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Funds not handled or disbursed as instructed. Summary : I have aXX/XX/XXXX with a health savings account ( HSA ) offered by XXXX. XXXX is XXXX 's vendor and is responsible for sending checks. I went to a XXXX XX/XX/XXXXon XX/XX/XXXX. I was billed for that visit by XXXX ( {$330.00} ). I paid XXXX in full on XX/XX/XXXX for this visit using my XXXX debit card online on XXXX 's portal. To fulfill this online payment, XXXX sent a check from my account to pay XXXX but they sent it to the wrong billing address. An unauthorized third-party cashed my check on XX/XX/XXXX. XXXX submitted a fraud form confirming they did not cash the check. XXXX has also sent XXXX XXXX XXXX debt collection to collect this money from me. Over the past year, I have been contacting XXXX for a reimbursement. XXXX has been