Hello all, My report is clean (thanks to you all) due to my addiction I have taken on a friends credit repair. Going Ok so far, got a few deletions (he has 15 negs). Ran into a problem though, and i need some EXPERT advice (Lizardking, LKH, and others...). Here's the dealio. Sent Validation for the following three debts (the responses are noted to the right of the bill). $182 Medical Bill - Emergency room, Prof collections sent the signed admittance form with signature. No bill breakdown or referance to any payment or amount owed. $164 Medical Bill - Prof coll Sent the doctors bill, no sig. Both the EMergancy bill and doc bill referance same visit and same situation. Looks like they are trying to tell me he owes 182 for the emergency room and 164 for the doctors work at the emergency room??? doesn't make sense $145 Cable Bill - Prof coll Sent the entire account history......interesting thing is it shows a debit write off of $95 dollars (never seen that before) and a balance due of $50 for missing remote. Now I am getting ready to answer these validation responses, I am looking for suggestions. ???Anyone? Should I work out a settlement or ask for more specifics on these? What are your guys thoughts on the write off? Any advice would help THanks, Matt
Yeah, it came certified. These guys have thier ducks in line. Any other ideas? Which way would you move on this one? Any thoughts on the debt that states "write off" on the statement I received?
Have to bump my own thread. Any ideas on this today? I am looking to get something out in the mail this afternoon. Any ideas would be greatly appreciated.
