Medical Debt Validation Letter Generator for Germany

1. Insurance Information: Include when there are questions about insurance coverage or processing

2. Dispute of Charges: Include when specific charges are being disputed as incorrect or unreasonable

3. Prior Payment History: Include when partial payments have been made or there are questions about payment application

4. Power of Attorney Reference: Include when letter is being sent by an authorized representative

5. Language Regarding Statute of Limitations: Include when the debt may be approaching or past the statute of limitations

6. Data Protection Statement: Include when specifically addressing GDPR/BDSG concerns about personal data handling

1. Copy of Original Medical Bill: Attachment of the medical bill being disputed

2. Insurance Documentation: Copies of relevant insurance documentation or correspondence

3. Payment Records: Documentation of any payments already made

4. Medical Records Reference List: List of relevant medical records without including actual records (for privacy)

5. Power of Attorney Document: If applicable, documentation proving authority to act on patient's behalf

6. Previous Correspondence Log: Summary of prior communications regarding the debt