[請教]：關於醫療賬單與追債公司

背景：

Medical Associates didn't file the medical claim on a $300 bill, although they had all my insurance information. Then, they referred the bill to a collection agency. The collection agency is collecting double the original bill amount (~$600), but refusing to explain/provide bill for the extra amount. The collection has been on/off for 5+ years. They thretened to take it to the next level (law suit, I guess)

I refused to pay, because of the total negligence on the Medical Associates part, and the misleading collection activity (more than original bill amount) on the agency part.

What can I do to stop the collection?
What is the chance of winning a counter-suit?

Your advice will be appreicaited!

Thanks!

所有跟帖： 

• 兩方麵都得對付, 討債公司你隻要在規定時間(一般30天) -stp- ♂ (134 bytes) () 07/11/2006 postreply 08:16:30

• 討債公司的電話時有時無的已經5年多了，盡管我多次表示對 -consumer- ♂ (280 bytes) () 07/11/2006 postreply 09:06:39

• 回複：討債公司的電話時有時無的已經5年多了，盡管我多次表示對 -單身老貓- ♂ (361 bytes) () 07/11/2006 postreply 11:09:24

• 老貓錯矣 -跟貼跟貼- ♂ (2369 bytes) () 07/12/2006 postreply 23:10:22