CONTACT US PHONE (801) 492-0136 ADDRESS PO Box 1280 American Fork, UT 84003 SPEAK TO A DEBT COLLECTION SPECIALIST TODAY Your name* Your email address* Your phone number* How can we help you?* SUBMIT Mountain Land Collections PO Box 1280 American Fork, UT 84003 C 2021 MOUNTAIN LAND COLLECTIONS. ALL RIGHTS RESERVED. PRIVACY POLICY

.01 FAQ MANAGING YOUR BILL I received a bill from Mountain Land Collections, what do I do now? If you want to pay the bill, you can pay online or if you have questions you may call our call center at (801) 492-0136 and speak to one of our account managers. How can I be sure this is my bill? Can I get a copy of my bill? .02 FAQ MAKING PAYMENTS Can I make a payment online or over the phone? Payments can be made online by clicking here. To make a payment by phone, please call us at (801) 492-0136 to speak to a representative. Where do I mail a payment? I have already paid the bill, what do I do now? How does this affect my credit when this is paid? .03 FAQ DISPUTES How do I dispute the debt? You can send in a written dispute letter outlining your dispute to: PO Box 1280 American Fork, UT 84003 or call our call center at (801) 492-0136 and speak to an account manager. How do I get a dispute removed from my credit report? .04 FAQ MISCELLANEOUS Can I receive information through text or email? Receiving information through text or email presents some interesting privacy concerns and challenges. To avoid those concerns and challenges, we prefer to communicate via telephone or regular mail. You can call us at (801) 492-0136 to request information. Why can't I get information online? Mountain Land Collections PO Box 1280 American Fork, UT 84003 C 2021 MOUNTAIN LAND COLLECTIONS. ALL RIGHTS RESERVED. PRIVACY POLICY

LOOKING FOR A COLLECTIONS AGENCY? WE DELIVER MONEY! It’s our goal to make your collections a simple and stress-free process, to provide the technology and expertise necessary to obtain the highest possible returns for your organization! CONTACT US Account Billing & Management will work as your partner to provide a customized strategy for your Early-Out patient accounts. Our goal is to maximize the revenue and cash flow of our clients, while ensuring that their brand name and reputation is upheld during the entire recovery cycle. Are you a medical provider and worried about how you will comply with the new Health Care Debt Collections Amendment? Let Account Billing & Management assist you in sending your notifications to the insured party. To learn more, contact our Client Relations Team at (801) 492-1605. If you're interested, learn about our company, Account Billing & Management! Mountain Land Collections PO Box 1280 American Fork, UT 84003 C 2021 MOUNTAIN LAND COLLECTIONS. ALL RIGHTS RESERVED. PRIVACY POLICY