Company directory
I.C. System
Also appears on letters, statements, and credit reports as: IC System.
Debt Digest is not affiliated with I.C. System and does not speak for them.
How to reach them
How to reach I.C. System.
- Website https://www.icsystem.com/consumer/
- Mailing address IC System Correspondence, 444 Highway 96 East, P.O. Box 64378, St. Paul, MN 55164-0378
- Phone 866-628-7811 (medical accounts); 800-279-7244 (all other inquiries)
- Website https://consumer.icsystem.com/Dispute (online dispute portal)
What to ask for in writing
Four things you can ask for in writing.
This is what to ask for. Debt Digest does not tell you whether to pay, how much, or what to say beyond this.
- Validation information: the current amount, who it is owed to, and how it changed since the itemization date.
- Who owns the debt right now, by legal name, and who is allowed to collect on it.
- An itemized balance: principal, interest, and fees broken out separately.
- A written agreement before you pay anything, describing exactly what the payment settles.
Keep track of this