So I owed my cardiologist $60 for my portion of the medical copays. I mailed off a check and the check was cashed by the cardiologist's office. So I thought all was well, until I kept getting bills from them. Turns out, my account was never credited for the check. I got a copy of the cancelled check and dropped it off at the cardiologist's office, and they said they would forward it to the billing department. I guess it never made it there.
So I called, and they can't find the extra money in their system, so they can't credit my account till they find it.
I am like..WTH??? That's not my problem. I can prove I paid, anything beyond that..I don't know. That has nothing to do with me. It's almost to the point where I am going to pay what I owe twice, because I have put so much time into this. I just called again, and the lady said she would take my number, research it, and call me back (they never do, I have heard that serveral times now). Any advice?

I am like..WTH??? That's not my problem. I can prove I paid, anything beyond that..I don't know. That has nothing to do with me. It's almost to the point where I am going to pay what I owe twice, because I have put so much time into this. I just called again, and the lady said she would take my number, research it, and call me back (they never do, I have heard that serveral times now). Any advice?