Receivables Outsourcing, Inc. Debt Collection Complaint

Receivables Outsourcing, Inc. Debt collection department,

Medical Cont'd attempts collect debt not owed Debt was paid Maryland

I originally received a letter from Receivables Outsourcing, LLC ( formerly ROI ) -/-/- stating I owed $520.00 due to an unpaid medical bill. -/-/- I contacted the company to verify the debt and the amount I owed was reiterated for $520.00. I contacted the debt collection agency the bill was sold to - - systems ) and set up a payment plan and the entire bill was paid -/-/-. Recently, I had my credit report pulled and the original debt company, Receivables Outsourcing, LLC is reporting a different amount on my credit report - $590.00 - with the same account numbers that were used to report the amount of $520.00. I called Receivables outsourcing, llc and inquired about my account and was informed the new amount of $590.00 that is being reported on my - credit report is for facility fees, which are seperate from my medical account. Today is my first time hearing about the facility fees and when I asked why I was not informed of these fees in the original letter from them -/-/-, or -/-/- when I called to inquire and validate the debt amount on my card, I was informed that by that time my account was already reported so it did not matter and they could sent me a debt validation. I beleive the company violating the fair credit reporting act by not including the facility fees '' in the initial notification -/-/-, or via our conversation -/-/-, also the company had reported this information to a credit agency prior to notifying me of this information.