Clovis Community Medical Center

Initial Business Response /* (1000, 19, 2016/01/05) */
This is to acknowledge receipt of your letter regarding a complaint for: Case#: XXXXXXXX
In response to your notification, we are aware of this complaint. Our patient and family relations representative spoke to the patient on December 11,...

2015 and obtained the correct billing address. A representative from our patient financial services department will work with the patient to resolve this matter.
Respectfully,
Initial Consumer Rebuttal /* (3000, 21, 2016/01/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Clovis community hospital has sent me a bill and the financial paperwork I had requested; however I have not received any letter or other documented proof that my account is no longer in the possession of the collections agency.
The hospital is currently working with me, and I will be happy to accept the response once I receive documentation indicating that my account with the collection has been closed and will not be reflected in my credit history.