Account screening
Verify the legal creditor, signed fee agreement, chapter, petition timing, discharge treatment and approved reporting category.
BK Aftermath is preparing a contracted third-party reporting administration service for legally eligible attorney-fee receivables. The participating creditor retains its underlying account, while approved workflows support accurate data preparation, reconciliation and dispute coordination.
Explore Proposed Services ↓BK Aftermath contracts with and bills participating law firms only. Any optional client participation is administered by the participating firm under its own approved terms. Clients cannot enroll directly with BK Aftermath. All furnishing remains contingent on legal, bureau, technical and contracting approvals.
Verify the legal creditor, signed fee agreement, chapter, petition timing, discharge treatment and approved reporting category.
Reconcile genuine due dates, payments, reversals, balances and changes without inventing monthly installments.
Use approved coding, authorized furnisher identities, tested transmission channels and documented exceptions.
Apply pre- and post-submission validation, independent sign-off, account segregation and audit trails.
Coordinate supported investigations, legally required updates and correction oversight with the creditor and bureaus.
Provide your clients a neutral information page. Your firm handles any future voluntary election, eligibility and firm-established charges.
The actual creditor owns the attorney-fee receivable and must validate its enforceability and ledger. BK Aftermath's role is contracted administrative support. A nonlawyer administrative business is not assumed to be the creditor merely because it helps manage intake or collection records.
Designated furnishing obligations remain with the legally approved furnisher. Accurate late, closed, disputed and paid statuses cannot be excluded solely to improve credit outcomes.

Confirm legal creditor, firm roles, governing agreements and confidentiality controls.
Assess fee obligations, bankruptcy chapter, enforceability and consumer-program classification.
Verify accepted account categories, selected reporting populations and designated processor/furnisher IDs.
Complete secure integration, licensed Metro 2 mapping, file testing, quality controls and signed approvals.
Reporting enrollment and production submission are not open. Category-specific acceptance by Experian, Equifax and TransUnion, and multi-firm furnisher/processor authorization, remain to be confirmed.
Each firm chooses one flat-rate monthly plan that already includes up to 10, 25, or 50 eligible managed client accounts. You do not multiply the monthly base fee by the number of clients. Only accounts above the plan allowance have a monthly per-account overage. A single $250 one-time firm activation fee applies when the firm starts service. It is charged once to the participating firm, not for each client account. This revised proposal supersedes the prior per-account setup calculation displayed on this page.
| Monthly plan | Flat monthly plan fee (total) | Clients included in that fee | Additional eligible accounts / month |
|---|---|---|---|
| Firm Lite | $99 | 10 | $8 each |
| Firm Standard | $199 | 25 | $7 each |
| Firm Plus | $399 | 50 | $6 each |
| Enterprise | Written quote | Negotiated | Written quote |
For example, Firm Lite is $99 total per month for up to 10 eligible managed accounts—not $99 per client. Firm Standard is $199 total for up to 25, and Firm Plus is $399 total for up to 50. Only accounts over the included allowance incur monthly overages. The separate $250 firm activation fee is charged once when the firm starts service, not once per account and not every month.
One-time firm activation = $250
Firm Lite flat monthly plan (includes up to 10 clients) = $99
One-time firm activation = $250
Firm Standard flat monthly plan (includes 25 clients) = $199
5 over-limit clients × $7 = $35
Examples assume eligible managed client accounts and service activation in the first month; taxes and other separately approved charges are excluded. The $250 activation fee is paid once per firm and is not multiplied by client count.
This revised pricing proposal supersedes the previously displayed $50-per-account activation model and requires an updated signed fee schedule and legal review. No billing, production furnishing, or client enrollment can begin until legal, bureau, processor, security, testing, and contract approvals are complete. No charge purchases a guaranteed tradeline or credit-score result.
BK Aftermath contracts with and bills participating firms only. Each law firm independently establishes and administers any legally permissible client charge using its own agreements; BK Aftermath has no consumer fee schedule or direct consumer enrollment.
View Client Information Page ↗We welcome early conversations with bankruptcy practices about operations, eligibility, data controls and readiness. A partnership inquiry is informational only and does not activate reporting or authorize fees. Do not send confidential client information through unsecured channels.
Read Current Contact Information ↗