Debt collection — CCS Financial Services, Inc. (FL)

Debt was paid. I went to a normal medical appointment and consultation at XXXX back in XX/XX/XXXX. During that time, I was a self pay patient and paid in full for a consultation appointment and requested blood work separately. The collected blood work was completed at XXXX facility and sent to XXXX for evaluation. Shortly after, started receiving bills from XXXX for the blood work. I contacted both parties billing department and advised them that the blood work was paid in advance and in full. Also, that XXXX needs to pay XXXX since I was a self pay patient and I paid XXXX for the lab work in advance. I sent follow up emails and copied as well as attached pdf copies of the paid in full receipt of payment. Still even with the documentation and acknowledgment from the billing department repr