aunieandreg Posted March 21, 2007 Report Share Posted March 21, 2007 More to that story. Drs office sends me a bill. I say I have 2 insurances it should be pd.That was month 1. Month 2 had an appointment, Ms B. you have a bill. Same statment but found out they were sending it to my husbands insur. and as secondary insur. they would not pay untill primary insurance pays. OK Ms B we'll take care of that. Month 3-have appointment.You have a bill your insur still wont pay. Same thing with the insur mix-up. So I write them a check that they will hold for 2 wks to pay my bill if insur will not. Somewhere in the 2 wk period bill goes deliquent and is sent to CA.They are so disorganized it makes sense. We'll call and take that off because it was our mistake. OK thanks-matter drops . Thats why the other CB took it off but this one will not.any ideas:neutral: Link to comment Share on other sites More sharing options...
thomassl Posted March 21, 2007 Report Share Posted March 21, 2007 Get everything in writing! If they say they will call and have it removed, ask them for a letter stating it should be removed. This way, if it hasn't you can send it certified to the credit bureaus showing it was to be deleted. Link to comment Share on other sites More sharing options...
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