I paid a medical bill and asked the Dr. to tell the CA to stop reporting it. CA told Dr. they couldn't but would report PIF (which of course sounds good to the Dr. but not to me).
Someone told me the best thing to do is have the Dr. tell/write the CA and say the debt was reported in error (bookkeeping error) and that it was resolved with the client and to stop reporting and that the CA HAS to do so and cannot demand/request verification or refuse. Does this sound right?
