Getting paid for the work you’ve already done shouldn’t be difficult. But for many small and mid-sized law firms, following up on past-due invoices can be stressful, time-consuming, and easy to push aside. Now, firms can turn overdue invoices into predictable income with the 8am™ MyCase + CollBox integration.
Keep cash flow steady without the stress
CollBox works behind the scenes to automatically identify overdue invoices in MyCase, then uses an AI-enhanced team of trained Accounts Receivable professionals to manage all past-due follow-up through friendly, client-relationship-focused phone calls. Every interaction is professional, empathetic, and centered on maintaining the client relationships your firm has worked hard to build.
Here’s how it works:
Instant invoice sync: CollBox connects directly to MyCase to identify overdue invoices.
Smart follow-up: Their system detects past due invoices and automatically sends email outreach. If those emails don’t resolve the balance, a trained A/R specialist is notified to begin personalized follow-up.
Full visibility: Firms can track recovery stats and results inside MyCase.
Faster payments: With automation doing the heavy lifting, firms get paid sooner and free up time for higher-value work.
Recover what’s yours while protecting client relationships
Collections don’t have to feel confrontational. CollBox combines AI automation with real human judgment, ensuring every reminder feels like exceptional client service—not pressure. Firms using CollBox report getting paid up to 40% faster while preserving the trust that keeps clients coming back.
Save time and resources
Manual tracking and follow-up eat into time better spent serving clients. With the MyCase + CollBox integration, your firm can automate collections, recover more revenue, and improve cash flow without adding staff or administrative overhead. You’ll eliminate manual tracking and overdue follow-ups, accelerate payments, and maintain client goodwill through personalized, empathetic communication.
Why this integration matters for your firm
Together, MyCase and CollBox help firms strengthen cash flow, reduce administrative work, and get paid faster—without sacrificing client relationships. By pairing AI-driven automation with real human follow-up, this integration keeps your firm financially healthy while maintaining the professionalism clients expect. Here’s what your firm can expect to gain:
Faster payments. Firms using CollBox get paid up to 40% faster, improving cash flow and reducing overdue balances.
Less manual work. Automated collections eliminate time-consuming follow-ups, freeing your team to focus on billable work.
Protected client relationships. Empathetic outreach turns a sensitive process into a positive client experience.
Smarter operations. Real-time visibility in MyCase provides transparency into every collection effort—no spreadsheets, no guesswork.
This integration gives your firm a reliable, client-friendly way to recover more revenue, reduce stress, and keep operations running smoothly—all without adding staff or extra tools.
New to MyCase?
Book a demo to see how MyCase and CollBox can help your firm recover revenue and maintain client trust.
Already using MyCase?
Learn more about the CollBox integration here.