Account Services Collections, Inc Debt Collection Complaint

Account Services Collections, Inc Debt collection department,

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

UT - - CenterItemized Statements - & - Received -/-/-, and Related PaymentsI received subject itemized statements for services rendered on -/-/- and -/-/-. I paid all invoices received from UT -. But they submitted bill for $290.00 to Account Services Collections, and placed on my credit reports. Billed to my - -:- $3700.00 and paid $3600.00. Balance due : $ - was billed and paid : $72.00 - -/-/-, $ - -/-/-, $ -, $ - -/-/-, $ - - to my - Insurance : -/-/- $2900.00 and paid $ -Balance due : $ -I was billled and paid $420.00 - -Grand Total Balance due : $430.00 Grand Total Paid by me : $700.00 Diff. $270.00 due meAccording to your policy, the payment made on -/-/- was charged at the time that the -/-/- appointment was scheduled. As you can see, I was overbilled, and overpayment was made for these appointments in the amount of $270.00. Therefore, UT - - - owes me $270.00 for these overcharges. Please remove the collection of these bills, since I have paid all invoices as billed. Furthermore, please refund the amount overpaid. I am also notifying the Better Business Bureau and the Federal Trade Commission of these over billings. Sincerely, - - - - -Cc : - Federal Trade Commission