Medical Management & Billing, LLC
425 S Lamar Blvd Ste 1
Oxford, MS 38655-4013
Medical Management & Billing, LLC
Medical Management & Billing, LLC is an Mississippi collection agency. Mississippi collection agencies can help businesses, medical practices and facilities that are creditors to collect their accounts receivable. Debt collection help might include; collection demand letters, debt collector phone calls, credit reporting to credit bureaus and legal proceedings including lawsuits.
As with any business, if you are considering hiring Medical Management & Billing, LLC to collect your debts, you should contact their local Better Business Bureau and check their references.
You should be certain that Medical Management & Billing, LLC is abiding by the Fair Debt Collection Practices Act (FDCPA), the main law that regulates collection agencies. You don’t want to damage your reputation or create a liability for you business by using a disreputable debt collector.
You might also want to find out if the Mississippi Attorney General has taken any action against them for privacy violations or not abiding by collection agency regulations. You should also know that they are in compliance with all Mississippi collections laws including (but not limited to):
- Mississippi Collection Agency Bond & Licensing Rules
- Mississippi Statute Of Limitations
- Mississippi Interest Rates (to avoid usury)
- Mississippi Wage Garnishment Exemptions
- Mississippi Bad Check Laws (NSF)
Medical Management & Billing, LLC
Perhaps you agree with us that payments and collections are one of the best aspects of practicing law. We’re only half joking. You’re putting in hard work, and you deserve to get paid. It’s been proven: the more proactively reminder notices you send, the more likely you are to get paid. Good law firm billing software such as Easy Time Bill can automatically prepare batch reminder notices for all overdue invoices””and print them along with your choice of cover letter. Retainers, too, need to be replenished. But when retainer balances fall below their defined minimums, busy law firms often forget to send out the replenishment demand letters””as they’re given the right to in their engagement letters. Let’s face it: clients aren’t going to … Time tracking and billing system, Legal software