Moberly Regional Medical Center

This letter is in response to the complaint filed by *** ***.Per review, it was determined that Ms*** *** has not made payment arrangements or paid on her accounts.There are multiple accounts for Ms*** with active balances that have been left unresolved.We haven't received payment on any
of these accounts and are now processing through the collection and legal process in accordance with all state and federal laws and regulations.Ms*** is welcome to contact the legal team to see what payment options may be offered at *** ***.If you have any other questions or concerns, please feel free to contact me directly at *** ***.Thank you

Complaint: ***
I am rejecting this response because:
I have read the response from Moberly RegionalWhat they stated is not entirely true I have proof that I made payments before they turned me over to collections it is true that I'm in collections but it's due to the fact that they did improper bookkeeping and I do have payment arrangements made up and have been making payments therefore I do not think that they need to be calling me and harassing me at work
Sincerely,
*** ***