Post Settlement Accounting & Client Disbursement Preparation

Audit-Ready Settlement Accounting
ClaimWrit provides meticulous, audit-ready settlement accounting so attorneys can close cases with confidence and clients receive their final disbursement with clarity and trust.

Verified Balances & Detailed Closing Statements

We verify every balance before funds are released, producing closing statements that detail the gross settlement amount, attorney’s fees, case costs, provider payouts, pre-settlement loan repayments, and any lien obligations. Each statement includes a net disbursement calculation in clear, client-friendly language, plus legal acknowledgments outlining responsibility for undisclosed bills, future liens, and recovery rights.

Compliance & Protection Provisions
Where applicable, we include Medicare/Medicaid compliance language and hold-harmless provisions to protect against secondary recovery actions. Clients also confirm final file closure consent, consistent with firm policy for record retention or secure destruction.

Integrated Tracking & Transparency
Our integrated tracking tools - from balance logs to settlement spreadsheets - keep every stakeholder informed, reduce the risk of delays, and ensure every dollar is accounted for. The result: settlement accounting that is transparent, compliant, and trusted by both attorneys and clients.