mixedup Posted October 2, 2005 Report Share Posted October 2, 2005 Hello everyone... Need some more words of wisdom please...On Sept 23,2005 FCS-Financial Credit services sent a letter in theamount of $ 2,741.73. for an acct with hospital. On our CR's there are several accts listed from this ca that roughly total the same amt. on our CR 1 or 2 of these accounts are marked paid. So, before I send out a DV letter I just checked (through the Link here)there license status. Financial Credit services-inactive, FCS w/ a 3/4 ring on a black dot-inactive.(which is what the letterhead looks like) They wont settle accts 1 at a time for PFD- because THEY have it all under 1 acct. Where do I start ?Thanks,J Link to comment Share on other sites More sharing options...
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