You Pay for
Outcomes
Not per seat, and not for software nobody opens.
Priced on Invoice Volume
XTND is billed in tiers based on how many invoices go through the platform — not how many people log in. Your tier follows the work the platform actually does for your firm.
Processed
Invoices that move through the platform — drafted, reviewed, adjusted, and approved.
Checked
Invoices checked against the carrier’s outside counsel guidelines before they are sent.
Collected
Invoices carried through to payment, including trust funding and follow-up.
Appealed
Carrier cuts reconciled and appealed to recover what was reduced.
Find your volume
Tiers follow invoice volume. Find the row that looks like your firm and you will know roughly where you land before you speak to anyone — count what leaves the firm in a normal month, not what sits in WIP.
Up to 500
invoices a month
Billing sits with one or two people alongside other duties. Usually a single office, often carrier work handled by whoever has capacity.
500 – 1,500
invoices a month
A dedicated billing role or small team. One or two offices, enough carrier volume that guideline compliance is somebody’s job.
1,500 – 4,000
invoices a month
A billing function spanning offices and states, with review, collections and appeals split across people.
4,000+
invoices a month
Centralised billing operation, high carrier volume, and AR and appeals run as their own disciplines.
We do not publish a per-seat price, because XTND is not sold that way. What a firm pays depends on which parts of the cycle it hands over — a firm running pre-bill review only is a different engagement from one running review, delivery, guideline compliance, collections and appeals. Your invoice volume tells us the scale. The conversation tells us the scope.
Let's Talk About Your Numbers
Every firm's mix is different — volume, practice areas, how many carriers you bill, and which modules you run. We price against your numbers rather than a list, so the fastest route to a quote is a short conversation.
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