In March I went to the emergency room. That claim was supposably never paid from my insurance so I was sent to collections for a claim in the amount $998 that my insurance paid on time but the check was never cashed.
Unfortunately, I am being held responsible so since the account was more than 90 past over due my account gets purchased by Info-Vision-MEDCLR-Portfolio Group NCO Financial systems, Inc. This was back in April. I had been going back and forth with my insurance and this collections agency to get my debt cleared of. Orcourse i get threatend that if i do not pay I will get sent to collections. Little did i know I was already in collections so I paid a settlement fee of $850.
I was told that this money would get reimbursed to me once my insurance reissued a check for the original claim. NOw it is August 8 and I still have not gotten reimbursed and It still shows as i have not paid the debt on my credit report.
I call them and now they are telling me that they are not reimbursing me because they still have not received the check from my insurance, which mind you, it was cashed already through them on July 2 and if and when they do receive this check they are still not reimbursing me. I call and they just harrass me saying they are not going to pay me back and that I should stop calling or that I need to seek reimbursement from my insurance.
How do you figure that i get reimbursed from my insurance if I paid THEM this money. I dont know but what i do know is that SOMEONE is paying me back my money and SOMEONE is cleanig up my credit report like I was told without having to go to a credit repair consultant. Please HELP!
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