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I switched health insurance companies from XXXX to another provider. Health insurance is paid up front for the next month which had been paid until the switch to another provider. XXXX is claiming I owe them another month in the amount of {$1700.00} plus interest of {$94.00} and have employed multiple debt collection agencies to collect on services they did not provide.
One of these collection agencies, XXXX XXXX XXXX, has sent a collection notice threatening legal action if not paid within 10 days without providing an explanation of goods or services provided by XXXX, my rights as a debtor who has 30 days to dispute nor a " tear-off form '' to dispute the alleged claim.
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