Old 03-18-08, 07:25 AM
  #7  
snowy
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Join Date: Jan 2005
Location: Colorado
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I work for a Debt Collection Law Firm here in Colorado. I know this sucks but the best thing to do is get all your ducks in a row. Make sure you have copies of everything and numbers. Call the hospital and get a copy of the bill as "PAID". Contact the bill collector and fax this information over to them. Tell them to cease any phone calls and that any further contact needs to be done in WRITING.
If the bill is paid then they should stop. THEY BETTER STOP!

Also read this link http://www.fdic.gov/regulations/laws...6500-1300.html
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