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  2. To dispute a medical debt, you need to123:
    1. File a dispute within 30 days of receiving the verification letter.
    2. Write a letter to the debt collector via email or certified mail.
    3. Include your name, address, and contact information, as well as the name and address of the healthcare provider or insurer.
    4. Include a clear and concise explanation of the dispute, including the date of service, the amount charged or denied, and the reason for the dispute.
    5. Keep a copy of the correspondence and send it certified, as debt collectors may lose the dispute letter.
    Learn more:
    File a dispute within 30 days. Once you have the verification letter, you have 30 days to dispute the debt in writing, either via email or certified letter. (The NCLC has a great sample letter.) Keep a copy of the correspondence and send it certified, Howard says, because debt collectors may lose the dispute letter.
    www.consumerreports.org/money/debt-collection/fi…
    I received a bill from you on [date] and as allowed under the Fair Debt Collection Practices Act (FDCPA), I am requesting that you allow me to validate the alleged debt. I am aware that there is a debt from [name of hospital/doctor], but I am unaware of the amount due and your bill does not include a breakdown of any fees.
    strikedebt.org/drom/appendix-c/
    A: A medical billing dispute letter should include your name, address, and contact information, as well as the name and address of the healthcare provider or insurer. You should also include a clear and concise explanation of the dispute, including the date of service, the amount charged or denied, and the reason for the dispute.
    www.sample-resignation-letters.com/writing-a-stron…
     
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