rjnjr1019 Posted April 21, 2007 Report Share Posted April 21, 2007 I had been sent to collections and i had 10 seperate account numbers from 10 different hospital visits from 4 different people in my household. there are 10 seperate accounts with different balances.and different dates. can a ca lump them all togather onto one account number? i asked them why they did this and they said that it was easy for them and the customer when they make payments or call in to just give one number and they all come up togather is this legal??? Link to comment Share on other sites More sharing options...
MadinKS Posted April 21, 2007 Report Share Posted April 21, 2007 Is it showing 10 different accounts on your CR? Cause personally, I would rather have it lumped together into 1 account so they can't litter my CR with 10 accts instead of 1. It sounds like it a better deal than the possibility. JMHO. Link to comment Share on other sites More sharing options...
rjnjr1019 Posted April 21, 2007 Author Report Share Posted April 21, 2007 none of this is on my cr report i paid the bills that are not out of sol i refuse to pay the accounts that are past sol Link to comment Share on other sites More sharing options...
nascar Posted April 21, 2007 Report Share Posted April 21, 2007 How do you know which "account" they actually applied the payment to. They probably applied it to the oldest ones. Link to comment Share on other sites More sharing options...
rjnjr1019 Posted April 21, 2007 Author Report Share Posted April 21, 2007 well i listed them out in a letter and wrote the dates and the account balances and the accounts numbers down that i was paying. and also put account numbers on the check and wrote paid in full , and outlined the ones that i would not pay becasuse of the sol. they just sent me another bill with one account number of the ones that i would not pay and lumped the remaining bills onto a account number that had a ballance of 192.00 and now they show the balance for that account number is 2000.00 so they lumped the remaining balances into one account. i am guessing if i make a payment against that number since they listed as one it would open the sol on the remaining balance i have a copy of the letter i sent i could put on here if ya want to see it Link to comment Share on other sites More sharing options...
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