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ncnags

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  1. The collections have been removed. Thank you!!!
  2. The CRA letters are sent to the mailing address for disputes, correct? Do I sign these letters or just type my name? I'm an not using a third party credit report company, but I will obtain new reports anyway.
  3. EX and TU are still reporting the collection as unpaid. I will proceed with the next HIPPA letter. Do I need to obtain new reports, or can I use the ones from last December?
  4. Just spoke to the billing office. The check was deposited on 3/14/19 and posted to the account on 3/20/19. Next step to remove it from EX and TU?
  5. EQ- collection account has been deleted. EX and TU- cashier's check based on EOB has not been cashed and the account is still reporting on EX and TU. Next step?
  6. Collection reporting to EQ: The medical DV was received by the CA on 2/21 and the CRA f/u was received by EQ on 2/24. I received an email from EQ stating that my dispute is open. Next step? Do I wait until I receive another email from EQ saying it's been closed? Collection reporting to EX and TU: The HIPPA letter and payment based on the EOB was sent to the OC today.
  7. I have sent the medical DV, as well as the HIPPA letter to the OC for which I have the EOB. Should I not sign into my EQ credit monitoring account for any reason?
  8. All three CRA have verified the accounts. I was going to proceed with the Medical DV and follow up CRA letters, but I have a question. I have received bills from the CAprior to sending the initial dispute letter, but the $ amount does not match the EOB. So do I send the HIPPA letter to the OC with the payment reflected on the EOB, or still continue with the medical DV and follow up CRA letters? Thank you
  9. Whychat, here is my last question that got missed. Thank you.
  10. Headnic789 can you please start your own thread. It's going to get very confusing if you're asking questions on mine. Thanks.
  11. All three CRA have verified the accounts. I was going to proceed with the Medical DV and follow up CRA letters, but I have a question. I have received bills from the CA prior to sending the initial dispute letter, but the $ amount does not match the EOB. So do I send the HIPPA letter to the OC with the payment reflected on the EOB, or still continue with the medical DV and follow up CRA letters? Thank you
  12. I received mail from TU today stating the account is "Verified as accurate and updated." The remarks say "Acct info disputed by consumer." This is the account for which I do not have the final EOB. It's for the treating emergency room physician. This account is ONLY reflected on TU. The account from the hospital is showing on EX and EQ. Proceed with sending the CA the medical DV and the CRA(s) the follow-up dispute?
  13. I also just received an email from EQ saying my reinvestigation has been started and with links to Out In or Opt Out of online delivery.
  14. The EQ letter was finally delivered yesterday. I just received an email from EX that my dispute is complete. I should NOT view it online, correct? Wait for the mailed letter? TY
  15. Ok. I received an email from EX today saying my dispute is open and should be completed by 2/6/19.

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