NCO FINANCIAL
Date: Sun, 09/14/2008 - 09:15
NCO responded with a partical validation, and I need some advice on it. Can someone help me out please...I'm new at this....HELP!!1
Here are the details....Any one with advise
Statement of Account
Account Balance 0.00
Amount Pending Insurance 0.00
Amount Due from Patient (Current) 0.00
Amount Due from Patient (Past Due) 0.00
Pay this amount 0.00
Charge Amount Adjusted Patient Balance
01/14/03 Service 197.00
11/19/03 Collection Bad Debt 197.00 –
0.00
Letter from NCO
Re: XXXXXX –MEDCLR CREDITOR(s) Total Balance
Medclr -------- 197.00
Dear -- ---------
We are in receipt of your inquiry regarding the above referenced account. In response to your request for validation, enclosed please find the materials we received from the creditor that corresponds to the above-reference account.
The amount in the "Due From Patient" column on the enclosed bill is zero because your account has charged off as a delinquent account. This does not mean that you have a zero balance. The balance due on your account can be fund in the "Amount Adjusted" column.
While we have complied with federal law, factors beyond our control may prohibit us from confirming or denying the presence of inaccurate information within the time fram prescribed by state law. We may not have sufficient time to complete an investigation of the allege inaccuracy.
In addition, please be advised that we have contacted the credit bureaus, whith which we do business, with our request to update our listing of the above-referenced account as disputed on your credit profile for the social security number we have listed in our records. NCO Financial Systems, Inc .cannot effect a change to how any other company or entity many have listed the account on your credit profile. We appreciate the opportunity to respond to your letter and to provide you with the enclosed documentation.
This is an attempt to collect a debt. Any information obtained will be used for that purpose. This is a communication from a debt collector.
Here are the details....Any one with advise
Statement of Account
Account Balance 0.00
Amount Pending Insurance 0.00
Amount Due from Patient (Current) 0.00
Amount Due from Patient (Past Due) 0.00
Pay this amount 0.00
Charge Amount Adjusted Patient Balance
01/14/03 Service 197.00
11/19/03 Collection Bad Debt 197.00 –
0.00
Letter from NCO
Re: XXXXXX –MEDCLR CREDITOR(s) Total Balance
Medclr -------- 197.00
Dear -- ---------
We are in receipt of your inquiry regarding the above referenced account. In response to your request for validation, enclosed please find the materials we received from the creditor that corresponds to the above-reference account.
The amount in the "Due From Patient" column on the enclosed bill is zero because your account has charged off as a delinquent account. This does not mean that you have a zero balance. The balance due on your account can be fund in the "Amount Adjusted" column.
While we have complied with federal law, factors beyond our control may prohibit us from confirming or denying the presence of inaccurate information within the time fram prescribed by state law. We may not have sufficient time to complete an investigation of the allege inaccuracy.
In addition, please be advised that we have contacted the credit bureaus, whith which we do business, with our request to update our listing of the above-referenced account as disputed on your credit profile for the social security number we have listed in our records. NCO Financial Systems, Inc .cannot effect a change to how any other company or entity many have listed the account on your credit profile. We appreciate the opportunity to respond to your letter and to provide you with the enclosed documentation.
This is an attempt to collect a debt. Any information obtained will be used for that purpose. This is a communication from a debt collector.
bedt with wells farrgao
nco financal was the collector how do i fine the collcetor to pay this bedt off
Get a copy of your credit report, it will have their address on
Get a copy of your credit report, it will have their address on it. What state do you live in? This debt may be past the SOL for your state. If so, making a payment will restart the SOL.