I have two that report med collection but say paid closed?
AMERICOLLECT INC
Address:
1851 S ALVERNO RD
MANITOWOC, WI 54220
(800) 838-0100 Account Number:
XXXX Original Creditor:
XXXX PHYSICIAN SERVICES 
Address Identification Number: 0000000000
Status:
Paid,Closed.
Date Opened:
03/2005
Date of Status:
02/2006
Reported Since:
04/2005
Last Reported Date:
02/2006
Type:
Collection Terms:
1 Months Monthly Payment:
$0
Responsibility:
Individual
Credit Limit:
$63 High Balance:
N/A Recent Balance:
N/A Recent Payment:
N/A
Account History:
Collection as of Jun 2005, Apr 2005
Your Statement:
DELINQUENCY DUE TO DISPUTED BILLING PROCEDURES.
Account information disputed by consumer (Meets requirement of the Fair Credit Reporting Act).
I've followed steps 1 of the med post. Now do I send the 1st hippa letter to the CRA? and wait for the response?
UPDATE - - I called the medical provider directly, they confirmed that these are paid and closed and they have that info from Americollect. I must have paid them but not kept my receipts (yes i know dumb but I was dealing with a lot at the time) So now what? I sent the 1st hippa letter to the CRA's
Do I send a letter to Americollect?
Thanks