Help with a collection agency.

Discussion in 'Credit Talk' started by solponig, Sep 25, 2003.

  1. solponig

    solponig Member

    I had an unpaid hospital bill for a $100.00 for services I received in March of this year. I paid this account in full last month to the hospital and just today the account appeared on my EX. report. Please look at the listing and tell me how you think I should deal with this. It appears that the CA even had a statement put on my credit report. Thanks.

    COLLECTION xxxxxxxxx

    Address: xxxxx

    Account Number:xxxxxxxx

    Original Creditor:
    xxxxxxx HOSPITAL

    Status:
    NO STATUS.

    Date Opened:
    06/2003
    Type:
    Installment
    Reported Since:
    09/2003
    Terms:
    NA

    Date of Status:
    09/2003
    Monthly Payment:
    $0

    Last Reported:
    09/2003
    Responsibility:
    Individual

    Credit Limit/Original Amount:
    $100.00

    High Balance:
    NA

    Recent Balance:
    NA

    Recent Payment:
    NA

    Your statement :
    Account in dispute under Fair Credit Billing Act
     
  2. jlynn

    jlynn Well-Known Member

    Had you sent the CA a validation letter? If so, in what order did everything occur?
     
  3. psp in nm

    psp in nm Well-Known Member

    Since it was before April of this year, I believe that Why Chat's HIPAA letter can take care of it.
     

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