In response to the complaint from Ms [redacted] First of all the account was turned over to us by our client with the name as [redacted] ***, with an address of [redacted] , Ms ***This account was assigned to us on March 3, We did not receive any type of "Return Mail" on the accountThe account was sent from our office, to the credit bureau, on April 24, Our representative, [redacted] , spoke with Ms [redacted] on April 24, and advised her of this She stated she could not pay it until April 30, She called back and said we listed it with the credit bureau on April 1, Told her send us a copy, because computer shows it was sent on April 24, We never received the copy Being that Ms***, aka [redacted] , stated that all her mail went to her PO BOX and not her physical address, which was supplied to us by our client and the confusion with the Credit Bureau reporting date, our company will contact the credit bureau and have this item removed
Verdana">Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***
This company I just unrealI PAY ALL MY BILLS, NO IF, AND OR BUT'SThis this the second time I have gotten a "THIS ACCOUNT HAS BEEN LISTED WITH OUR OFFICE FOR COLLECTIONS" And BOTH time was a bill under $and this time for $27.38, for [redacted] GULFPORTWell yes, I use them and their DRs, and always pay in full for services Akacopay etcThis is the FIRST Notice I have gotten, as to a amount is unpaid, letter has no service date, what it was for, etcAnd I just let it go the first time(JUST PAID THE DEMANDED AMOUNT), I have the same phone # for + years and same address for 20+ so I am very easy to contactSO not happy about a second time a THREATENING LETTER telling me, the customer, I have to file with in day OR ELSE Well this time I am filling with the Revdex.com, and Mississippi State Attorney General complaint as to the Federal Fair Debt Collection Practices Act (FDCPA) of this companyLike I said I just let it go the first time....And will be on the phone with [redacted] GULFPORT FIRST THING MONDAY
The hospital notified our office today to remove both of these accounts from Ms ***'s name. We are deleting both of these items off of her credit report today
I was contacted by them while making payments on my account to the hospital (who was accepting my payments and never stopped or said collection, inc had the account)They informed me they wanted me to pay more, I agreed but said it would be the following month I could increase the paymentThey still sent a notice to sue meThe notice said I owed about $including the debt, pre judgement interest, court cost, and attn feesI appealed the lawsuitmonths later paying $150/month (and still have not gone to court and no judgement has been made) I went to ask how much is payoff amount and the Secretary informs me its about $That also included attn, court cost and the other fees even tough I have not gone to courtI'm nt even sure if this is legal and no one knows any details of my account or how the balance went up, they just know the balance is almost $When I tried to contact them on earlier occasions, they were very rudeI ended up speaking with the manager who flat out told me she was not giving me any information on my account and said she did not care who I told and gave me her nameShe had a very nasty attitudeI remain calm with her because I had no problem with her doing her job, but I just called because the creditor said my debt had been refereed to them and I needed to contact them for more info, which she refused and I did not get it from her either
In response to the complaint from Ms [redacted]. First of all the account was turned over to us by our client with the name as [redacted], with an address of [redacted], Ms [redacted]. This account was assigned to us on March 3, 2014. We did not receive any type of...
"Return Mail" on the account. The account was sent from our office, to the credit bureau, on April 24, 2014. Our representative, [redacted], spoke with Ms. [redacted] on April 24, 2014 and advised her of this. She stated she could not pay it until April 30, 2014. She called back and said we listed it with the credit bureau on April 1, 2014. Told her send us a copy, because computer shows it was sent on April 24, 2014. We never received the copy.
Being that Ms. [redacted], aka [redacted], stated that all her mail went to her PO BOX and not her physical address, which was supplied to us by our client and the confusion with the Credit Bureau reporting date, our company will contact the credit bureau and have this item removed.
This company I just unreal. I PAY ALL MY BILLS, NO IF, AND OR BUT'S. This this the second time I have gotten a "THIS ACCOUNT HAS BEEN LISTED WITH OUR OFFICE FOR COLLECTIONS". And BOTH time was a bill under $30 and this time for $27.38, for [redacted] GULFPORT. Well yes, I use them and their DRs, and always pay in full for services Aka. copay etc.... This is the FIRST Notice I have gotten, as to a amount is unpaid, letter has no service date, what it was for, etc.... And I just let it go the first time(JUST PAID THE DEMANDED AMOUNT), I have the same phone # for 10 + years and same address for 20+ so I am very easy to contact. SO not happy about a second time a THREATENING LETTER telling me, the customer, I have to file with in 30 day OR ELSE. Well this time I am filling with the Revdex.com, and Mississippi State Attorney General complaint as to the Federal Fair Debt Collection Practices Act (FDCPA) of this company. Like I said I just let it go the first time....And will be on the phone with [redacted] GULFPORT FIRST THING MONDAY......
Verdana">Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
This issue was resolved yesterday at 10:30am when the Legal Department was notified of this. Garnishment dismissal is in the process, per our attorney, as he told Ms. [redacted]. There were 2 lawsuits and the first garnishment went out the first part of May before an arrangement was agreed upon. Once...
a garnishment is in route, it goes through several channels and is not easily stopped. Mr [redacted] has assured Ms. [redacted] he has put in the order to dismiss. Thank you.
We have been informed by Memorial ER Physicians, that this bill is not paid. They are mailing out a statement today to reflect the balance owed of $125.00, to Mr. [redacted].
THE COURT PROCESS IS VERY SLOW AND WE UNDERSTAND MS [redacted]'S CONCERN. WE SHOW HER ACCOUNTS SATISFIED AND WE WILL HAVE HER CREDIT FILE UPDATED IMMEDIATELY AS THEY CREDIT BUREAU PROCESS CAN BE SLOW ALSO. Tell us why here...
After reviewing this file and listening to the recorded conversation between Ms. [redacted] and her representative [redacted], there was no further action needed by a supervisor. Ms [redacted] was told her file is being prepared for court and the payment she was offering is not acceptable. We are a...
"Collection Agency." and we are doing our job as hired. [redacted] was professional throughout the whole conversation. The only alternative is to assign her account to another representative but she will be told the same thing.
In response to the complaint from Ms [redacted] First of all the account was turned over to us by our client with the name as [redacted] ***, with an address of [redacted] , Ms ***This account was assigned to us on March 3, We did not receive any type of "Return Mail" on the accountThe account was sent from our office, to the credit bureau, on April 24, Our representative, [redacted] , spoke with Ms [redacted] on April 24, and advised her of this She stated she could not pay it until April 30, She called back and said we listed it with the credit bureau on April 1, Told her send us a copy, because computer shows it was sent on April 24, We never received the copy Being that Ms***, aka [redacted] , stated that all her mail went to her PO BOX and not her physical address, which was supplied to us by our client and the confusion with the Credit Bureau reporting date, our company will contact the credit bureau and have this item removed
Verdana">Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***
This company I just unrealI PAY ALL MY BILLS, NO IF, AND OR BUT'SThis this the second time I have gotten a "THIS ACCOUNT HAS BEEN LISTED WITH OUR OFFICE FOR COLLECTIONS" And BOTH time was a bill under $and this time for $27.38, for [redacted] GULFPORTWell yes, I use them and their DRs, and always pay in full for services Akacopay etcThis is the FIRST Notice I have gotten, as to a amount is unpaid, letter has no service date, what it was for, etcAnd I just let it go the first time(JUST PAID THE DEMANDED AMOUNT), I have the same phone # for + years and same address for 20+ so I am very easy to contactSO not happy about a second time a THREATENING LETTER telling me, the customer, I have to file with in day OR ELSE Well this time I am filling with the Revdex.com, and Mississippi State Attorney General complaint as to the Federal Fair Debt Collection Practices Act (FDCPA) of this companyLike I said I just let it go the first time....And will be on the phone with [redacted] GULFPORT FIRST THING MONDAY
The hospital notified our office today to remove both of these accounts from Ms ***'s name. We are deleting both of these items off of her credit report today
I was contacted by them while making payments on my account to the hospital (who was accepting my payments and never stopped or said collection, inc had the account)They informed me they wanted me to pay more, I agreed but said it would be the following month I could increase the paymentThey still sent a notice to sue meThe notice said I owed about $including the debt, pre judgement interest, court cost, and attn feesI appealed the lawsuitmonths later paying $150/month (and still have not gone to court and no judgement has been made) I went to ask how much is payoff amount and the Secretary informs me its about $That also included attn, court cost and the other fees even tough I have not gone to courtI'm nt even sure if this is legal and no one knows any details of my account or how the balance went up, they just know the balance is almost $When I tried to contact them on earlier occasions, they were very rudeI ended up speaking with the manager who flat out told me she was not giving me any information on my account and said she did not care who I told and gave me her nameShe had a very nasty attitudeI remain calm with her because I had no problem with her doing her job, but I just called because the creditor said my debt had been refereed to them and I needed to contact them for more info, which she refused and I did not get it from her either
In response to the complaint from Ms [redacted]. First of all the account was turned over to us by our client with the name as [redacted], with an address of [redacted], Ms [redacted]. This account was assigned to us on March 3, 2014. We did not receive any type of...
"Return Mail" on the account. The account was sent from our office, to the credit bureau, on April 24, 2014. Our representative, [redacted], spoke with Ms. [redacted] on April 24, 2014 and advised her of this. She stated she could not pay it until April 30, 2014. She called back and said we listed it with the credit bureau on April 1, 2014. Told her send us a copy, because computer shows it was sent on April 24, 2014. We never received the copy.
Being that Ms. [redacted], aka [redacted], stated that all her mail went to her PO BOX and not her physical address, which was supplied to us by our client and the confusion with the Credit Bureau reporting date, our company will contact the credit bureau and have this item removed.
This company I just unreal. I PAY ALL MY BILLS, NO IF, AND OR BUT'S. This this the second time I have gotten a "THIS ACCOUNT HAS BEEN LISTED WITH OUR OFFICE FOR COLLECTIONS". And BOTH time was a bill under $30 and this time for $27.38, for [redacted] GULFPORT. Well yes, I use them and their DRs, and always pay in full for services Aka. copay etc.... This is the FIRST Notice I have gotten, as to a amount is unpaid, letter has no service date, what it was for, etc.... And I just let it go the first time(JUST PAID THE DEMANDED AMOUNT), I have the same phone # for 10 + years and same address for 20+ so I am very easy to contact. SO not happy about a second time a THREATENING LETTER telling me, the customer, I have to file with in 30 day OR ELSE. Well this time I am filling with the Revdex.com, and Mississippi State Attorney General complaint as to the Federal Fair Debt Collection Practices Act (FDCPA) of this company. Like I said I just let it go the first time....And will be on the phone with [redacted] GULFPORT FIRST THING MONDAY......
Verdana">Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]
This issue was resolved yesterday at 10:30am when the Legal Department was notified of this. Garnishment dismissal is in the process, per our attorney, as he told Ms. [redacted]. There were 2 lawsuits and the first garnishment went out the first part of May before an arrangement was agreed upon. Once...
a garnishment is in route, it goes through several channels and is not easily stopped. Mr [redacted] has assured Ms. [redacted] he has put in the order to dismiss. Thank you.
We have been informed by Memorial ER Physicians, that this bill is not paid. They are mailing out a statement today to reflect the balance owed of $125.00, to Mr. [redacted].
THE COURT PROCESS IS VERY SLOW AND WE UNDERSTAND MS [redacted]'S CONCERN. WE SHOW HER ACCOUNTS SATISFIED AND WE WILL HAVE HER CREDIT FILE UPDATED IMMEDIATELY AS THEY CREDIT BUREAU PROCESS CAN BE SLOW ALSO. Tell us why here...
After reviewing this file and listening to the recorded conversation between Ms. [redacted] and her representative [redacted], there was no further action needed by a supervisor. Ms [redacted] was told her file is being prepared for court and the payment she was offering is not acceptable. We are a...
"Collection Agency." and we are doing our job as hired. [redacted] was professional throughout the whole conversation. The only alternative is to assign her account to another representative but she will be told the same thing.