412-424-0250
Call the Insurance Comissioner of the state you live in.
unpaid collection on medical bills can possibly be reported on bureau, but payment history is not reported.
If the bill collector refused the payment, you can inform them that you made the payment to the original company and request that they update your account accordingly. Keep documentation of the payment made to the original company in case any disputes arise. It's important to communicate clearly with both parties to ensure your payment is properly accounted for and reflected in your records.
A phone number that has worked for this in the past is 412-424-0250. Other companies may have different numbers than this one listed.
Is this company rating available
The contact number is (772) 569-5552.
Contact your lender and ask a company representative. If it is a local bank you can make the payment at a branch office.Contact your lender and ask a company representative. If it is a local bank you can make the payment at a branch office.Contact your lender and ask a company representative. If it is a local bank you can make the payment at a branch office.Contact your lender and ask a company representative. If it is a local bank you can make the payment at a branch office.
No, if the OC accepted your payment then it's case closed
Primary
Yes, you can negotiate a payment plan with a debt collection agency for a medical bill in NY. Contact the agency to discuss your financial situation and propose a payment arrangement that works for you. Make sure to get the agreement in writing and stick to the payment plan to avoid any further collection actions.
If the bill was late enough to be sent to a collection agency, the collection of that bill has been turned over to that collection agency as well.
no