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I just talked to the hospital after recieving the letter from the collection agency. it was dated oct 19. I told the director of patient accounting I did not work with ca. I told him that I would pay the bill in full if he would send me a letter stating that as long as they recieve payment by dec 15 that it would not go on my credit report. Is this sufficient and can I hold them liable if the ca reports it or what else do I need to do to keep it off my credit report because a lady before i talked to this man said the ca said they had already reported it but it has not shown up on my cr. What is the best way to handle this?


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