I called OC, and they not only have a record of 6 collections not showing on my CR, but also the two currently reported by CA. OC is willing to accept payment from me for all eight. I haven't done a PFD yet, and want to check myself before I proceed.
Total is 8 hosp bills, two of which are reported by CA. I want to pay OC for all 8 hosp bills and then...
1. Make darn sure the six hosp bills not currently on my CR DON'T end up on CR.
2. Get the two currently reported on CR by CA are also deleted.
The hosp billing ctr is sending me a statement so I will have all acc't numbers.. I am thinking when I receive that, to write back w/ the PFD letter, slightly altered to include that I don't want the six not at CA to be listed on my CR, and the two at CA that I'm paying the OC for, to be DELETED from my CR. Is this what I should do?
