I Have Paid My Bill

Did you receive a letter from us on an account that you have already paid? Please provide us with the following information so we can contact the provider to review.

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Name on Account **

Email*

Reference Number*

Date Paid*

Amount Paid*

Provider Name*

File

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Accepted file types: pdf, doc, docx, Max. file size: 15 MB.

Please check the box to acknowledge:*

I agree, in order for Balanced Healthcare Receivables LLC to service your account or to collect any amounts you may owe now or in the future, we may contact you by telephone at any telephone number associated with your account, including wireless telephones and time zones associated with this number, which could result in charges to you. We may also contact you by sending text messages, SMS or e-mails, using any e-mail address that you provide to us. Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic dialing device (ATDS), as applicable. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday/Sunday Closed Eastern Standard Time.

Terms & Conditions*

I acknowledge and accept the Terms, Conditions and Policies

This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.