Focused Recovery Solutions, Inc. Debt Collection Complaint

Focused Recovery Solutions, Inc. Debt collection department,

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

To : Focused Recovery Solutions Inc. - NC - Certified Mail Re : - - - Case # - Acct # - Service Date - - - To whom it may concern : As you know we have directed correspondence to this alleged debt to our legal counsel - - and have discussed the case with - - - and its accounts receivable department. The error to receive proper payment was in coding this bill properly in order for the insurance company to pay the bill. The improper coding on the bill has created the insurance company to deny payment. The medical procedure of - is not optional like a - but mandated by the County of - as well as the United States department of - control. - - in Delaware has billed properly and was paid properly given the fact that they coded it as mandatory versus optional. Our insurance company - has informed


in the event she should someday be exposed. She went to - - to receive a subsequent vaccination in her series as the result of having been exposed to a - over 2 nights and waking with a - that had not been noticed before. As you have been previously notified, she was told to get this - by public health officials. Nobody in their right mind would go through this - unless it was absolutely necessary! This lack of changing the code has created a denial for this bill to be paid timely. My wife and I are willing to have a court of law decide what to do or an arbitrator of choice. This is our second written correspondence to put this behind both of us and we look forward to a resolution to this matter. Sincerely - Virginia - Second Letter : To : Focused Recovery Solutions Inc. - NC - Certified Mail Re : - - - Case # - Acct # - Service Date - - - Date : - - - Dear - - - : We are in receipt of your letter on - - - however Focused Recovery, - - - your client has failed to understand and realize the error and omission of your billing method in - of - as well as - -. This is true that you billed our insurance company and it is also true they did not cover the " - of non-covered charges '' due to your billing code error as stated in the - - letter. Secondly, according to contract procedures that - - has with my insurance company - proper billing and protocol was not adhered to thus coverage was denied. Billing for coverage for services over one year old is normally not allowed and is a breach of the covenants within the contract in addition to the coding error. If you re-read the letter sent by registered mail on - - - the bill was sent with the wrong code therefore your claim for insurance was denied. If - - had taken proper action in correcting this billing in - near the service date then the bill would have been paid but no timely action was adhered to thus creating a denial of coverage from the insurance company. I had requested arbitration as well as proceeding to court to have a judge decide this matter however you have decided to harm the - family by reporting this to the credit bureau. This malicious act of harming our credit rating will have a great effect on obtaining credit, getting a home loan at a reasonable rate.