Accounts Management Service

Consumer has been in contact with our office Consumer has spoken with ***, Manager The client maintains the accounts are separate The client is reviewing and will advise as to the final ruling

Our office has not received final ruling from client

Initial Business Response /* (1000, 5, 2015/10/05) */
Neither our client or our office had a phone number and skip-trace is permissibleWe would not have intentionally contacted a minor and no information was disclosed to the minorOur office will not contact this consumer regarding this matter,
it is resolved as far as our company is concerned

Complaint: ***
I am rejecting this response because: I did not contact the
Revdex.com until after I spoke with *** and he stated there was nothing that could be done do the fact that they are reporting the collections the way they were instructed by their client University of Missouri Hospital I also contacted the University of Missouri Hospital and was told that they send over one file and have no control over how the collection service chooses to report to the credit bureau Both the collection agency and the hospital confirmed that I have one account number although the delinquency are reported by invoice numbers instead of account numbers I was in the hospital from January 3, thru February 12, The accounts are reported to the credit bureau as been delinquent as of January and placed in collections as of May obviously they are from the same hospital visit and went delinquent while I was still in the hospital.
Sincerely,
*** ***

Complaint received and resolved as consumer requested

Our office has not received final ruling from client.

Consumer has been in contact with our office.  Consumer has spoken with [redacted], Manager.  The client maintains the accounts are separate.  The client is reviewing and will advise as to the final ruling.