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

• Category: Letters - Legal - Personal Injury
• State: Multi-State
• County: Bexar
• Control #: US-0539LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Subject: Re: Payment of Defendant's Outstanding Medical Bills [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Creditors Name] [Creditors Address] [City, State, ZIP] Regarding: Outstanding Medical Bills of [Defendant's Name] Account Number: [Account Number] Dear [Creditor's Name], I hope this letter finds you well. I am writing on behalf of [Defendant's Name], regarding the outstanding medical bills incurred as a result of their healthcare treatment. [Defendant's Name] was involved in an unfortunate accident and the medical expenses associated with their recovery have resulted in financial strain. I understand that [Defendant's Name] has been named as a defendant in a legal case and there may be some confusion or delay in processing the settlement. In light of this situation, I request your consideration and cooperation in resolving the outstanding medical bills by utilizing the upcoming settlement funds, as it would significantly alleviate the financial burden on [Defendant's Name]'s behalf. Please find enclosed documentation supporting [Defendant's Name]'s involvement in the legal case and the expected settlement amount. This settlement is anticipated to be finalized within [timeframe], and we kindly request your patience and understanding until that time. We assure you that [Defendant's Name] is committed to fulfilling their financial obligations once the settlement is received. If necessary, please let us know of any specific information or documentation required to assist you in processing this payment once the settlement is finalized. We are prepared to provide any additional necessary documentation or engage in conversations with your billing department to ensure a smooth and efficient resolution. We genuinely appreciate your understanding and flexibility in accommodating this request. [Defendant's Name] has always maintained a positive credit history and intends to rectify these outstanding medical bills promptly. Please feel free to contact me at [Your Phone Number] or [Your Email Address] if you have any questions or require further information. We look forward to working together with you to resolve this matter expeditiously. Thank you for your attention to this matter. Sincerely, [Your Name] [Your Signature] Enclosures: 1. Documentation supporting legal involvement and expected settlement amount.

Subject: Re: Payment of Defendant's Outstanding Medical Bills [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Creditors Name] [Creditors Address] [City, State, ZIP] Regarding: Outstanding Medical Bills of [Defendant's Name] Account Number: [Account Number] Dear [Creditor's Name], I hope this letter finds you well. I am writing on behalf of [Defendant's Name], regarding the outstanding medical bills incurred as a result of their healthcare treatment. [Defendant's Name] was involved in an unfortunate accident and the medical expenses associated with their recovery have resulted in financial strain. I understand that [Defendant's Name] has been named as a defendant in a legal case and there may be some confusion or delay in processing the settlement. In light of this situation, I request your consideration and cooperation in resolving the outstanding medical bills by utilizing the upcoming settlement funds, as it would significantly alleviate the financial burden on [Defendant's Name]'s behalf. Please find enclosed documentation supporting [Defendant's Name]'s involvement in the legal case and the expected settlement amount. This settlement is anticipated to be finalized within [timeframe], and we kindly request your patience and understanding until that time. We assure you that [Defendant's Name] is committed to fulfilling their financial obligations once the settlement is received. If necessary, please let us know of any specific information or documentation required to assist you in processing this payment once the settlement is finalized. We are prepared to provide any additional necessary documentation or engage in conversations with your billing department to ensure a smooth and efficient resolution. We genuinely appreciate your understanding and flexibility in accommodating this request. [Defendant's Name] has always maintained a positive credit history and intends to rectify these outstanding medical bills promptly. Please feel free to contact me at [Your Phone Number] or [Your Email Address] if you have any questions or require further information. We look forward to working together with you to resolve this matter expeditiously. Thank you for your attention to this matter. Sincerely, [Your Name] [Your Signature] Enclosures: 1. Documentation supporting legal involvement and expected settlement amount.