Written notification about debt

Posted on Posted in Complaints, Debt collection

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Hello! On XXXX XXXX XXXX , I was on my way home from XXXX XXXX XXXX . On the way, I had a XXXX attack. I called XXXX for an ambulance, which was an emergency call. The ambulance ( XXXX XXXX XXXX XXXX XXXX ) took me to XXXX XXXX XXXX XXXX . I used my insurance XXXX XXXX XXXX XXXX Illinois XXXX XXXX XXXX . In the XXXX XXXX , the nurse took some analysis and told me to wait. I was waiting for 5 h ours and no one came to see me or check up on me. While waiting, the pain went down, so I left the hospital and kept on driving home. In XXXX XXXX , I received a bill from Creditors Bureau Associates XXXX XXXX ( Collection Division ) of a sum of {$590.00}. I called XXXX customer service and they told me that if there was an XXXX in another state, my insurance will pay for all the bills/expenses. However, nothing was paid off. For 2 months I called XXXX customer service, XXXX XXXX XXXX ( XXXX ; the company is Billing Agency of XXXX XXXX XXXX XXXX XXXX XXXX , and Creditors Bureau. I talked with collector XXXX . Her phone number is XXXX . At first, there was an error found in the Patient Care Report ; instead of the home address I currently live in, th ey put my Driver License address. The address issue was fixed later on. Some time after, XXXX customer service stated that they didnt receive any bill from XXXX XXXX XXXX XXXX XXXX or XXXX . I again called XXXX and Creditors Bureau. The collector and I checked all the information and it was all correct. She told me that XXXX paid half of the overall amount/expense and that the {$590.00} was the rest that has to be paid off. A fter my 3rd c all to XXXX customer service at the end of XXXX , an XXXX insurance agent stated that I mustnt call any of the involved companies because it violates my rights. The agent said to let XXXX XXXX , XXXX and Creditors Bureau fi gure it out on their own. On XXXX XXXX , XXXX , I have sent a complaint to those companies by Certified Priority mail. In XXXX , XXXX , I got a letter from XXXX that they will review my grievance. At the beginning of XXXX , someone called me from XXXX and said that they ca n’t help me with anything because 6 months already passed since I went to the hospital. On XXXX XXXX , XXXX , and today XXXX XXXX , XXXX , I got a calls from the collector, XXXX , and she notified me that the bill was still not paid off to this day. The collector told me that if it doesnt get paid off very soon, they will ruin my Credit History. Please, help me get this done and over with. I advised many times to make a conference call between XXXX , XXXX and Creditors Bureau, but they all keep denying my offer. I am sick and tired of seeming like I am the coward around here. I do not want to pay for this bill when I have an insurance. I can not afford to pay for it at all.

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