For plaintiff-side mass-tort firms

Every mass-tort payment cleared. Can you prove which matter it closed?

Weekly payment runs create thousands of loose ends when recipient status, referral fees, trust ledgers, and bank activity live in different files. Disbo keeps the plaintiff firm's disbursement record connected from approval through reconciliation.

A real mass-tort workflow

$8 million in uncleared checks is not a payment problem alone.

One mass-tort and personal injury firm told Disbo's team it carried roughly $8 million in uncleared checks while sending roughly $30 million a year in third-party referral fees. Its accounting team still reconciled IOLTA activity in Excel.

These figures come from a prospect call summary. The firm's evaluation is ongoing, and no realized Disbo before-and-after is being claimed.

Read the attributed mass-tort workflow evidence

The plaintiff firm's workflow

A payment record accounting does not have to reconstruct.

Disbo focuses on the money your firm is responsible for sending and reconciling after the distribution is approved.

01

The payment starts with the matter

The approved settlement disbursement record keeps the recipient, amount, purpose, and supporting matter context together instead of reducing the payment to a bank memo or spreadsheet row.

02

Every recipient has a visible status

Client, provider, and referral-counsel payments move through Quick Pay, Standard Pay, or a tracked Lob check. Staff can see what was sent and what remains outstanding.

03

Referral fees keep their own trail

Referral-fee payments remain separate, matter-linked records with recipient, amount, approval, and payment history—not a buried line inside a general attorney-fee total.

04

Reconciliation follows the payment

Payment activity stays connected to the matter ledger and trust-account record, so accounting can reconcile from the same transaction trail instead of rebuilding context at month-end.

Scope, without the fine print

Disbo is the law firm's disbursement layer. Not the settlement administrator.

Disbo workflow

Firm-owned disbursement records

Matter-linked recipient payments, referral-fee records, payment status, and trust-ledger activity.

Supported rails

Electronic and tracked paper payments

Quick Pay, Standard Pay, and paper checks printed and mailed through Lob.

Prospect evidence

$8M uncleared and $30M in annual referral fees

Figures reported by one mass-tort firm's accounting team during an evaluation. They are not Disbo customer outcomes.

Not supported

QSF and claims administration

No QSF establishment or accounting, claimant intake or allocation, CMS/MSP batching, bulk claimant import, or shared-cost-pool administration.

Stop asking three systems whether a payment is done.

See how Disbo keeps your firm's recipient payments, referral-fee records, matter ledgers, and reconciliation trail connected.

Protect the Disbursement Record

Mass-tort disbursement questions

Is Disbo a QSF administrator?

No. Disbo does not establish, administer, or account for qualified settlement funds. It supports the plaintiff law firm's own settlement disbursement records, recipient payments, matter ledgers, referral-fee trails, and trust-account reconciliation.

Does Disbo replace a claims-administration platform?

No. Disbo is not a claimant intake, allocation, eligibility, notice, or claims-administration system. It begins with the law firm's approved disbursement record and keeps the resulting payments and accounting activity connected to the matter.

What mass-tort payment records does Disbo keep together?

The firm can keep the matter, recipient, approved amount, payment method, payment status, referral-fee record, and trust-ledger activity connected in one disbursement trail.

How are recipients paid?

Disbo supports Quick Pay and Standard Pay for electronic disbursements, plus tracked paper checks printed and mailed through Lob when paper is required.