Free 90-day AR exposure check

See what's actually stuck in your ledger

Enter your aging balances below and we'll show how much of your receivables has slipped past 90 days, benchmark that against a cited law-firm guideline, and name the buckets a full audit would quantify. You don't need exact figures, since estimates are fine, and nothing is emailed to anyone unless you ask for it.

Your figures

Drag or type, and the results update as you go. The money fields are only estimates, so a ballpark figure is fine.


Accounts receivable aging (estimated $)

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Total AR entered: $0

Sharpen this: staff time on AR (optional)

We've filled the values below with assumptions, so drag them to match your firm and you'll see the time this frees up.

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Your receivables by age

Enter your aging balances to see your ledger broken down by age.

No published law-firm distribution benchmark exists; the lower bar is a general-business rule of thumb (80/10/5/5), shown for directional comparison only.

Diagnostic readout

What your numbers are telling us

Enter your aging balances to see which diagnostic flags fire for your firm, since the readout changes with the numbers you enter.

Sources: the 10% guideline comes from Powers & McNalis, Cashflow & Profitability, consistent with Clio 2025; the ~18% e-billing figure comes from Elite, E-Billing After AI Report 2025, and is an industry rate rather than a figure for your firm; the 93-day lockup comes from the Clio Legal Trends Report 2025.

Illustrative example, not your firm

One way an audit can break down your aged AR

The full audit goes further than this, quantifying each aged account, why it's stuck, and what's recoverable. The split shown here is one illustrative view of that work on a fictional firm, and it is not computed from anything you enter.

$1.2M past-due (example)
E-billing rejections 45% · $540K
Partner pre-bill delays 35% · $420K
Small-balance abandonment 20% · $240K

Fictional figures for illustration only. This split is not derived from anything you entered.

Ledger at a glance
Enter your aging balances on the left to see your read.

Your one-page summary and the audit walkthrough are below.

Take it with you

Your figures, on one page

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The audit

Have us quantify the buckets

RemitStreet works your aged AR as an independent extension of your finance team, including the rejected-invoice rework that most services won't do. We operate within secure exports or read-only access provisioned by your IT. The audit is a flat $8,000, credited in full toward recovery work if you decide to move forward.

Book an audit walkthrough

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This tool gives an illustrative estimate based on the figures you entered and general receivables benchmarks. It is not financial or legal advice and does not guarantee any recovery outcome. Estimates exclude disputed balances and matters in legal proceedings.