southgal6 Posted April 2, 2007 Report Share Posted April 2, 2007 i sent a validation letter to Questcare Medical Services in TX seeking payment for a hospital bill. The (happy) shock comes from the fact that their reponse states 0.00 throughout...all days late: 0.00; total bal 0.00; pending 0.00; total due 0.00, etc. The only other amount is $310.00 pd on 11/16/01 - I don't know where that came from.Regardless, now that they've sent me a statement with nothing due, how do I respond? I looked, but can't find a form letter from which to begin. Do I send the a copy of their statement to the credit bureaus, with a request to remove this from the records?Thanks Link to comment Share on other sites More sharing options...
MadinKS Posted April 2, 2007 Report Share Posted April 2, 2007 How is it being reported to the CRA's? If it's being reported as a $0 then it's being reported properly. The statements from them saying $0 won't change anything unless you get the company reporting the debt to remove the TL. Is Questcare the OC or a CA? Either way, you can try to dispute the TL w/CRA's and hope for a delete or, if that doesn't work, write a goodwill letter (see links above for sample) asking for deletion since it's paid. Don't forget to say pretty please. Link to comment Share on other sites More sharing options...
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