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strawberryblue

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  1. I am sorry you decided to start a new thread as it makes it very difficult to provide you with accurate advice. I am now in the old thread so that you can follow what I have done. Did you follow ANY of the guides? This is what I followed: “ If the account is for services earlier this year pay the OCwith the HIPAA letter insert "a" https://whychat.me/GUIDEBOOK.html https://whychat.me/hipltr.html OR, if you are near the OC bring CASH or a BANK MONEY ORDER to the OC and get a cash receipt. Any other system will allow the OC to sign over t
  2. Hi, I explained everything I did for you in my last thread in this forum. DC= debt collector but I mean CA "Any other possible course after sending certified pay for delete" Perhaps I shouldn't have started a new thread but the debt was not on my credit report at that time. I found out they had a relationship with the CA because I initially called the Doctors offices who confirmed that the debt was was sent over to the collection agency. They refused to reverse the best from the CA back the the OC doctors office. I attempted to pay the debt in persona nd ask for a receipt b
  3. Hi, I explained everything I did for you in my last thread in this forum. DC= debt collector but I mean CA "Any other possible course after sending certified pay for delete" Perhaps I shouldn't have started a new thread but the debt was not on my credit report at that time. I found out they had a relationship with the CA because I initially called the Doctors offices who confirmed that the debt was was sent over to the collection agency. They refused to reverse the best from the CA back the the OC doctors office. I attempted to pay the debt in persona nd ask for a receipt b
  4. Hi, I had a medical debt that I sent the HIPAA letter and western union money order with payment in full to the OC. Debt is less than two years old, is still with a DC. I never received a response from the OC, forgot to detach the money order receipt and now an I’m the process of trying to track it through western Union. I do have the receipt from sending it certified mail with return reciept. Would it be better if I just went up to the OC and just ASK if they cashed it? Or is it best to avoid contact with them and go through the research process with western Union.
  5. Ok, so just to clarify, I should be writing this UNDER the endorsement signature line. “ for deposit only to the account of such and such” and sign my name next to that? . Sorry I have have little experience with money orders.
  6. should I be putting this exactly on the signature line? I put the exact text underneath it and signed next to my words, which was under there endorsement line. They need to be able to sign in the endorsement signature space, right?
  7. I am going to take it to the OC, I have a money order from Western Union, is that considered a cash money order?
  8. Thank you, I haven't found anything so far that is for specifically for BEFORE the statue of limitations. The debt is from earlier this year. Will any of these links cover that?
  9. I thought that it's best advice not to contact a DC, just to request everything in writing?
  10. I have a medical bill between $100-$110 that that has been picked up by a debt collector. Original creditor wouldn't reverse despite offer to pay in full, read online to send to pay for delete. I sent a certified pay for delete which they received. The offer was to pay in full. I asked for them to respond within 15 days which would be the end of this week. So far I have not received any response via mail, just two phone calls asking me to call them. According to credit karma (I used for the credit report/monitoring info, not for the scores), it has not been reported to credit bure
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