Back in June we received a bill stating we owed money. We called that hospital billing department asking what was owed and they stated 0. It was charged off. We have the date and the name of the agent we spoke to. We received another bill yesterday from them saying we owed a little less than the first bill in June. When I called today they said all I would have to pay is 169, that’s the best they could do. I then asked to speak to a supervisor who said I only owed 220.. the amounts keep changing. What course of action do I have when I was told I owed nothing from a rep in June.