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@LShawn08 wrote:
I believe this health provider is a Illinois based. As this is where I am also. I just paid them for a bill they sent to collections but they said they couldn't pull it back but I still paid them instead of the CA. Should I now send them a goodwill letter?
Yes to the CA not the OC, GW would be your best bet. In the future you can attempt the HIPAA Process, you can Google it, we cant discuss it on this board.
@LShawn08 wrote:
...Are you sure I shouldn't DV the Collection Agency?
Yes, the account has already been paid, a DV would likely get you a response that says something to the effect here is your validation the account has been paid in full and is reporting as such....
@LShawn08 wrote:
I understand now. Can you give me a brief example of what the goodwill should say. I've never written one before.
Here is a good thread to read on the GW letter, you will know it inside and out: http://ficoforums.myfico.com/t5/Rebuilding-Your-Credit/GW-letter-Q-amp-A-Examples-and-GW-Success-Sto...