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Debt was paid. I attended XXXX XXXX XXXX in XXXX NY in XXXX XXXX I paid my XXXX as instructed by the clerk at the counter. After paying my copay, I was told by the attending physician that I needed an XXXX. Their XXXX XXXX XXXX showed up a few minutes later and took the XXXX in that same office. Fast forward to this weekend, and I received a use voicemail from XXXX telling me that I had an account balance- and that since I didnt answer the phone, it was being sent to collections. I never received an email, letter, or phone call about this supposed debt. I still have never seen a bill to this day for this service. When I called to settle this on the phone, the wellnow rep told that it was already sent to collections, despite me never being informed that I had a balance due. The balance