Debt collector’s notice for hospital treatment in USA.

We aim to settle all bills received within 30 days.

There are exceptional occasions where the processing of a bill may take longer due to ongoing queries with the medical provider.

It is not uncommon for a US medical provider to have an automated referral system to a debt collection agency for outstanding bills, regardless of ongoing discussions about the bill.  If you receive any correspondence chasing payment from the medical provider or their elected agency, we ask that you contact us immediately and send us copies of all/any correspondence you receive to enable us to contact the provider directly regarding same.