Unpaid hospital bills

used to work with credit firm. those hospital that failed to contact nor unable to get you pay , they will get the 3rd party which is debt/credit company to contact you. first they will send u a letter to informed that you have total outstanding from this hospital which you failed to pay. from my experience, debtor's can liaise with the appointed Credit officer and request to settle monthly payment, this is accepted as long as you pay within the period you both agree with agreeable monthly payment, stay contact with the credit officer, get the name and direct no. so easy to liaise with. All these will be recorded in their system incase there's a change of officer. so don't be afraid if u received any form of letter from credit company. Just called them and liaise with them with monthly payment l. this goes the same with bank debt. 😁