#Ive got bills to pay full

Hutchison 3G UK Ltd | Registered address: 450 Longwater Avenue, Green Park, Reading, Berkshire, RG2 6GF | Registered in England & Wales | Registered company number: 03885486 | Authorised and regulated by the Financial Conduct Authority (registration number: 738979) Which would be the optimum result, of course, but again, this was all over a telephone conversation.Explore Three Mobile Phones. They also said this should have no adverse affects on my mom's credit report and won't even show up on her credit reports. She can't explain why we got sent to a collections agency but assured me that they have canceled the collection, that we will receive a letter from the Collection agency thanking my mom for her payment, and that they are mailing us a copy of her account, which will show the balance was paid on time in full. Just got a call back from the office manager, apologizing for the mistake. In that case, is just a dispute/validate letter, with accompanying documents, sufficient? Do I wait until this is all over to deal with potential consequences to her credit report? Or will there be no consequences to her credit report (a girl can always hope.)Īlso, rawr! I guess I'm just a little frazzled to be dealing with a collection for a bill that was paid on time!

#Ive got bills to pay full

Nevertheless, I assume I won't have any problem getting documented evidence from the doctor's office showing that she paid in full on time. My mother goes back and forth between wanting to buy an investment property, so the last thing she wants on her credit reports is a collection in case she decides to take the plunge.Īre the bill statements/receipts/credit card statements I have not enough? I'm waiting for a phone call back from the office manager, who was too busy to talk to me right now, but regardless I guess I am a little hesitant to trust anything over the phone at this point, given that I was told over the phone that everything was fine, and it obviously is not. I definitely want to get this taken care of as soon as possible. Thank you for your fast responses! I've been driving myself nuts googling this stuff and reading horror stories about whychat HIPPA violations and collections agencies digging their heels in. Forgot to include that we live in California. Would sending one of those be an overreaction? I've looked at pre-written collection dispute templates online, but they seem a little harsh/over the top for a situation that I think should be cut and dried. At this point, is it too late to deal with the doctor's office directly? Or should I go ahead and file a dispute with the collection agency itself? Should I file a dispute with the three credit report agencies now as well, or wait until the matter is resolved? I was wondering what her next step should be.

She did receive a 'last notice' type letter from the doctor about a week ago, but we called the office to ask what was going on, and they assured us that her bill was paid in full and that it wouldn't be sent to a collections agency. She received a copy of a receipt from the Doctor's office showing she paid her bill September 7th, and her credit card statement also shows the charge occuring before September 11th as well. Her has a bill showing that it was due September 11th.

My mother paid a medical bill before the due date that was nevertheless sent to a collections agency. I have a question about disputing a collection.