Tiara Posted October 2, 2003 Report Share Posted October 2, 2003 I have a medical collection showing on all 3 reports for $30.00. I tried disputing as not mine and it didn't work so I did debt validation. Well thank god I kept all my bills from this doctor because I did infact pay the doctors office the month they sent it to collection. I just received a copy of the cancelled check and am wondering which letter I should mail to them. On my report it is showing unpaid. Link to comment Share on other sites More sharing options...
timbercreektech Posted October 2, 2003 Report Share Posted October 2, 2003 You do not want this showing as PAID on your reports. This is just as bad as the original listing. What you want is removal from the credit reports. I would deal with the original creditor first to have them retract the collection. If they simply say they will have them mark it as PAID, this is bad. It is just as derogotory. I would demand that the OC have it retracted and removed from CA.Good Luck Link to comment Share on other sites More sharing options...
Tiara Posted October 2, 2003 Author Report Share Posted October 2, 2003 Thanks for the quick response!!I know that I just want it off the reports but do I just type a letter stating it was already paid so therefore deletion is required or do I sent the HIPPA letter? Link to comment Share on other sites More sharing options...
timbercreektech Posted October 3, 2003 Report Share Posted October 3, 2003 I would send a modified HIPPA letter. Link to comment Share on other sites More sharing options...
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