Hi, I need some advice. On the 14th feb saw a dr at a private hospital for a consultancy appointment. My medical insurer has sent me a receipt for the consultancy fee showing as paid it including my £100 policy excess.
I then received a letter, threatening me with legal action re this bill where the dr states it's unpaid and also for a bill from 2005!
I wrote back to them with the letter showing medical insurance states bill from 14/02/12 is paid and included a cheque for the £100 excess. I said in addition that I had no idea there was an outstanding issue from 2005 and my bank (halifax) confirmed they destroy statements after 6 years so I can't tell either way if funds were paid back in 2005. I said regardless of this due to thetime elapsed without informing me there were outstanding funds in the interim its statute barred.
They have written again, returning my cheque demanding payment for both 14/02 and 2005.
What should I do? does anyone know?
Thanks