We did receive ** ***'s dispute in November We had our client investigate and they confirmed the Guarantor's Name,Social Security # and Date of BirthThey also provided the patient Ledger showing the services provided and any payments receivedSince the Client wrote the balance off
to Collections the ledger does show a -0- balance at the topThe client has also provIded a copy of the Signed Patient Registration/Financial PolicyThese documents are attached Thank You
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending...
it.]
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]
If a consumer makes a payment and attaches a note asking for a receipt, that receipt is normally in the mail with 3 business days. If a consumers calls in and requests a receipt, we follow the same procedure. If there is any time [redacted] does not receive a receipt after requesting one, she can...
We have requested validation of the accounts from our Client. If they were paid we will delete, otherwise we will forward the validation to the consumer
[To assist us in bringing this matter to a close, you...
must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]Complaint: [redacted]I am rejecting this response because:You obviously have all my information. I do not have an account number because this is an item YOU placed on my credit report. On the credit report it only has the alleged amount and this collection agency listed. If I had an account number to refer to I would have mentioned it. You have my FULL name from the Revdex.com that is sufficient in order to handle this matter. I do not feel comfortable releasing information such as my SS# even if it is the last 4 digits. I can give my DOB 4/10/1990. That is all I will give considering I do not know WHO you are and WHY you have my information and reporting items on my credit report. Please use my full name ([redacted]) and DOB to retrieve me in your database to remove this item off my credit report. Regards,[redacted]
A receipt was mailed on 02/09/07. Again, if [redacted] requests a receipt in the future and does not receive one she can contact me directly @ ###-###-####..
First, I must apologize for the way the calls were handled. I will be reviewing them with each individual who hanled them. I will also be requesting deletion of our trade line from [redacted] Credit Bureau Reports
[redacted] Complaint We do show that a validation notice was sent to [redacted]’s address on 12.09.15. As a courtesy we have requeste deletion of our Trade Line from [redacted]’s Credit Bureau Report
We have been notified by our client on 05/24/16 that the account has not yet been paid. They are billing [redacted]. Once payment is received we will remove..
We had requested and just received validation from our Client. We are forwarding the itemized statements as well as the signed patient agreements and registration to [redacted]
Somehow when the dispute was filed it was duplicated under an incorrect account [redacted] (THE CORRECT ACCOUNT IS [redacted]. We have requested deletion of the incorrect account ending in [redacted] We have coded the correct account as being in dispute and have requested...
validation from the Client. Once received we will forward to the consumer. I
We have confirmed payment with our client and have validated the date of payment. We will remove from the consumer's credit bureau based on the client's response.
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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]
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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]
We have reviewed this consumer's complaint. Upon review, we see that the consumer was mailed a notice on 06/08/16 and we spoke with the consumer on 06/13/16. During that call, the consumer stated that they were busy and we said we would try back. We made multiple attempts to...
contact the consumer with no response. When the consumer makes payment, we will update the credit bureaus as paid in full.
We did receive ** ***'s dispute in November We had our client investigate and they confirmed the Guarantor's Name,Social Security # and Date of BirthThey also provided the patient Ledger showing the services provided and any payments receivedSince the Client wrote the balance off
to Collections the ledger does show a -0- balance at the topThe client has also provIded a copy of the Signed Patient Registration/Financial PolicyThese documents are attached Thank You
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending...
it.]
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]
If a consumer makes a payment and attaches a note asking for a receipt, that receipt is normally in the mail with 3 business days. If a consumers calls in and requests a receipt, we follow the same procedure. If there is any time [redacted] does not receive a receipt after requesting one, she can...
call me direct at ###-###-#### Ext [redacted].
We have removed the collection fees.
The account has been removed and a Universal Data Form will be provided to the consumer.
We have requested validation of the accounts from our Client. If they were paid we will delete, otherwise we will forward the validation to the consumer
[To assist us in bringing this matter to a close, you...
must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]Complaint: [redacted]I am rejecting this response because:You obviously have all my information. I do not have an account number because this is an item YOU placed on my credit report. On the credit report it only has the alleged amount and this collection agency listed. If I had an account number to refer to I would have mentioned it. You have my FULL name from the Revdex.com that is sufficient in order to handle this matter. I do not feel comfortable releasing information such as my SS# even if it is the last 4 digits. I can give my DOB 4/10/1990. That is all I will give considering I do not know WHO you are and WHY you have my information and reporting items on my credit report. Please use my full name ([redacted]) and DOB to retrieve me in your database to remove this item off my credit report. Regards,[redacted]
A receipt was mailed on 02/09/07. Again, if [redacted] requests a receipt in the future and does not receive one she can contact me directly @ ###-###-####..
First, I must apologize for the way the calls were handled. I will be reviewing them with each individual who hanled them. I will also be requesting deletion of our trade line from [redacted] Credit Bureau Reports
[redacted] Complaint We do show that a validation notice was sent to [redacted]’s address on 12.09.15. As a courtesy we have requeste deletion of our Trade Line from [redacted]’s Credit Bureau Report
We have been notified by our client on 05/24/16 that the account has not yet been paid. They are billing [redacted]. Once payment is received we will remove..
We had requested and just received validation from our Client. We are forwarding the itemized statements as well as the signed patient agreements and registration to [redacted]
Somehow when the dispute was filed it was duplicated under an incorrect account [redacted] (THE CORRECT ACCOUNT IS [redacted]. We have requested deletion of the incorrect account ending in [redacted] We have coded the correct account as being in dispute and have requested...
validation from the Client. Once received we will forward to the consumer. I
We have not spoken to this consumer. We have no record of speaking to the consumer.
We have verified with our Client that the bill was paid 08/25/16. We have requested deletion of our tradeline from [redacted]'s Credit Bureau Report
We have confirmed payment with our client and have validated the date of payment. We will remove from the consumer's credit bureau based on the client's response.
We investigated and required according to theguidelines required under FDCPA
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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]
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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]
We have reviewed this consumer's complaint. Upon review, we see that the consumer was mailed a notice on 06/08/16 and we spoke with the consumer on 06/13/16. During that call, the consumer stated that they were busy and we said we would try back. We made multiple attempts to...
contact the consumer with no response. When the consumer makes payment, we will update the credit bureaus as paid in full.