DH currently has 3 collections from 1 dr office on his reports. We sent payment for one DOS with the HIPAA letter specifying that DOS and his account #. Going to do the other DOS the same way and then dispute after OC has been paid in full. I requested billing statements from OC. The amount the OC says is owed is almost $100 UNDER and combination of figures from the CA. If the CA verifes once thse are paid, would it be ok to DV them then, knowing the amount they are claiming is wrong? Just trying to plan ahead becaus eI am making notes about reporting violations, call violations, etc. CA has a limited C&D because they kept calling after I requested (pre CB) no phone calls. After CB, I sent limited C&D ONLY - just specified both our names, the OC and the OC account #s, which our DD is showing up as CA on my reports.