In reviewing our files, no new charges have been added to the bill. It was originally placed on October 6,2009 for a principal balance of $668.85. The patient had signed a financial agreement with the Client stating if placed in collections, the Client may add a collection fee which they...
did . I show no records of anyone in our office giver [redacted] a balance of $100.
[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 9987596, and find that this resolution is satisfactory to me. As long as it is removed from my credit reports, I am grateful. Thank you for your help in this matter.
Regards,
[redacted]
[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:
This company has placed something negative on my credit that I have worked very hard in the past 2 years to get it to where it needs to be so that I may purchase a home. This has affected my credit score drastically. They should already have whatever bill this is in their possession if they were able to place on my credit. So the longer it takes them to respond and resolve the more it affects my credit and I may have to seek legal counsel for false representation from this company.
Regards,
[redacted]
We have been notified by our Client that they are writing off due to untimely filing. I have requested deletion of our Trade Line from [redacted] Credit Bureau Report.
The collection fee is a fee added by our Client and is part of their financial policy. The account was placed for Collections on 02/14/13 and our Client reported payment on 02/25/13. It is possible that somehow they crossed so I am waiving the collection fee.
[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]
[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:they reported it in September and October they reported it two times as being newly in [redacted] as of October 2014. I want them to stop reporting this incorrectly and leave it as not reported since 12/2011. There is no good reason they need to keep reporting this other than they are doing it maliciously. I feel they should have to delete it completely because of them doing it to be malicious. This so called supervisor Kurt did it on October 1 and October 3rd because I argued with him. Thank you for your help.
Regards,
[redacted]
[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: This business has not attempted to contact me. If they did contact me in 2008 and 2009 I would have advised that this was submitted to them in error as any billing issues were resolved with the doctors and any dispute was closed.
Also, they have submitted false credit information to the credit reporting agencies by listing 3 records against my Credit report (which I believe is illegal) for what I can only assume is one doctor. All bills were paid or resolved at the physicians prior to their taking on the collection activity.
Regards,
[redacted]
[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:I would like to see the document that they say I signed that allows them to charge interest and fees. I want to verify it. I was also making payments on the bill with the doctors office so I don't understand why it went to collections.
Regards,
[redacted]
In reviewing our files, no new charges have been added to the bill. It was originally placed on October 6,2009 for a principal balance of $668.85. The patient had signed a financial agreement with the Client stating if placed in collections, the Client may add a collection fee which they...
did . I show no records of anyone in our office giver [redacted] a balance of $100.
I have spoken to the consumer and deleted our trade line from his Credit Bureau Report
[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 did receive [redacted];s letters of dispute. We requested validation from our client and validation was sent to [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 9987596, and find that this resolution is satisfactory to me. As long as it is removed from my credit reports, I am grateful. Thank you for your help in this matter.
Regards,
[redacted]
[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:
This company has placed something negative on my credit that I have worked very hard in the past 2 years to get it to where it needs to be so that I may purchase a home. This has affected my credit score drastically. They should already have whatever bill this is in their possession if they were able to place on my credit. So the longer it takes them to respond and resolve the more it affects my credit and I may have to seek legal counsel for false representation from this company.
Regards,
[redacted]
The accounts do reflect correctly as being under a [redacted].
We had requested bills. As soon as they are received we will forward to [redacted]
We have been notified by our Client that they are writing off due to untimely filing. I have requested deletion of our Trade Line from [redacted] Credit Bureau Report.
The collection fee is a fee added by our Client and is part of their financial policy. The account was placed for Collections on 02/14/13 and our Client reported payment on 02/25/13. It is possible that somehow they crossed so I am waiving the collection fee.
There were 2 payments that were misapplied. That was corrected on 10/23/14. A receipt with the updated balance is being mailed out tomorrow 10/28/14.
We have requested itemization from out client and will forward once received.
[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]
[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:they reported it in September and October they reported it two times as being newly in [redacted] as of October 2014. I want them to stop reporting this incorrectly and leave it as not reported since 12/2011. There is no good reason they need to keep reporting this other than they are doing it maliciously. I feel they should have to delete it completely because of them doing it to be malicious. This so called supervisor Kurt did it on October 1 and October 3rd because I argued with him. Thank you for your help.
Regards,
[redacted]
Once the bill in question has been resolved, I will request deletion of our Trade Line from [redacted] Credit Bureau Report.
We have requested deletion of our Trade Lines from [redacted]'s Credit Bureau Report
We are not attempting to collect the hospital bill. I have requested an itemized bill for [redacted]'s review. I have removed his telephone #
We have requested removal of our trade line from [redacted]'s Credit Bureau Report
[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: This business has not attempted to contact me. If they did contact me in 2008 and 2009 I would have advised that this was submitted to them in error as any billing issues were resolved with the doctors and any dispute was closed.
Also, they have submitted false credit information to the credit reporting agencies by listing 3 records against my Credit report (which I believe is illegal) for what I can only assume is one doctor. All bills were paid or resolved at the physicians prior to their taking on the collection activity.
Regards,
[redacted]
[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:I would like to see the document that they say I signed that allows them to charge interest and fees. I want to verify it. I was also making payments on the bill with the doctors office so I don't understand why it went to collections.
Regards,
[redacted]