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?

bump

Will they give that to you in writing?

Have you read the Newbies forum?