Recover Unpaid Legal Fees Ethically and Efficiently

At Counsel Collection Management PC (CCM), we specialize in helping California attorneys and law firms recover what they’ve earned, without compromising your professional reputation or client relationships. As a licensed, bonded, and attorney-operated collection firm, we’re uniquely positioned to handle unpaid fees with the discretion and compliance that your practice demands.

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Recover Unpaid Legal Fees Ethically and Efficiently

At Counsel Collection Management PC (CCM), we specialize in helping California attorneys and law firms recover what they’ve earned, without compromising your professional reputation or client relationships. As a licensed, bonded, and attorney-operated collection firm, we’re uniquely positioned to handle unpaid fees with the discretion and compliance that your practice demands.

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Why Lawyers Partner with CCM?

Fee Assessment

Full Compliance in California

Adhere to California State Bar rules, Rosenthal Fair Debt Collection Practices Act, and consumer protection laws—ensuring every action protects your ethical standing.

About Us

Attorney-Focused Approach

Founded by an attorney with over 20 years of private practice experience, we understand the nuances of legal fee disputes and prioritize preserving client goodwill.

For Consumers

Risk-Free Contingency Model

No upfront fees—pay only upon successful recovery, making it hassle-free for your firm.

For Debtors

Transparent Reporting

Receive monthly statements and trust-account-compliant disbursements, so you always know the status of your funds.

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OUR SERVICES TAILORED FOR YOU

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Ethical Fee Recovery

Preserve your reputation while collecting owed balances from former clients.

Careers
Referral & Co-Counsel Programs

Earn compliant referral fees under California Rule of Professional Conduct 1.5.1; ideal for solo practitioners, mid-size firms, or even accountants/consultants referring attorney clients.

Communication Strategies
Customized Communication Strategies

Professional outreach that maintains goodwill and resolves issues amicably.

Contact CCM
Free Initial Assessment

Review your unpaid invoices and case docs to strategize recovery potential; no obligation.

HOW WE WORK TOGETHER

  1. Review & Assess: Submit your unpaid balances and documentation; we’ll evaluate and design a compliant recovery plan.
  2. Strategic Communication: We handle professional outreach to former clients, focusing on resolution without aggression.
  3. Track & Recover: Weekly updates on progress, with ethical pursuit compliant with ABA guidelines and FDCPA.
  4. Remit Funds Promptly: Monthly reporting and fast disbursements of recovered amounts, minus our contingency fee.

Whether you’re a solo practitioner dealing with a stubborn client or a boutique firm with multiple outstanding invoices, CCM turns unpaid fees into recovered revenue. Ready to get started? Schedule a free consultation today.

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Copyright 2025 Counsel Collection Management

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