We had originally spoken to *** on Jan 30,about this billAt that time she stated she had paid the ClientOur Client never received the paymentsWe have received nurmerous Credit Bureau disputes, each time our Client has responded that the balance was dueWe received a written
dispute on March 11,We mailed her a copy of the itemized bill on March 12,
The account in question was placed for Collections on Oct 7,We spoke to *** on October 18,at which time she stated she would have mer Mom call back to pay for herWe also mailed our Validation notice to her the next dayWe never her back for her or or mothWe made numerous
attempts up to and including January 12,the day we are notified of the insurance payment
To whom it may conceare in receipt of the numerous complaints and letters from the consumer in regards to the settlement of their account. Our client is willing to accept the settlement that the consumer has offered to satisfy the open accounts. We have requested the removal of
this account from the consumer's credit.Thank you
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no
reason is received your complaint will be closed Administratively Resolved] Complaint: ***I am rejecting this response because: This is the same response I have received from Berks for the last years! They have failed to ever send the records proving this account is mine, what is for, an explanation of charges and the date this transpired. The last thing I received from them was someone else medical records. I don't want a bill, I want the date, the place the explanation of charges etc
And yes I did dispute this again with *** ***, this is set to come off my credit report in August but it irritates me to no end that this organization can do this! After years of letters phone calls etc! No I will accept this response.Regards,*** ***
We received Mr ***'s Letter of dispute on 12/14/We have coded the accounts as disputed and have requested validation from our ClientOnce received we will forward to Mr***
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting
the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because:This is not my bill It does not belong to me The Account Number listed on my credit bureau report was #*** Please remove from my credit report
Regards,
*** ***
[To
assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because:
The company has not sent me a billBerks Credit and Collections has violated my HIPPA rights by producing a document with statement from the hospital they say I owe a bill toI also requested verification of the debt with my signature from berks Credit and collectionsI have no sign contract with them!
Regards,
*** ***
We did receive the letter of dispute and validation was sent to the address given to us at that timeThat address was *** *** *** *** ** *** *** NY ***The mail was never returnedI have resent to the current address given
[To assist us in
bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because: The lady in the accounting department told me it had been sent on accident as we had agreed on a payment plan so it WOULD NOT get sent to collections.
Regards,
*** ***
We have closed the account and requested deletion of our tradeline from *** ***'s Credit Bureau Report
We had originally spoken to *** on Jan 30,about this billAt that time she stated she had paid the ClientOur Client never received the paymentsWe have received nurmerous Credit Bureau disputes, each time our Client has responded that the balance was dueWe received a written
dispute on March 11,We mailed her a copy of the itemized bill on March 12,
We will send a copy of the itemized bill out for the consumer's review. We do not have any control over what our client charges for services rendered
We have adjusted off the balance ad requested deletion of our trade line from *** ***'s Credit bureau Report
The account in question was placed for Collections on Oct 7,We spoke to *** on October 18,at which time she stated she would have mer Mom call back to pay for herWe also mailed our Validation notice to her the next dayWe never her back for her or or mothWe made numerous
attempts up to and including January 12,the day we are notified of the insurance payment
To whom it may conceare in receipt of the numerous complaints and letters from the consumer in regards to the settlement of their account. Our client is willing to accept the settlement that the consumer has offered to satisfy the open accounts. We have requested the removal of
this account from the consumer's credit.Thank you
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no
reason is received your complaint will be closed Administratively Resolved] Complaint: ***I am rejecting this response because: This is the same response I have received from Berks for the last years! They have failed to ever send the records proving this account is mine, what is for, an explanation of charges and the date this transpired. The last thing I received from them was someone else medical records. I don't want a bill, I want the date, the place the explanation of charges etc
And yes I did dispute this again with *** ***, this is set to come off my credit report in August but it irritates me to no end that this organization can do this! After years of letters phone calls etc! No I will accept this response.Regards,*** ***
Once the accounts have been satisfiedI will have our tradeline deleted
We received Mr ***'s Letter of dispute on 12/14/We have coded the accounts as disputed and have requested validation from our ClientOnce received we will forward to Mr***
Our client has verified that the information they have given us is correctThe account has been coded as being in dispute by the consumer
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting
the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because:This is not my bill It does not belong to me The Account Number listed on my credit bureau report was #*** Please remove from my credit report
Regards,
*** ***
We have been able to get a response from our client. They did not accept the $settlement, but are willing to accept $as settled in full
Our Client was not willing to waive any part of the fee*** *** paid our office in full directly on 05/13/
The accounts have been paid and will be updated to reflect as paid in full
[To
assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because:
The company has not sent me a billBerks Credit and Collections has violated my HIPPA rights by producing a document with statement from the hospital they say I owe a bill toI also requested verification of the debt with my signature from berks Credit and collectionsI have no sign contract with them!
Regards,
*** ***
We did receive the letter of dispute and validation was sent to the address given to us at that timeThat address was *** *** *** *** ** *** *** NY ***The mail was never returnedI have resent to the current address given
We were notified by our Client today that the bill is paid in fullWe will be notifying the Credit Bureaus to update as Paid in full
We have confirmed with our client that the account was placed properly and was valid. The account was not placed in error per our client
Please provide me with the husbands information so I can locate the correct account
[To assist us in
bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because: The lady in the accounting department told me it had been sent on accident as we had agreed on a payment plan so it WOULD NOT get sent to collections.
Regards,
*** ***