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Good for you taking a stand and action.
moms benefits are direct deposit to her checking, i get the mo that invoice from the by & write them a check.
whats bothering me is I cannot get w phone call back from them...
But what really pisses me off is that I’ve left over 4 messages w/the billing Dept since last Sat @ the NH explaining what happened & instructing them to NOT cash or deposit my mom’s check because not only will the check bounce, but she will have to pay the bank fees (NSF) & she doesn’t have that to spare but the bastards haven’t called me back yet so I went ahead & put a stop on the check that will cost $20, but thats better then paying $37 (NSF) fee when it bounces..
i have a feeling the NH is going to cash it anyway that’s why they’re ignoring me (I asked the bank if they would notify me when/if that does happen).
So the NH is going to be surprised that there was a stop placed on it..
But then I’m going to really blow my top @ them for disregarding my instructions to :
1). Call me back.
2). NOT put the check thru because it’s NG.
So they do it anyway???
That shouldn’t be tolerated.
I made the home payee for Moms SS. The payment went directly to them. If they had problems with payment, that was their problem.