My wife and I have been going back and forth with a debt collection agency, Credit Service Company, Inc. in Colorado Springs for a debt from UC Health after being served in September. They claim that they do not buy debt from companies, but rather act as a 3rd party between UC Health and us. We filed an agreement with them back in September, and are now on the second extension of the summons from Credit Service Company, since they are claiming that they have not heard back from UC Health on the agreement that we filed to settle the debt. Initially, we were told that they were only able to do this extension 3 times. Now, it’s a different story, that they will extend it until they hear back from UC Health. My question is, is there any time limit that UC Health needs to respond? Considering if we were not to respond, the debt would go to court, garnish wages, etc. It seems there should be some limit or legal recourse on a response to settle the debt in a timely manner.
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