After my accident, the hospital fraudulently re-billed me for $400 worth of services that my insurance had already paid. When I got sent to collections, CSC had no idea how much to charge me. Eventually they agreed that I didn't owe the extra $400, but when I sent a check they wouldn't cash it. Now they say they will accept a check for the amount I sent the prior check for, but they won't remove from my credit that my account is "late". I've been trying to pay them what I genuinely owe them for 2 years now, but if I pay they say they "can't" correct my credit report. Argh!
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