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[quote=Anonymous]Get written confirmation from your service provider's billing office that your amount owed is zero. Send in the written letter that PP recommended above (I'd probably throw in a line about how they're liable for any wrong doing and if they do not seize calling, they open themselves up to a harassment suit, but that's just my style- not for everyone of course) with a copy of the receipt from your medical provider. Keep a copy of the letter & attachment for your records. Keep a copy of confirmation of their receipt of the mail. Let them know you've kept records all of communications and expect this to now be resolved and not to be reported to a credit agency. [/quote]
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