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Method Of Verification...Confused


MillerFam
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In my futile battle of the credit monster I recently disputed with the CRA's for a medical collection from 2004. for a measly $75. I have not heard from the CA in two years. I thought I would try to dispute it.

After sending my letters. I received my signed green cards back sgned by the CRA's on 11-01-07. Funny thing today 11-10-07, I received my updated Credit report with an update of the Collecton account,Verified with an increased balance of $95. I also received a letter from the CA today with the new balance, showing my interest owed.

In reading these forms I understand that the CRA's get thousands of letters daily, Why is it mine they pulled, verified and updated and then sent back to me in 10 days. No Friggn way!

I could just send a PFD letter to the CA, or I could DV them and drag this out.

Which route should I go?

Also should I send someting to the CRA's asking them there "Metod of verification". I am still learning that process.What is an acceptable form verification from them.

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Don't bother with the MOV. You already know the CA provided the information. The dunning letter you received indicates that.

You need to address the debt now. Is it legitimate? When was it created? Are you going to pay it? Once you decide that, you'll know better how to proceed. The CRA hasn't done anything wrong here.

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Don't bother with the MOV. You already know the CA provided the information. The dunning letter you received indicates that.

You need to address the debt now. Is it legitimate? When was it created? Are you going to pay it? Once you decide that, you'll know better how to proceed. The CRA hasn't done anything wrong here.

Yeah the debt is legitimate it was a 50/50 shot that if I disputed it with the CRA's it would be deleted. Only one CRA has responded so far. The debt was from 2004. It's only $95. should I just send a PFD letter? What about the interest they added. It was originally $75.

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Hi

Before you make the calls check out the information re med collections here

http://whychat.5u.com/hipltr.html

Make sure you read it several times. It took me a lot to get it. but is very useful information

Blessings

Moriah

This is great advice. I followed WhyChat's advice for medical collections and mine was deleted from the two bureaus that was reporting it, in less than 30 days. If you're going to pay it like I did, make sure you use the proper insert in your letter.

Just read it and follow it.

Good luck! xdancex

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I have not called them yet. I am just learning about medical collections. So maybe I should call the Hospitals collection Dept? Maybe they will accept a PFD?

Yes, save yourself alot of trouble and call them. Hospitals and doctors are usually much easier to work with. My theory is- you may need them again, so work this out.

IME- my medical collection was assigned, I worked out a plan with the hospital, and they removed the CA TL afterwards.

Your debt is quite small compared to mine- you could probably have all this taken care of quickly.

good luck!

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MrHunter let me know what you find out. That link is quite confusing. You have to read it a couple of times. It's kind of like becareful what you send. Pick N Choose.

I personally would choose not to send that, why?......

Well, to begin with- when HIPAA was first enacted, tons of debtors jumped on this "bandwagon" to catch a medical TL in a violation of PHI (protected health information).

HIPAA has now been around long enough- that I'm sure- most doctors, clinics, hospitals, ect... have made every effort to ensure that they are not giving out PHI when assigning a debt to a CA to collect for them.

As a nurse- I KNOW- most debt collectors and medical services have frantically done whatever they need to do to be HIPAA compliant, and many are going to scoff at such a letter. HIPAA is a big deal and no one wants to get sued. And, the legal departments of medical facilities have already put measures in place to prevent HIPAA violations.

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Care to ellaborate? I was looking at some advice there and was hoping it was pushing me in the right direction.....

These so-called "aggessive" credit repair schemes have very little solid legal basis - lots of misinterpretation of the law - and quite possibly will put you in a worse position with the creditor than before. Just be careful.

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I personally would choose not to send that, why?......

Well, to begin with- when HIPAA was first enacted, tons of debtors jumped on this "bandwagon" to catch a medical TL in a violation of PHI (protected health information).

HIPAA has now been around long enough- that I'm sure- most doctors, clinics, hospitals, ect... have made every effort to ensure that they are not giving out PHI when assigning a debt to a CA to collect for them.

As a nurse- I KNOW- most debt collectors and medical services have frantically done whatever they need to do to be HIPAA compliant, and many are going to scoff at such a letter. HIPAA is a big deal and no one wants to get sued. And, the legal departments of medical facilities have already put measures in place to prevent HIPAA violations.

So, what is an example of non-complinace?

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