Attorney Action Plan
The TFS Attorney Action Plan delivers a clear implementation strategy to streamline Chapter 13 payments and improve compliance. It enables attorneys to easily verify plan funding through TFS reports and offers tailored resources for various client scenarios—all with the goal of maximizing revenue.
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Direct Pay Revenue Cycle Management
This simple three-step process makes managing direct-pay clients easier, improving compliance and revenue collection. With flexible payment options like ACH, Master Debit Card, eWage, and MoneyGram, clients can pay their way. From account setup to automated payments and reporting tools like 341, HOC, and Stumbles, the system keeps everything on track.
Wage Oder Revenue Management Cycle
This three-step process streamlines wage order management—from setting up TFS accounts and payment methods to handling gap payments and coordinating with employers and trustees to ensure compliance.