Defense Firms · Employment Defense
An HR director with an agency charge, a general counsel with a wage-and-hour demand, an EPLI adjuster assigning a suit. Reflekt Legal answers each one, captures the charge and deadline facts, and routes to the attorney who knows that client.
The Problem
Employment defense work arrives as a charge, a demand letter, a complaint, or an investigator on the line. The client is stressed, the response window is set, and the firm's first impression is whoever answers the phone.
Charges and complaints carry response deadlines
An agency charge, a wage-and-hour class complaint, or a demand letter arrives with a date attached. The employer usually calls the firm the day it lands, and a missed call is lost response time.
Every client has a preferred attorney
Employer clients build a relationship with one partner. When they call the main line and get a general mailbox instead of that attorney or their team, the relationship weakens.
Employees, investigators, and opposing counsel call the same number
A terminated employee looking for the company, an agency investigator, or plaintiff's counsel can all reach your front desk. Each needs a different, careful response, and none should reach the wrong person.
Captured at Intake
The AI receptionist follows your firm's new-matter script for employer clients and EPLI assignments and records what the handling attorney needs to calendar the response.
Employer and contact
Company name, the caller's role (HR, general counsel, owner), whether the company is an existing client, and the EPLI carrier and adjuster if the matter is a carrier assignment.
The charge, demand, or complaint
Type of matter (agency charge, demand letter, single-plaintiff suit, class or collective action, wage-and-hour audit), the agency or court, and the date received.
Response deadline and status
The date a position statement, answer, or response is due, whether the employer has already responded or communicated with the employee, and whether an investigator has made contact.
Parties for the conflict check
The employee or employees named, their counsel if known, and related entities, so a conflict check can run before the matter is opened.
How It Works
Employers, carriers, employees, investigators, and opposing counsel each get the treatment your firm defines. The receptionist identifies the caller and follows the path.
Step 1
Answer at every hour
Employers call when they open the mail, including early mornings and evenings. Every caller reaches a professional answer instead of voicemail.
See After-Hours AnsweringStep 2
Screen conflicts before the matter opens
Named employees, related entities, and opposing counsel are checked against your conflict rules before the file is accepted.
See Conflict & Jurisdiction ScreeningStep 3
Route to the handling attorney
Calls from an existing employer client go to the partner or team that handles that client, with a live transfer when they are free and a structured message when they are not.
See Call Routing & Live TransferStep 4
Write the summary into the matter
Every call ends as a structured summary in your case management system, so the handling attorney sees what the employer, adjuster, or investigator said before returning the call.
See Call Summaries & CRM SyncMore Defense Practices
Every defense practice shares the same needs: acknowledge the assignment, screen the conflict, reach the handling attorney, and record the call in the file.
Looking at the bigger picture? See every practice area Reflekt Legal supports.