Accounts Receivable Inc

Complaint: ***I am rejecting this response because: It's on my credit report, I live in South CarolinaSincerely,*** ***

My company, Accounts Receivable Incis located in Vancouver, Washington and is licensed as a collection agency in the states of Washington and OregonWe do not collect in or send collections letters to South CarolinaWe do not represent any clients outside the states of Washington or Oregon
I
personally conducted a thorough search of our database and did find the name *** ** *** three timesAll three of these consumers had addresses in Vancouver, WashingtonAll three of the accounts have been closed for years and none were for medical debt nor were any from the time frame or dollar amount stated in Mr*** letter
I believe, without some additional information provided otherwise, that we are not the Accounts Receivable IncMr*** has a dispute withSince we did not report the item on his credit report we are unable to assist in that matter

I conducted a thorough investigation of Ms. [redacted]'s complaint and have sent the results of that to her directly via email. She has agreed that the solution presented was a fair resolution of the situation.

Mr. [redacted], Please accept our apologies regarding your experience with our company. For security purposes, we must identify you by two identifiers that only you would know, in order to release private information about a debt that was incurred. We legally cannot release information to a third...

party or anyone other than you for your privacy. If we cannot obtain that information, our policy requires we terminate the phone call. We will mail you the documentation you requested regarding the debt at your last known address.