I contacted the CA to negotiate payment for deletion and they said they can not delete it per the contract they have with the CRA... Is this true? Should I just deal with the OC? The CA is on my Reports. BTW this is a medical bill Any advice would be great
Is there a basis for establishing that there is or was an error in the medical billing, or in the timely presenting of a correct and complete bill to you by the original provider, that was the cause of any delay in payment?
There was no error in billing. The bill was from a diffrent town that what I had the medical procedure in so I did not know who they were. Then my CR was hit so I called them to see what was going on and gave insurance info and what is left is the remaining balance. I want this off my CR and need advice on how to do it.
Was the medical provider originally given insurance information, but didn't initially use it? When was a correct bill, including insurance payments, finally provided?
I had a baby in 4/03 this is for some kind of pathology for that baby. I recieved bills. But had no idea who they were and thought insurance would pay it payed for the rest of the procedures done for us. I gave insurance info when I demanded proof that I owed this debt and told them the info. I never got the proof I demanded. Insurance paid 2/04. After trying to get proof of the debt. Still have not gotten that. NO no insurance info was given I had to give the insurance info. No bill ever came including insurance payments. I just saw it still on my CR. This is a place the hospital I used contracts with in another city. I know that now. Did not know back then.
This also happened to me, so I'm looking forward to your answer too! I gave the insurance info to the hospital, got a bill, again told them to bill insurance company, then next thing I know it's sent to a CA. I have 3 of these. I even sent a letter to the CA requesting proof that it was billed to ins. co and they ignored it.
