Medical Bill Payment Demand Letter
Medical Bill Payment Demand Letter
September 25, 2050
Mary Johnson
456 Elm Street
Springfield, IL 62702
Subject: Demand for Payment of Outstanding Medical Bill
Dear Mary Johnson,
I hope this letter finds you well. I am writing to formally request the immediate payment of an outstanding medical bill that remains unpaid despite previous communications. This bill, dated August 15, 2050, was for services rendered at Springfield General Hospital and is now 30 days overdue.
The total amount due is $1,250.00, which was originally billed under account number 789456123. Attached to this letter, you will find a copy of the bill along with any relevant documentation for your reference.
Despite my previous attempts to resolve this matter, including two phone calls and an email sent on September 10, 2050, the outstanding balance has not been settled. As a result, I must insist on the immediate payment of this amount to avoid further action.
Please remit payment by October 5, 2050. You can make the payment by check or online payment through the hospital’s billing portal. If you have already sent payment or believe this notice is in error, please contact me at your earliest convenience to discuss the matter.
Thank you for your prompt attention to this important issue. I look forward to resolving this matter amicably.
Sincerely,
[Your Name]
