I received bills in April 2017 for co pays from the past fall…. sept oct and nov of 2016. I was told at the time the treatments didnt have co pays. Anyway. NPS the billing agent for the hospital/clinic is pressuring me to set up a “payment arrangement” or they will turn over for collections. I have paid on them since I received them and verified that I owed the amounts. It adds up to over $600 between the three bills (one for each month). QUESTION: If I continue to PAY on the bills monthly without a dedicated amount can they still turn them over for collections? They threatened me with collections after I had the bills for only 3 weeks….not even 30 days… Am I required to “pledge” a certain amount inorder to avoid collections? Living on a very fixed income…I dont know if I will have the same amount to dedicated every month…
On the back of my ck this endorsement was printed…”deposit only attc…..myname…credit to account…..20.00 of within named payee without 130 Dyn Prejudice Fifth Third Bank”
What does this 130 dyn Prejudice mean?
This topic was modified 1 week, 3 days ago by Gibson39501.