Atlantic Engineering & Survey Consultants, Inc.

Complaint: ***
I am rejecting this response because:
I sent Paramount Recovery services a notice asking to send me requested documentation to prove that the alleged debt belongs to me for two accounts with a balance of $on my credit reportI have sent this request different timesI received paperwork from them that NOT ONLY WERE MY INITIALS NOT LISTED ON ANY OF THE SUPPOSED DOCUMENTATIONTHE ENDING SIGNATURE HAS ANOTHER PATIENTS NAME ON ITTHIS IS NOT ONLY A HIPPA VIOLATION but there are witness signatures listed on these documents that state they have verified it was me that signed the alleged papers---when the signature is not minesThese papers that I have received do not verify that I signed any of this paperwork.I am requesting removal of these alleged debts from all credit bureausPlease note that if this is not removed from all credit bureaus in a matter of the next days--I will be seeking legal counsel to rectify this mishap

Complaint: ***
I am rejecting this response because: I have today contacted *** *** (the parent company of the debt holder) and I spoke with a gentleman named *** who did in fact verify that they referred the account to Paramount Recover with the *** *** address, but, he also said they were aware it was an invalid address because they did receive returned mail*** advised me to send them detailed dispute information via email to *** and they would initiate an investigation on their part and communicate with ParamountHowever, he made it clear that when the account went to Paramount Recovery they would've seen that the account was flagged for an invalid addressFurthermore, from 11/2011-02/my address was *** *** *** ** *** *** **, then I moved to *** *** *** ** *** *** ** *** in 02/I had all my mail forwarded as wellAt no point did I ever even reside at the *** *** address in Brandon that they haveIts clear to me that they simply do not want to admit that they had the wrong information and do not want to accept any responsibility here. Even the ***l debt holder *** ** *** *** advised me that the account was bought by *** with my correct addressNo one can seem to tell me upon whose authority the address was ever changed, nor can they tell me where that address even came from
Regards,
*** ***

Paramount Recovery Systems receives the required documents to be able to collect on the accounts. When a consumer asks for more details then we receive the documents with more details. No laws have been broken. The documents provided were the necessary documents to validate the debtAgain Paramount Recovery Systems has no control on how the credit bureaus round the balances into whole numbers. This communication is from a debt collector

Paramount Recovery Systems has informed our client *** *** of Mr***'s complaint. We have requested the validation documents and as soon as we receive them in our office we will forward the documents to the address provided in this complaint. This communication is
from a debt collector. If Mr*** has any questions he can contact *** at ###-###-####

Please provide verification of your identification and any documents or correspondence received from Paramount Recovery Systems, so that we may provide further assistance. This communication is from a debt collector

Paramount Recovery Systems has not spoken to Ms*** about her account. Her Revdex.com complaint is the first contact we have received from Ms*** in our office. After receiving Ms*** complaint Paramount Recovery Systems contacted our client, ** *** ***, *** *** ***,
to inform them of her complaint. We received the validation documents in our office today from our client and have mailed her the validation documents by certified mail. The certified number is *** *** *** *** *** **. Once Ms*** receives the validation documents she can contact *** ** *** *** *** for further questions. This communication is from a debt collector

Paramount Recovery Systems received a response back today from our client, ** *** *** *** ** *** Inc., that they have completed their investigation and this date of service was from a motorcycle accident and no insurance was provided to them to file. If Mr*** has any questions he may contact our client at ###-###-####. This communication is from a debt collector

As stated before Paramount Recovery Systems is a third party collection agency and not a medical facility. We just provided the information given to us by our client. We re-mailed the verification to *** *** on March 15, 2018. This communication is from a debt collector

I am rejecting this response because:The hospital had both my coresource (aetna) insurance on file as well as the Horizon Medicaid and I always stated at every visit that they were to bill coresource (aetna) first and then the remaining was to be sent to horizon medicaidAnd in regards to my daughters bills I had to get referrals from her provider for medicaids portion so it was definitely on file!! In regards to their notices I never received any!!

Complaint: ***
I am rejecting this response because:As you can see in the attachment that I uploaded, which I received from Paramount Recovery has dx code listed on every other page which is a HIPPA violationI never gave permission for any medical info of mine to be released to any 3rd partyParamount says they do not have the documents in their office but they're the ones reporting this info to the credit bureausHow are you reporting information that you say you do not have in your office? & how do you know the information is true & accurate? The credit bureaus reports the information that Paramount provides themThe information on all of my credit reports pertaining to any alleged debt should match & they do notThe documents that were sent to me were not documents validating any debtValidation would be something signed with my signatureParamount sent me a list of invoices/bills VERIFYING the alleged debtI really would like to get this issue resolvedIf I receive something validating the debt I have every intention on settling it but I will not pay for anything that I feel I do not owe
Regards,
*** ***

Complaint: ***
I am rejecting this response because:Paramount Recovery Systems has yet to validate the alleged debt that I owe themI am NOT looking for verification of the debt, but validation; proof that I owe themValidation is a signed contractA billing summary is NOT validationFurthermore the billing summary that was mailed to me is addressed to *** *** & that is not even my name.
Regards,
*** ***

Paramount Recovery Systems has one account in our office for *** *** from our ** *** *** *** *** *** LLC. We are a third party collection agency that collects directly for our clients and we do not purchase debts. We have contacted our client ** *** ***
*** *** *** LLC and informed them of *** *** complaint. ** *** *** *** *** *** LLC will be providing Paramount Recovery Systems with validation documents. Once the validation documents are received and an investigation has been completed we will send the validation documents to *** ***. Please contact *** at ###-###-#### for further information or questions. This communication is from a debt collector

Complaint: ***
I am rejecting this response because:this collections agency has yet to provide the contractive signed with their company
Regards,
*** ***

Complaint: ***
I am rejecting this response because: until I receive proof that this debt is valid, I do not agree with this response
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Regards,
*** ***

Paramount Recovery Systems has a different address on file for Mr*** ***. The address we sent his notices to was *** *** ** *** * which was provide to us by our client CP Medical LLC RURL METRO OF GRTR SEATTLE INC. We have updated Mr***’s address to the address provided in
his complaint. We have also put Mr***’s account on hold and requested our trade line to be removed from his credit. Paramount Recovery System has contacted our client, CP Medical LLC RURL METRO OF GRTR SEATTLE INC, and requested validation documents to send to Mr*** at his updated addressIf Mr*** has any questions he can contact us at *** *** *** This communication is from a debt collector

Complaint* ***
I am rejecting this response because: ** *** claiming that "no insurance was provided to them to file" is simply inconceivable and inaccurate My insurance company information would have been provided (and/or available) from the hospital I was admitted to for the motorcycle accident, had ** *** attempted at all to collect I NEVER received an invoice/bill from ** ***, so how was I to know there was an outstanding payment due for something outside of the hospital bills/claim to my insurance company (fully paid).Secondly, as stated previously, I was told by your company (PRS) that ** *** had been acquired by another company, and that this is maybe the reason for the late/delayed invoicing, yet you have not been able to provide me with the new company name and information (you keep just referencing the old company)Also, seeing how it's been 3+ years before contact, it adds to the possibility that the new company saw something in their files and thought they could collect.Lastly, there is no way for me to contact ** *** (company no longer in existence), as was the case when you first contacted me -- The phone numbers you keep providing are invalid numbers Please provide CORRECT phone number for ** *** *** *** ** *** Inc., as the number you provided in this Revdex.com file is (again) for a completely different company ("C*** *** ***"), and NOT associated with any ambulance services I also have spent extensive time researching ** *** *** *** ** ***, Incand cannot find any correlating information or phone numbers I've spoken with several companies which I thought might have acquired them, but to no avail.Please read this communication in it's entirety, as it appears from previous responses that you are not fully comprehending the situation.
Regards,
*** ***

Paramount Recovery Systems have four accounts for *** *** in our office from our client, *** *** *** ***. Paramount Recovery Systems first sent validation documents to *** *** on January 4, 2014. On November 27, Paramount Recovery Systems received fax
disputes form *** *** and per *** ***’s fax dispute we reordered validation documents to send to *** ***. The documents were received in our office on November 28, and resent to *** *** through the mail. On December 8, we did receive the dispute letter the consumer is referring to in their complaint. The validation documents had just been sent and no new information was provided from our client to send to *** ***. Paramount Recovery Systems had already informed our client of the dispute and had done a full investigation. The validation documents are not kept in our office and were only provided to our office per *** ***’s request. This communication is from a debt collector

Paramount Recovery Systems had several accounts for Mr*** in our office. On December 5, the compliance manager spoke to Mr*** and at which time he stated that one of his accounts was to be closed in our office by our client Healthcare Associates. The compliance manager informed
Mr*** that we had not received the request from our client, but would contact them to find out if the account should be closed. Our contact with the client stated they would have to do an investigation and contact us back about the account. On December 13, Paramount Recovery Systems did receive verification from our client that the account was being recalled from our office. Mr***'s account for Healthcare Associates was closed in our office on that same day and we requested that the account be removed from MrGree's credit report. The request was sent on December 13, through E-Oscar and a removal letter was sent to Mr*** per our clients request When Mr*** was speaking to the compliance manger he stated he would pay the other accounts owed to our other clients. Mr*** did pay the accounts later that day. On December 13, Paramount Recovery Systems did request the credit bureau to remove our trade line from Mr*** credit report on the paid account also. This request was also done through E-Oscar. Once a request for a deletion is made to the credit bureau it can take the credit bureaus up to days to process the removal. On December 21, Mr*** called our office and stated that the accounts were still reporting to his credit. The representative informed Mr*** that she would inform her supervisor. The supervisor investigated the account and the accounts had been requested for a removal, but it had not been days yet.Paramount Recovery Systems has submitted the accounts to be removed from Mr***'s credit. It has not been thirty days since the request has been made. If Mr*** has any questions he can contact *** at ###-###-####. This communication is from a debt collector

Ms***s address has been updated in our system. The notification we sent out was to an address on *** *** *** Paramount Recovery Systems is not a debt buyer, but a third party collection agency We have contacted our client, CP Medical, concerning Ms***s complaint
on her accounts and informed them of the dispute she made to the previous collection agency, Avante USA. We have put the accounts on hold and have requested the accounts to be removed from Ms***s credit while our client investigates the account. We will contact MsChandler as soon as our client, CP Medical, finishes their investigationThis communication is from a debt collector