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Receivable Management Group, Inc.

2901 University Ave. #29 • Columbus, GA 31907


(706) 568-4093 • (844) 601-2486

January 8, 2018

CARL SANDERS Creditor: ACCESS RADIOLOGY


Account #: 9G561G
Amount Due: $169.00

Dear CARL SANDERS,

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.
-,

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.

Your prompt attention to this matter is appreciated.

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 See Reverse Side for Important Consumer Information

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*** 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

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PO Box 6070 CARD NUMBER EXP.DATE
,
Columbus GA 31917-6070
CARD HOLDER NAME CW
RETURN SERVICE REQUESTED
SIGNATURE IAMOUNT PAID

January 8, 2018 .<, .<

Creditor: ACCESS RADIOLOGY


Account#: 9G56IG
Amount Due: $169.00

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CARL SANDERS 1•• 11,1,1111,1111 •• 111,1.1.11 •• 11••• 11,11111111111111••• 111•• 1


.- --~-;--, .- Group, Inc .
Receivable Management
- . POBox 6070
Columbus GA 31917-6070
January 22,2018
To: Receivable Management Group, Inc
From: Imhotep Tehuti Heru El
Authorized Representative of Carl Sanders

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,

Imhotep Tehuti Heru El © tm

R ~presentative of Carl Sanders © tm