Choice Recovery, Inc.

Attached please find the electronic request we made to have the record deleted with the credit bureaus The top box shows the deletion and the bureaus the request was made to This request was approved and sent to each credit bureau listed (Transunion, Equifax, and Experian).The document or credit alert the consumer has sent to us does not show the date on the form so we can not determine if the record is being pulled from Transunion after this information was sent electronically Once the consumer obtains a dated report, we can present that information to Transunion to help get the issue resolved

We are happy to attempt to validate the debt with our client With the information provided, we are unable to find an exact match in our system Please provide the original creditor, any other last names or alternate spellings of your name, and/or prior addresses so we may research your
matter.Thank you!

I was specifically told that deleting the account was against the FCRA
Regards, *** ***

I apologize we attempted to collect from Ms*** while she was waiting for information from us Attached please find the document showing her account information We will also send this to her by US Mail tomorrow morning We have adjusted her balance at the advice of ***
***/*** to reflect her balance of $(see entry 10/13/on the attached document).No information has been reported to the credit bureaus in regards to this account She is welcome to pay the client directly *** *** will report the payment the week after the payment is made.Should Ms*** or the Revdex.com have further questions or concerns, please feel free to contact us

The business is unwilling to remove the notation, not unable.Perhaps they should review all the calls, and the emails
Regards, *** ***

Please inform us which account(s) you did not receive notification before collections and we will inquire with our client(s)

We understand that Mr*** is upset over this item on his credit report Choice Recovery Inc has the authority to collect on behalf of *** ** *** debt We are reporting accurate information to the credit bureaus and will note his dispute the next time our file is sent

ACCOUNT # *** ***
Regards,*** ***

I have not received any notice of the account closure, I just moved on the 16th of March and my new address is *** *** *** *** *** ***Could
the business please send me the correspondence to this mailing address? I also do not have a number where a document can be faxedI just want to receive the required documentation
Regards, *** ***

The account with *** *** *** *** *** has been validated with our client as accurate Please note this is for doctor's charges and not hospital charges We understand that it can be confusing to get so many bills from one date of service Should Ms* *** have
further questions or proof of payment to *** *** *** *** ***, we will be happy to review

The collection fee is addressed and agreed to in Mr***'s initial paperwork with the client, *** *** The collection fee is assessed to any account our client places with a third party collection agency and is not related to the mailing address.We have updated the
consumer's address and Mr*** can pay with the payment stub attached to the 09/20/letter or make a payment over the phone

We apologize we are unable to resolve Ms*** issue with our client At this time, we would encourage Ms*** to appeal the issue with her insurance company Services were provided and the responsibility of the patient While our clients bill insurance in practice, it is the responsibility of the responsible party to ensure payment for service is made.We would be happy to talk to Ms*** directly about the specifics of her situation but have been unable to reach her directly If Ms*** would like to discuss how we can help her specific situation, we will be happy to take her call

it was not a matter of them having my current address because I had received a bill from them, which is why I had contacted them It was a matter that they printed off my MEDICAL billing information but mailed it to the wrong address, my parents house My parents also have an account with your client and you had never mailed my information to my parents house before This was your error and when confronted about it you didn't get the consequences of what you had done This has nothing to do with the post office updating my address You mailed the information NOT to the address that is listed on my account that I had verified, but to a completely separate account's address You pulled up the wrong account address and mailed my medical billing information to them simply verifying that the last name was the same You mailed my medical billing account information, which includes my children and husband, to an address that belongs to a completely different account!

We have noted the dispute on this account We require a paper copy of a filed police report, signed and notarized, to begin an identity theft investigation Due to the account being medical, we have to be sure we are not violating HIPAA and our client doesn't mix medical records of the
wrong party Once we have the signed copy, we will forward this information on to *** *** and begin our investigation We have validated this account prior to this inquiry

We will gladly investigate Mr***'s dispute, however, with the information provided we do not have a match in our system If Mr*** would please provide us prior address(es) or original creditor we will search our system again

The request to have these deleted was made to the credit bureaus on 11/1/and again today. If Mr*** would like to provide a copy of his credit report directly from the bureau(s) still reporting these accounts, we will be happy to contact them directly

We have not received any HIPAA protected information The request for validation was sent to and confirmed by our client directly Choice Recovery holds only information for the person responsible for payment, date of service, name of the company which funds are due, and balance To obtain any service details, or an itemization of charges, we must have a medical release signed in our office If MsWhite prefers to obtain this information directly from the provider, we provided the address of the original creditor (corporate office) on the validation letter

We have noted Ms*** dispute Attached please find confirmation of our Florida license

We have reviewed the call with Ms*** from 02/18/ Our rep, Heidi, made it very clear we would update the credit bureaus with a paid in full/zero balance status This information was repeated during the call by Ms*** It is our belief the credit bureaus are update and
reporting correctlyIf we can answer any further questions, please feel free to contact us

I apologize *** *** did not receive the information he requested via phone I cannot give an explanation of this because our call software doesn't show an incoming call from the number provided by the consumer.We will attempt to validate the debt and follow up with the consumer via US
Mail This process can take up to days.I have attempted to call *** *** at the number provided but was unable to make contact.Should the Revdex.com have any other questions relating to this matter, please feel free to contact us