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Colorado Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills

State:
Multi-State
Control #:
US-0539LTR
Format:
Word; 
Rich Text
Instant download

Description

This form is a sample letter in Word format covering the subject matter of the title of the form.

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Name of Creditor] [Address of Creditor] [City, State, ZIP] Subject: Colorado Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills Dear [Creditor's Name], I hope this letter finds you well. I am writing to address a matter regarding the outstanding medical bills of one of your patients, the defendant in a legal case. As per the court judgment in the case [Case Number], the defendant is responsible for the payment of these medical bills. As you may be aware, in the state of Colorado, it is crucial to adhere to legal obligations and uninsured medical debts. The defendant has been deemed liable for the medical expenses incurred during the treatment received from your esteemed medical institution. For your reference, I have included a copy of the court's judgment, outlining the defendant's legal duty to cover the outstanding medical bills. It is important to note that we are not disputing the amount owed; rather, we seek your cooperation in assisting with the collection of this debt. We kindly request that you provide us with the necessary information, including the full amount owed, any applicable interest or penalties, as well as any payment plan options available. Additionally, please provide an itemized breakdown of the medical expenses, as we want to ensure that we are not being charged for any unnecessary services. As the defendant's legal counsel, we are committed to fulfilling our responsibilities and ensuring that all outstanding debts are settled promptly. Therefore, we kindly request your prompt response regarding the payment process and your preferred method of receiving payment. Should you have any additional questions or concerns, please do not hesitate to contact me at the information provided above. We look forward to cooperating with you to resolve this matter in a timely and efficient manner. Thank you for your attention to this important issue. Sincerely, [Your Name] [Your Law Firm's Name] [Law Firm's Address] [City, State, ZIP] [Email Address] [Phone Number] [List of relevant keywords: Colorado, Sample Letter, Creditor, Payment, Defendant, Outstanding, Medical Bills, Legal, Court judgment, Responsible, Adhere, Uninsured medical debts, Legal obligation, Liabilities, Debt collection, Cooperation, Amount owed, Interest, Penalties, Payment plan options, Itemized breakdown, Prompt response, Preferred method, Legal counsel, Responsibilities, Settlement, Promptly, Timely, Efficient, Cooperation, Resolve]

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FAQ

Contact the doctor or hospital that says you owe them money to make sure you have an outstanding balance. If that creditor says you have a zero balance, ask them to contact the collection agency to let them know. Get it in writing for your records, too, and send a copy to the debt collector by certified mail.

Debt Validation Letter Example I am requesting that you provide verification of this debt. Please send the following information: The name and address of the original creditor, the account number, and the amount owed. Verification that there is a valid basis for claiming I am required to pay the current amount owed.

How to Write a Debt Verification Letter Proof that this debt really belongs to you?like a signed contract. How much you owe (based on a last statement or bill) If the debt is past the statute of limitations. The last action taken on the account.

It might be wise to send it via certified mail so that you can prove you did, indeed send it. I am contacting you regarding a letter I received on {date} notifying me that I owed money on the account number referenced above. I respectfully request that you provide me with validation of this debt.

Here are some of the details a demand letter needs to include: Your information and the debtors' information (contact details, address etc.) The date when the debt began and the amount of money owed. Details and dates of any disputes relating to this payment.

Tips for Writing a Hardship Letter Keep it original. ... Be honest. ... Keep it concise. ... Don't cast blame or shirk responsibility. ... Don't use jargon or fancy words. ... Keep your objectives in mind. ... Provide the creditor an action plan. ... Talk to a Financial Coach.

Request to Validate Medical Debt Please provide breakdown of fees including any collection costs and medical charges. Provide a copy of my signature with the provider of service to release my medical information to you. Cease any credit bureau reporting until the debt has been validated by me.

In this letter, you should include: Your name and address. Collection agency's name and address. Acknowledgment of contact from a collection agency, including the date they contacted you. A statement saying you dispute the debt. Request for proof that the debt is valid and belongs to you.

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Colorado Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills