This is what the letter/bill she got from them said. I blanked out personal info.
Medical Revenue Service is a collection agency, retained to represent the facility named below in this notice.
If you dispute the validity of this debt or any portion thereof, you must notify this office in writing within thirty (30) days after receipt of this letter otherwise, we will assume that the debt is valid. If you do so notify us in writing within the thirty (30) d\3Ys of receipt of this letter, this office will: obtain verification of the amount owed; provide you with the name and address of the original creditor if different from the current creditor; and mail you a copy of such verification.
Please make your check or money order payable to Medical Revenue Service. In order to assure proper credit to your account, include the reference number with your payment. We also accept "check by telephone" for your convenience. If you have any questions, you may contact an account representative at the above listed telephone number.
Pursuant to Section 807 (11) FDCPA, this communication is from a' debt collector and is an attempt to collect a debt. Any further information obtained will be used for that purpose.
A.U. Clancy
Collection Department
AUC/tb
Account #
xxxxxxxxx
Client Name
xxxxx Hospital
Balance
$150.00
Service Date
09/24/2006
Patient Name
xxxxx x. xxxxxx
TOTAL AMOUNT DUE: $150.00
Message Edited by Dlgriffin on 03-27-2008 01:50 AM
