ARS National Services Inc

Ms. [redacted] Place DriveApartment [redacted], Louisiana  [redacted]
Re:  Your Account Ending [redacted]
Dear Ms. [redacted]:
Thank you for taking the time to write to each of the Revdex.com and California’s Attorney
General’s Office to lodge a...

complaint. Please accept our apology for any inconvenience you have experienced.
The facts you note in your complaint, namely that you made a payment to settle your account on or about
August 29, 2014, are accurate.  Payment was forwarded to our client and we sent you confirmation of the settlement of
your account.    Our client has verified receipt of payment and that it has communicated the updated information to the
credit reporting agencies.  Regrettably it may take as long as 30-60 days for the credit reporting agencies to process
and update a credit file and that is a process that is not within the controlof ARS or its clients.
Again, please accept our apology for your inconvenience but be assured that the payment was properly
applied and our client has completed the tasks within its control to notify the credit reporting agencies of the settlement of your account.
Please call with any questions.
Sincerely,[redacted] C. [redacted]Vice President, Risk Management & General Counsel888-888-7080 direct toll free

Dear Ms. [redacted],At the outset we apologize for your inconvenience.  Please know that we are a licensed debt collector and information obtained is used exclusively for debt collection purposes.  We have received an account in your name for physicians' services associated with an emergency...

room visit our client believes you made.  To protect your privacy we will respond to you separately with validation of the debt in question.  At this time we have noted your dispute and have requested validation of the debt in question.  Collections services will be suspended pending our receipt of the validation and sending it out to you from your emergency room physicians.Feel free to write to us directly at [redacted] with any questions or further information.Respectfully,[redacted]VP/Government Affairs & General Counsel

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

Dear [redacted]: 
Thank you for contacting ARS National Services Inc. (“ARS”)
with your concerns.  We apologize for any
inconvenience you may have experienced.  We
made a note on your account that you believe this is not your debt and have
notified our creditor client of the...

same. 
Per your request, we have placed your account into cease and desist
status.  You will not receive any further
communications from ARS on this account.  Your account has been recalled by our creditor
client and is now closed at ARS.
ARS is not a data furnisher. We have not now nor ever credit
reported about your or any other account.
Again, we apologize for any inconvenience.
Sincerely,
[redacted]
Compliance & Litigation Counsel
ARS National Services Inc.