EFTA00314143.pdf
dataset_9 pdf 306.1 KB • Feb 3, 2026 • 1 pages
AMERICAN MEDICAL COLLECTION AGENCY COLLECTION AGENC
Elmsford, NY 10523
SERIOUSLY PAST DUE
■
You may contact Joseph Howard at the phone
number above. It Mr. Howard is unavailable,
another representative will answer your call to
assist you between the hours of 8:30AM -
8PM Mon. - Fn.
June 6. 2016
Dear
In orevu5 corresnon ence. we informed you of your obligation to pay the $814.60 you owe to
our client
for the following charges:
SERIOUSLY PAST DUE
Date of Service Account Number Jlance
5814.60
The amount of money involved is $814.60. If you have insurance. we will not accept your claim form. It
is your
responsibility to make full payment. Any insurance claim is your responsibility to negotiate with your carrier.
Mail your
payment to us with the bottom of this letter.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION. Detach and return this portion with payment using enclosed envelope.
i Amount Due: $814.60
To pay online: wew.pay.aincaonline.com
Card X:
Exp. Date:
Lim ASTLFO. Mtn
Amount
UDISCCP.
You Owe:
Signature:
Client Code: Account_
Charge Date SEE ABOVE Pin Nvmbe•
Account Number
Pin Number
Name:
1,hill I g I u I I " I I I I I 9.Ib III II III I. I
Street Address:
City,State Zip: . N.1
EFTA00314143
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- Document ID
- 09e443aa-c9ba-4109-a076-56b074feba32
- Storage Key
- dataset_9/EFTA00314143.pdf
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- 367a63a39584f84a553944bd801fe560
- Created
- Feb 3, 2026