JCMS Update

Well the NJ and Federal labor taxes have been paid off finally and are up to date till this quarter. A recurring biweekly payment is being sent to Matrix Distributors so the debts are slowly being taken care of. Unfortunately we are being 'attacked' in a way from Tafa Healthcare since they need their money, which I have no complaints about since if I believe I was owed money I would be hounding people too, especially if I felt that I was being ignored. Unfortunately for them after a careful review of payments sent to them and bills sent by them it seems they owe Jersey City Medical Supplies $7472.17. We are awaiting a response from them to see if there is any discrepency in our books, because anything is possible. If there isn't then we will have to send them a letter requesting payment.
On another note, NJ Medicaid, sent us a letter requesting payment for a stocking audit review process they put the previous owner Roland Rolando through, which we were not aware of. We are currently in the process of reviewing this. Medicare also was sent documentation that they requested since they stated we are under review for fraud because of complaints they received. We provided Medicare with all information requested and are awaiting their answer.