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Is this a valid debt verfication?

Submitted by on Wed, 07/10/2013 - 16:48
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I recently wrote a debt verification letter to a collection agency regarding some medical bills.

The first page the collection agency sent me a state had the total amounts I owe to a hospital and a clinic. The rest is a statement of their records. They are a little confusing. It has my info at the top and the name of the hospital. The page numbers skip around from page 66 to 944. Then just dates and amounts plus interest and when they sent me statements. It also looks like they tried to bill my insurance but were unable to? On one of the many pages it also says "reminder resolved by system: this account now has a zero balance"? I cant find the name of the clinic anywhere, just on the first page with the total amount owed.

I am concerned that one of the bills isn't mine. Last year I received a bill for an er visit that wasn't me. I called the hospital and thought that I straightened it out. I didn't receive another bill for it.

Is this enough information for a collection to verify a debt? Some of the debt I know is mine. And I am willing to take responsibility for it. I was just hoping they could give me more information than just random dates and amounts.


If it is coming off the clinics system accounting system,it may not have their name on it. Have you thought of calling the clinic??


Submitted by SOAPLADY on Wed, 07/10/2013 - 18:29

SOAPLADY

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At the top of every page it has the name of the hospital with **LIVE** after. Then CSI Collection Agency Accounts under that


Submitted by on Wed, 07/10/2013 - 18:48

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I'll call the clinic tomorrow, but its really the bill from the hospital that I'm worried isn't really mine.


Submitted by on Wed, 07/10/2013 - 18:51

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