Florida Workers’ Comp Lawyer: How to Get Back Pay and Penalties
October 9, 2025 –
Summary
Many workers’ compensation clients receive checks every two weeks because their injuries and restrictions prevent them from returning to the work they performed before their accidents. The firm works to ensure these checks are paid at the proper rate because insurance companies frequently fail to pay the correct amount. By reviewing records and performing calculations, the firm determines whether clients are owed back money, which may include penalties or interest on top of the unpaid funds. Individuals who are unsure if their check amounts are correct are encouraged to call the firm to help recover the back wages, penalties, and interest they are entitled to.
FAQs
Q: Why are clients getting workers’ compensation checks every two weeks?
A: Clients get checks every two weeks because they have injuries and restrictions that prevent them from going back to work like they were doing before the accident.
Q: Does the insurance company always pay at the correct rate?
A: No, the insurance company often doesn’t pay the correct rate.
Q: What does the firm do to ensure clients are paid correctly?
A: They go back, retrieve all the records, perform all the calculations, and determine whether clients are owed money.
Q: Is there additional compensation beyond the back money owed?
A: Yes, there is usually a penalty or interest owed on top of the money owed to clients.
Q: What should you do if you are not sure that your checks are the right amount?
A: You should give the firm a call so they can retrieve the records and determine whether it is the correct amount.
Transcription of the Video
“many workers comp uh clients are getting workers compensation checks every two weeks from the insurance company that’s because they have injuries and they have restrictions that prevent them from going back to work like they were doing before the accident so many times they’re getting checks every two weeks we make sure that those checks are paid at the proper rate many times the insurance company doesn’t pay at the right rate we go back get all the records do all the calculations and determine that our clients are owed some back money and we’ll get those clients paid that back money and usually there’s a penalty or some interest that’s owed on top of the money that is owed to our clients so if you’re not sure that your checks are the right amount feel free to give us a call we’ll get all the records we’ll determine if it’s the right amount and many times we’ll get you the back wages that you’re entitled to plus penalties and interest”.
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