Please forgive my ignorance. I have quite a few medical bills on my credit report, and a few more that will be hitting after the new 180 rule. My question is in reference to "
If the accounts are verified AND you receive a response FROM THE REPORTING CA ( Collection Agency) with account details that MATCH your records, you can then pay the ORIGINAL CREDITOR HEALTH CARE PROVIDER directly using the HIPAA letter insert "a", be sure to follow ALL the directions"
What if the OC does not cash the payment. For instance, I have been told by the hospital for a recent bill that it was handed over to collections and i would have to deal with them. My worry is that sending them a certified bank money order, and them not cashing it, is my money just floating out there in space.
Thanks a ton