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Ok, I have been steady working on my hubby's credit. We had A LOT of medical bills from his surgery/cancer treaments that the insurance didn't pay, didn't pay all of etc. So, I got 2 letters yesterday.....1st time from them......they are very small $10.00 and $13.00. Do they automatically start reporting as soon as they get the account....have to give 30 days?? I am obviously trying to avoid this being on my hubby's credit. Also, I should call the origional creditor(Radiology Associates) and pay them.....not the CA...or do I have the time/or need to send it via mail. If so, what letter do I send with it to make sure they tell the CA to stop trying to collect on it. Please help ASAP!!
Thanks
Stephanie
Fako 12/21/08 Tu 518/Ex 495/EQ511
Fako 1/09/09 Tu 566/Ex 548/EQ 566 FICO Tu 585/Ex 594/Eq 549
Fako 1/24/09 Tu 634/Ex 564/EQ 566
Fako 1/28/09 Tu 634/Ex 564/EQ 577
Fako 4/07/09 Tu 602/Ex 555/EQ 541
Fako 5/19/09 Tu 542/Ex 543/EQ 542 a new collection hit report
Bump. If someone could give me some advice. I want to make sure I do this right, as far as hippa is concerned. thanks
stephanie