Colonial Acceptance Company

We are in receipt of this complaint and have reviewed sameInternally, our records indicate that wereceived this collection placement on December 27, Our teëords show a number of unsuccessful collectioneffortsSubsequently, this unpaid debt was reported to thee Credit Bureaus on March 20, At present,according to our records, this debt remains unpaid.Additionally, we have contacted the original service provider, [redacted] , and askthem to check their recordsWe have enclosed a copy of their most recent statement which indicates the amount is stdue.In the end, while the complainant alleges they have paid this debt, neither Colonial AcceptanceCompany nor [redacted] has any record of such paymentIf, however, the complainant can proviproof of payment, we will immediately correct our records[redacted] *Chief Operatmg Officer

I found proof of the transaction in our medical spending accountThe amount of $was paid to *** *** *** on February 6, out of the *** *** *** *** ** *** *** (I'm unsure if you need the account number)The transaction number in our account online is *** Please let me know what further documentation you might need of this transaction or if this is enough information.Also, being that the Colonial Acceptance Company has erroneously posted this to my credit report and negatively effected my credit history, please advise on the next steps for correcting my personal credit history.Thank you,***

Our office has not received any payment or proof of payment concerning complaint # ***Also, we contacted the hospital and their records show no payment or proof of payment sent.Respectfully,** ** ***Colonial Acceptance Co

Our office has not received any payment or proof of payment concerning complaint # [redacted]. Also, we contacted the hospital and their records show no payment or proof of payment sent.
Respectfully,
[redacted]
Colonial Acceptance Co.

We are in receipt of this complaint and have reviewed same. Internally, our records indicate that wereceived this collection placement on December 27, 2011 Our teëords show a number of unsuccessful collectionefforts. Subsequently, this unpaid debt was reported to thee Credit Bureaus on March 20,...

2012. At present,according to our records, this debt remains unpaid.Additionally, we have contacted the original service provider, [redacted], and askthem to check their records. We have enclosed a copy of their most recent statement which indicates the amount is stdue.In the end, while the complainant alleges they have paid this debt, neither Colonial AcceptanceCompany nor [redacted] has any record of such payment. If, however, the complainant can proviproof of payment, we will immediately correct our records.[redacted]Chief Operatmg Officer

We are in receipt of this complaint and have reviewed same. Internally, our records indicate that wereceived this collection placement on December 27, 2011 Our teëords show a number of unsuccessful collectionefforts. Subsequently, this unpaid debt was reported to thee Credit Bureaus on...

March 20, 2012. At present,according to our records, this debt remains unpaid.Additionally, we have contacted the original service provider, [redacted], and askthem to check their records. We have enclosed a copy of their most recent statement which indicates the amount is stdue.In the end, while the complainant alleges they have paid this debt, neither Colonial AcceptanceCompany nor [redacted] has any record of such payment. If, however, the complainant can proviproof of payment, we will immediately correct our records.[redacted]Chief Operatmg Officer

Review: I paid a bill to [redacted] for the amount of $66.48 in 2012. I started to receive collection letters from Colonial Acceptance Company and after many phone calls, was able to clarify for them that I had paid the bill. I just received a letter dated May 26, 2015, which asks me to pay the same bill for $66.48 (the date of the debt is 7/18/2011). It also says that the unpaid bill is now listed on my credit report. The letter says that I must pay it. I suspect that this company may be conducting fraudulent activity.Desired Settlement: I would like for this company to stop contacting me and to remove the item from my credit report, since they claim to be the ones to have listed it on my credit report as an unpaid bill.I did look at my Experian Credit Report and this bill is listed as unpaid. The bill was in fact paid many years ago.

Business

Response:

We are in receipt of this complaint and have reviewed same. Internally, our records indicate that wereceived this collection placement on December 27, 2011 Our teëords show a number of unsuccessful collectionefforts. Subsequently, this unpaid debt was reported to thee Credit Bureaus on March 20, 2012. At present,according to our records, this debt remains unpaid.Additionally, we have contacted the original service provider, [redacted], and askthem to check their records. We have enclosed a copy of their most recent statement which indicates the amount is stdue.In the end, while the complainant alleges they have paid this debt, neither Colonial AcceptanceCompany nor [redacted] has any record of such payment. If, however, the complainant can proviproof of payment, we will immediately correct our records.[redacted]Chief Operatmg Officer

Consumer

Response:

I found proof of the transaction in our medical spending account. The amount of $66.48 was paid to [redacted] on February 6, 2012 out of the [redacted] (I'm unsure if you need the account number). The transaction number in our account online is [redacted] Please let me know what further documentation you might need of this transaction or if this is enough information.Also, being that the Colonial Acceptance Company has erroneously posted this to my credit report and negatively effected my credit history, please advise on the next steps for correcting my personal credit history.Thank you,[redacted]

Business

Response:

Our office has not received any payment or proof of payment concerning complaint # [redacted]. Also, we contacted the hospital and their records show no payment or proof of payment sent.