A paid medical collection just appeared on my CR. This account is from a workers comp case from August 2006.
In Oct. 2006 I received a letter from the hospital stating the account was past due. I spoke to the billing department, advised them it was workers comp and gave them the claim number. I then called the comp ins. carrier and spoke to the claims adjuster, who advised the hospital failed to supply the correct diagnosis code and they were attempting to get it corrected. I then called the hospital back and spoke to the billing dept again and advised them what the problem was. The more than helpful clerk told me that she would send out the correct code.
On Dec. 20, 2006 I recieved a dunning letter from some CA. I immedaitely called the workers comp ins carrier and was advised by them that the check was mailed to the hospital but not yet cashed. I called the ins. carrier the following week and they told me the check had cleared. The payment address on the dunning was the hospital, so I just left it alone since I knew it was paid.
Today I check my credit report and there is a paid collection acccount from CA, stating the collection was paid in full in Dec. 2006
How do I get rid of this? Can I sent th hippa letter, I don't know if I can since it is reported paid, however i did not pay it. Agghh - Just when you think you're out, they pull you back in.
