital technology has disrupted every industry, including the service and consulting field. Innovative companies have capitalized on the internet to offer a variety of software-as-a-service or other do-it-yourself options. It’s changing how these companies interact with clients and the very services they offer. Today’s consumers lack the patience for traditional professional service firms that have not adapted to trends such as cloud storage, automation of basic tasks, and artificial intelligence.

What hasn’t changed is that professional services firms typically form tight business relationships with the companies they serve. This can cause tremendous problems when there is a dispute over a past due balance. Suddenly, that relationship that they’ve worked so hard to build is on rocky ground.

A More Modern Approach to Dealing with Past Due A/R

Modern times require modern solutions to traditional problems. That’s where Rocket Receivables can help.

Whether you’re a lawyer, accountant, financial planner, or provide other professional services, you deliver a much-needed service for your clients, and in turn, deserve to be paid for your time and efforts. Rocket Receivables offers an online debt collection program designed to maintain the client relationship while professionally pursuing what’s owed to your firm. Our easy-to-use, two-stage debt collection approach provides professionals the tools needed to collect on their past due accounts.

Our goal in building this platform was to keep your firm current by leveraging digital technology to streamline your collections efforts. Rocket Receivables offers a proven process that is more efficient at pursuing debt collection. This allows your team more time working with your clients and less time spent trying to recover what’s owed.

Rocket Receivables Improves Your Bottom Line

Rocket Receivables allows for a simple-to-use process that capitalizes on the latest technology while also leveraging our expertise in debt collection. Our platorm is the workhorse behind this process, while our collections teams provide a human touch that is particularly effective for late state (past 120-day) collection efforts. For early past due A/R, a fixed-fee collections process automates many of the time consuming manual processes in debt collections.

Fully Compliant Professional Services Debt Collection

We understand that building a clientele has been a big task. That’s why we use an empathetic and diplomatic approach to collections – helping to maintain the valuable client relationships you’ve worked so hard to cultivate. In addition, you can rest assured that we apply industry-leading compliance and risk management standards and controls designed to comply with FDCPA, TCPA, and HIPAA, as well as all state collection rules and regulations

Let us handle your past due accounts so you can get back to doing what you do best – providing exceptional service to your clients. Start working with Rocket Receivables today to boost your cash flow today and resolve client debt with an approach that is as professional as you are.


Feel confident in your decision.

  • Our solution is entirely web-based and self-service, making it fast, easy, and cost-effective for our professional service businesses just like yours
  • You stay in control with 24/7 online access and reporting
  • Guaranteed to work for you*