I have a bill from from a JDC, Balanced Healthcare Receivables. It isn't showing up on any of my reports and when I received it I DV'ed it because it was within the original 30 days. The responded after the 30 days saying "Enclosed please find copies of itemized bills that you requested. Please call us at your earliest convenience to discuss." They then enclosed a copy of my bill from my OC. This is not validation, correct? It doesn't prove I own THEM them money. I'm posting because I'm not sure if I just send out another DV letter saying you didn't validate, or if there is anything I can do. Advise please?
If the bill they sent you is correct, then pay it directly to the OC with the HIPAA letter insert "a"
This will keep it off your reports
If it is NOT correct, then let us know why it is not and you will get the correct letter to send to the OC