Overview
This document offers a comprehensive overview of the configurable settings and available options found on the additional Opponent/Debtor screens within CMPOnline. It covers key areas such as litigation, bankruptcy, and garnishment data, and provides guidance on how to navigate and utilize these features to effectively manage and track case-related information.
These instructions provide an overview of the available settings and options on the additional Opponent screens in CMPOnline, including litigation, bankruptcy, and garnishment data. Note: an Opponent must already be added to the case file before these additional screens are customized.
Please Note: Screen layouts, options, and terminology may vary based on the file’s Case Type, customized within the Administration area.
Litigation Screen
On the Case File > Opponents > [Opponent Name] > More > Litigation screen, you can enter litigation details, such as who served the opponent, when and where they were served, etc.
Note: Process Servers and Court Reporters can be added by clicking the plus button OR through the Contact menu tree.
Bankruptcy Screen
On the Case File > Opponents > [Opponent Name] > More > Bankruptcy screen, you have fields available to record bankruptcy details, which can be used in Custom Reporting and Document Merge Fields. For additional information, visit our Opponent Declares Bankruptcy Procedure help document.
Insurance Company Screen
Note: this screen only appears under certain case types and is configurable in the Administration area.
On the Case File > Opponents > [Opponent Name] > More > Insurance screen, the Insurance screen features a grid for recording and managing insurance companies, especially as they relate to Medical Collections and / or Subrogation cases. You have the option to search for a previously entered insurance company or add a new one (functions just like other grids in CMP). Additionally, you can select a “Default” insurance company to use in document generation in the case where multiple insurance companies are added for an Opponent.
Garnishment Screen
The Case File > Opponents > [Opponent Name] > More > Garnishment screen features a grid for managing Bank, Wage, and Tax Garnishments that have been issued for that Opponent. For additional details, please visit our Adding Wage and Bank Garnishments help document.
