Professional Documents
Culture Documents
January 8, 2018
Thank you for choosing Access Radiology. On behalf of Access Radiology we are contacting you
regarding the past due balance noted above. We recently received a payment from your insurance company
and the remaining balance listed above is the balance. due by you after insurance has paid. If you would
Iiketo satisfy your balance or set up a payment arrangement please call (844) 601-2486 or (706) 568-4093.
You may also log onto our secure website to complete your payment transaction at pay.rmgcollections.net.
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For your convenience, we accept VISA, MASTERCARD, and DISCOVER. . If you wish to charge this
balance to your credit card, please complete 'the credit card form below and return to this office.
Sincerely,
Amanda Willis
This communication is an attempt to collect a debt by a debt collector. Any information obtained will be
used for that purpose.
*** Please detach the lower portion and' return with your payment ***
IF YOU YVlSH TO PAY BY CREDIT CARD, CIRCLE ONE AND FILL IN THE INFORMATION BELOW.
Y1F8D39496
I received your letter dated 1/8/2018 alleging that Carl Sanders owes a debt of$169.00 to
ACCESS RADIOLOGY. I do not have a contract with Receivable Management Group, Inc.
You appear to me as a 3rd party debt collector. Carl Sanders need for you do validate a claim
against him by you. I do not know what the basis of a claim of debt by
ACCESS RADIOLOGY nor am I aware of any service provided to Carl Sanders by ACCESS
Radiology. I need to see an invoice on the account# 9G561G. I dispute the validity of this debt.
I will post this letter and your letter of notice on the internet as proof of my dispute.
Sincerely,