My mother has been paying on an old medical bill, she gave them a check and now they take out money every month. She recieved a notice yesterday saying she owes that same amount on four different accounts, on the backs of them it lists the different hospital service dates. She has copies of the checks that they automatically withdraw.
the letters state that these were just purchased by them, she has been paying on it for almost 7 months...
What should I do? Anyway for them to stop taking withdrawals? should i send a rescind authorization? should I sent a DV as well? I really need advice.


on the backs of the dunning letter it states account...xxxx amount...134.00 as well as 4 other ones, with different acount numbers on the copies of checks it has that first account number but she has already paid 350.00 on it, and according to their own letter it states it is that account number is only 134.00 not 750.00 as first requested...Should I maybe call them?
The ones on the back of the leter will be SOL in sept and oct.

Close the account immediately.
Have Mom go to bank fill out a Fraud Affidavit, the bank might be able to get any funds removed without authorization with in last 90 days ( c/b be 60 bank will tell you for sure.)
No don't call the CA-
Take care of the bank first, if you can't get the money back at least stop them from draining any more money from mom.
Once that is done.
Check Mom's CR and double check to see if they are reporting of so follow these steps.

Make sure Mom is opted out:

http://whychat.5u.com/OPTOUTINST.HTML
Delete any old address if Mom has moved within the last 8-10 years

Send any CRAs that is reporting the medical Collection this:

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

If they are not reporting send the CA this:
http://whychat.5u.com/ltrcavalhipaa.html

If you have nothing in writing use the phrase "recent communication, if you have had NO communication other than the entry on your report, use this:

Edit this test as appropriate for your situation.