Aspen Medical Monitoring

Initial Business Response / [redacted] (1000, 6, 2015/08/11) */ I explained to Mr [redacted] that the account was originally sent to my collection agency prior to him paying the billMr [redacted] 's account has been duly noted and the credit agency has been notified that he made paymentMr [redacted] is late in paying this billThe bill incurred on 03-19-He was sent invoices and an explanation of benefits from his insurance company

Initial Business Response /* (1000, 6, 2015/09/07) */
As I explained to *** ***, her account was originally turned over to collections the first week of JuneShe paid the bill on June 13, Therefore, the account did go to collectionsI emailed the Credit Agency and told them that the
account had been paid
This will not affect *** ***'s creditHowever in the future *** might want to pay her bills in a more timely manner if she wants to avoid being sent to a collection agency

Initial Business Response /* (1000, 6, 2015/08/11) */
I explained to Mr. [redacted] that the account was originally sent to my collection agency prior to him paying the bill. Mr. [redacted]'s account has been duly noted and the credit agency has been notified that he made payment. Mr. [redacted] is late...

in paying this bill. The bill incurred on 03-19-2015. He was sent invoices and an explanation of benefits from his insurance company.