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Hi all I have been lurking on this forum for a while and I need to help, please don't laugh! I just pulled my reports and am sitting in the high 500s but have a ton of collections. I am wondering, should I DV all of these? I think a lot of them are collections, can I settle for less and use the HIPPA method? Any help is much appreciated!
Cavalry $862
CMRE Financial $396 x 2
CMRE Financial $618
IC System $146
IC System $1089
NAtional Recovery $156
NCC Business $1500 (don't think this is mine?!)
Receivables Performance: $682
RJM ACO $134
SA-VIT $160
Certified Credit $700, $388, $2059
For medical use the HIPAA process just Google it and contact the creator of the program it cant be discussed on this board. On the ones that are not medical related I would only DV them if they are past your states SOL unless you are prepared to PIF each one that you contact.
I understand. So with the HIPPA method, does one generally pay the sum? Also if I do not DV them should I contact them for settlement or simply dispute them if they are wrong? How do I findout who is collecting what? Thanks for all the help!
I am trying to figure out who the OC is on these collections and if they are even mine, how do I find that out? Thanks!
Where did you pull your reports and what do they say?
RPM will pay for delete, and you can split the payments for something more affordable. At first they say no and keep saying no, but I was persistent.
They say that I have a ton of collections which I listed. I am hoping to tackle newest first and work my way back. Thanks everyone