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Good morning!
I have 4 small medical bills that have all been given to the same CA ($490 4/2009 - $1,129 4/2008 - $267 2/2007 - $2,451 11/2005). I want to write PFD letters. Should I include all 4 accounts in the same letter or should each account have it's own letter? If separate, should I send them all at the same time? And lastly, (again, if separate) should I start with the oldest, highest amount or does the order not matter. Thanks to all that respond!
I just did a PFD where I was dealing with a collection company for some medical bills. While it was listed as separate accounts on my credit report the collection agency had it as one lump sum amount. I would write them one letter concerning all of the accounts. Once you notify them about one of these bills they are going to most likely harrass you about the others.