The Receivable Management Services Corporation Debt Collection Complaint

The Receivable Management Services Corporation Debt collection department,

Medical Cont'd attempts collect debt not owed Debt is not mine California

My husband received treatment for a - on -/-/-. The hospitalist, - - - ( also known as - - ) then billed us for the services because they do not take - insurance. We called - and said since this was an emergency, they should cover the cost of the hospitalist treatment. - agreed. They sent us a check ( # - ) made out to me in the amount of $210.00 and told us to sign the check over to -. We did so. Here 's where things got interesting. - -, unbeknownst to us, made a mistake and separately sent another $210.00 check to -. This caused a double payment. Rather than following up with -, - - sent us a letter ( - Inquiry Number : - ) saying we owed them the $210.00 back. They also started sending collections letters from - -, -. The problem is that we had already signed the original check over to -. I tried to resolve this situation by calling - and asking them to refund - -. I talked to - in the billing department at - ( phone number - ). - said that they had indeed


look into this for me. - called - and asked her to stop payment on the original check and mail a second check. - did so. She sent out a second check to - - - - around -/-/-. Again, - - apparently was not showing that they received this second check 30 days later. In addition, - - officially sent us to the real '' collections company, Receivable Management Services Corporation. This is ridiculous because - - made the mistake of double-paying in the first place! - sent - sets of checks to - - - - and they still have not credited the $210.00 to my account. I am asking - - to take me out of the middle. I do n't have their $210.00. They need to assign the debt to - - and clear my credit history.