DebtBillKit
Organize debt, medical bill, and collections facts before you ask for help.
A free public organizer for bills, collector contacts, account records, and evidence. It helps you prepare for legal aid, an attorney, a billing advocate, or a nonprofit counselor without turning the website into legal advice.
Not a law firm. Not legal advice. Not a debt settlement company. Not a filing or dispute service. If you need legal advice, deadlines, dispute strategy, lawsuit help, or collector-response language, talk to a licensed attorney, legal-aid program, or qualified public agency.
Useful preparation without legal conclusions.
DebtBillKit keeps the free consumer surface bounded: collect facts, preserve notes, and produce a concise review packet. Legal judgment stays with attorneys, legal-aid clinics, public agencies, and other qualified reviewers.
Event checklist
Capture medical bills, insurance notices, collection letters, phone calls, credit-report entries, and court papers in one timeline.
Contact log
Record who contacted you, when they contacted you, the channel used, and what they said without drafting a legal response.
Evidence checklist
Track bills, explanations of benefits, receipts, letters, screenshots, account statements, and proof of identity mismatch.
Review-ready summary
Create a plain-English packet for a legal-aid clinic, attorney intake, billing advocate, or nonprofit counselor to review.
Build a legal-aid-ready debt and bill summary for free.
This tool organizes facts a legal-aid clinic, attorney, billing advocate, or nonprofit counselor may ask for. It does not decide whether you owe money, whether a collector followed the law, what deadline applies, or how you should respond.
The output is a preparation summary only. It deliberately avoids legal demands, dispute wording, validation requests, settlement offers, and court instructions.
These labels help route the conversation. They are not legal conclusions.
Firms and clinics can evaluate organized bill, insurance, collector, and court-paper facts without relying on a first call to reconstruct the whole timeline.
Record what happened. Do not use this as a response script.
DebtBillKit review summary Tool boundary: This is an organizer for attorney, legal-aid, billing-advocate, or nonprofit review. It is not legal advice, a demand letter, a dispute letter, a validation request, a settlement proposal, or filing instructions. Basic account information: Bill or account type: Medical bill Provider, creditor, collector, or agency: not entered Account or reference number: not entered Amount shown on latest notice: not entered First notice or contact date: not entered Medical bill, debt, or collection events: - Received a medical bill - Received a collection letter or email Collector contact log: Contact 1: Date: not entered Organization/person: not entered Channel: Phone Notes: not entered Evidence gathered: - Original bill or account statement - Collection letters, emails, or text screenshots Rough preparation labels: - Medical billing or insurance-document review - Collection-contact history review - Evidence gap to organize before review Items to ask a qualified reviewer about: - What bill, EOB, provider, insurer, and payment records should be compared? - What contacts happened, on what dates, and what records show those contacts? - Which bills, notices, payment records, contact notes, or screenshots are still missing? Short fact note: I want help organizing the bill, account history, and collection contacts before I respond or ask for help. Important: A qualified reviewer should verify deadlines, rights, options, court status, dispute or validation steps, credit-report issues, insurance questions, and any response language.
What stays out of the free consumer tool.
Stronger CaseCraft workflows can exist in attorney-supervised or partner settings. This public page stays limited to organization and preparation.