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CollBox + MyCase

Get paid for the work you’ve already done. CollBox connects with MyCase to identify past-due invoices, follow up with clients, and recover revenue—without adding staff.

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Personalized 30 minute demonstration via video call with a MyCase product specialist

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Keep cash flow steady without the stress

CollBox works behind the scenes to keep your firm’s cash flow steady—quickly, consistently, and without frequent follow-ups.

  • Syncs with MyCase to automatically flag and track overdue invoices

  • Automates initial outreach with friendly reminders and invoice resends

  • Bring a human touch to collections with personalized follow-up calls from friendly AR specialists who help keep clients happy.

Graphic - Keep cash flow steady without the stress

Recover what’s yours, while staying on good terms

Collections don’t have to feel confrontational. With CollBox, every reminder feels like great client service—friendly, empathetic, and professional.

  • A North America–based A/R team manages all communication on your behalf

  • Personalized phone and email outreach keeps conversations warm and respectful

Track every interaction directly from your MyCase dashboard

Graphic - Recover what’s yours, while staying on good terms

Get time back. Get paid. Get ahead.

Free your team from tedious follow-ups. With automated collections, your firm can focus on practicing law.

  • Eliminate manual tracking and follow-up tasks

  • Recover past-due revenue up to 40% faster

  • Improve cash flow without adding staff or admin overhead

Graphic - Get time back. Get paid. Get ahead.

What is CollBox?

CollBox helps law firms get paid for the work they’ve already done. The company combines smart technology with a team of friendly, North America–based accounts receivable specialists to handle past-due invoices from start to finish, so attorneys don’t have to.

By blending AI automation with human judgment, CollBox makes collections feel professional, not pushy. Every outreach is designed to protect your firm’s reputation while encouraging timely payment.

Now integrated with MyCase, CollBox automatically identifies overdue invoices, manages client communication, and tracks recovery progress within the platform you already use to run your firm. The result: faster payments, better cash flow, and less administrative stress.

Learn more about CollBox

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