It could depend on the basis of the denial, provisions of your plan, and other factors. One option here could be to have an attorney who handles medical claims disputes review the file. They should be able to determine the viability and cost-effectiveness of defending the matter, since the second...Read more »
If the judgment debtor has not submitted payment voluntarily, the next step will be to start garnishment proceedings. If you are unaware of where the debtor works, you might consider requesting a debtor's hearing to uncover the debtors occupation, assets, etc.
I suggest having your attorney contact the creditor's attorney assigned to the case. Your attorney can often negotiate a reduced pay-off amount in an effort to settle the case prior to the first hearing. Please feel free to contact me directly with questions, I may be able to help.
What can our company do to recieve payment do to get our money. its only $960.00 due but the invoices are past due in September of 2010. she keeps hanging up on me hen i call her. times are rough and its only my 2nd year in business, not expanded yet.
I suggest filing a claim in county court and get a judgment for the amount due. I often work with small businesses in handling small claims such as these. Please feel free to contact me and I can explain the initial steps to take.
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