Medical Data Systems, Inc. Debt Collection Complaint

Medical Data Systems, Inc. Debt collection department,

Medical Disclosure verification of debt Right to dispute notice not received Georgia

Medical Data Systems has placed - separate collection accounts on my credit report without sending any notification of a bill due. Medical services were provided by - Hospital and upon discharge I was informed that any balance due would be forwarded to my address. I received - statements from - - which stated that they were not a bill but an itemized statement of the cost of services provided. - Hospital never sent another statement regarding any co-pay amounts or balances due. The account was forwarded to Medical Data Systems after 30 days of nonpayment. - - - was contacted and they stated that we had - separate accounts for payment of $200.00. We requested verification of the debt and tried to dispute. Instead customer ser/ice representative blamed us for not paying stating that ', " the hospital has no responsibility to send you a bill for any copays or balance due, you need to check with your insurance provider for any balances ''. We again attempted to dispute but they just requested payment. When then called - who claims that the bills were sent to the insurance provider for payment and a balance due should have been forwarded to us for payment. As of -/-/2016 neither - nor has Medical Data Systems provided a copy of the orginal statements to validate the debt. We have requested a copy approximately three times but can not get any docuemnts.