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Oregon 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 Code] [Phone Number] [Email Address] [Date] [Recipient's Name] [Recipient's Position] [Creditor's Name] [Address] [City, State, Zip Code] Subject: Payment of Defendant's Outstanding Medical Bills — Request for Settlement Agreement Dear [Recipient's Name], I hope this letter finds you well. I am writing to discuss the outstanding medical bills related to a patient named [Defendant's Name], who was involved in a medical incident on [Incident Date]. As you are aware, [Defendant's Name] is liable for these medical expenses, and I am representing [Defendant's Name] in resolving this matter. Firstly, I would like to thank [Creditor's Name] for providing essential medical services to [Defendant's Name] during their time of need. Their expertise and care played a crucial role in [Defendant's Name]'s recovery. However, it has come to our attention that the total outstanding medical bills' amount has become a financial burden for [Defendant's Name] who is unable to make full payment at this time. I am reaching out to explore the possibility of negotiating a settlement agreement to resolve this outstanding balance in a mutually beneficial manner. Considering the circumstances and the financial limitations faced by [Defendant's Name], I propose the following terms for the settlement: 1. Lump-Sum Payment: [Defendant's Name] is willing to make a one-time lump-sum payment in the amount of $[Proposed Amount] towards the total outstanding balance. 2. Documentation of Released Liability: Upon receipt of the agreed amount, it is requested that [Creditor's Name] provide written confirmation stating that the payment settles all outstanding medical bills and releases [Defendant's Name] from any further financial obligations. 3. Payment Method and Timeline: [Defendant's Name] proposes to remit the lump-sum payment via [Preferred Payment Method], which can be discussed further to ensure a smooth transaction. [Defendant's Name] kindly requests a reasonable timeline of [Proposed Timeline] for submitting the payment. 4. Acknowledgment of Settlement Agreement: Once the payment has been made, it is requested that [Creditor's Name] provide a written acknowledgment of the settlement agreement, indicating the exact amount received and confirming the resolution of the outstanding medical bills. We believe that this proposed settlement agreement is fair and reasonable, considering [Defendant's Name]'s financial situation and the circumstances of the incident. We assure you that [Defendant's Name] is committed to fulfilling their financial obligations to the best of their abilities. Please review this settlement proposal and let us know if these terms are acceptable to [Creditor's Name]. We are open to discussing any alternative solutions that [Creditor's Name] may suggest reaching a mutually agreeable resolution promptly. If you would like to discuss this matter further or require any additional documentation, please do not hesitate to contact me at [Phone Number] or [Email Address]. We hope to resolve this outstanding balance amicably and promptly. We appreciate your attention to this matter and look forward to your prompt response. Sincerely, [Your Name]

How to fill out Oregon Sample Letter To Creditor Regarding Payment Of Defendant's Outstanding Medical Bills?

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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.

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.

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.

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.

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.

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.

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.

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