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I received a invoice dated XX/XX/2023 as well as phone calls from Insight Financial, LLC. that I owed a debt from XXXXXXXX XXXX XXXXXXXX for {$3800.00}. I sent a USPS certified letter to Insight Financial, LLC. on XX/XX/2023 along with all the back up proof that the debt was paid as it was a insurance claim. I have a invoice marked final invoice from XXXX which I paid on XX/XX/2023. I have provided to Insight Financial LLC. all the insurance claim deposits to my account as well as all the invoices and checks I then wrote to XXXX for the same amount to pay each invoice in full.
Insight Financial has not sent me any written response as I have requested more than an invoice to show me how the payments where accounted for and it has been over thirty days since I requested this. I feel that they are trying to double bill me and take advantage. Please let me know what else you may need from me.
Thank You, XXXX XXXX
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