Credit Bureau Associates

Tell us why here After investigation by our office, the proper paperwork is being submitted to remove this from the credit reports Please allow 30-days for this process by the bureaus

Tell us why here According to our records, the only conversation we show with the consumer was on March 3, The consumer called and said that he did not owe Our office contacted our client and were told that the amount was owed Our office contacted the consumer back and let him know what we found out The consumer said that he would call , the company, and have them explain and if he did in fact owe, he would call back and take care of Our office has had no further communication with the consumer Upon recieving this complaint, our office has contacted our client and found that payment was made, to our clienton April 22, At the time of payment the account had already been placed on the credit report Our client has agreed to allow our office to delete this from the credit report Please allow 30-days for this process by the Bureaus

Due to some changes within the Billing Company and Tifton Radiology, the payments were never communicated to us Our Client was contacted today and the accounts have been marked paid Also, there has been no report to the Credit Reporting Agencies We are sending a letter explaining this to Mr [redacted] today

[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 would be satisfactory to me They have sent me a letter now ith the same response and state that it is resolved Regards, [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below.[Provide details of why you are not satisfied with this resolution.] Regards, [redacted]

Tell us why here The first dispute was received and sent certified and was unclaimed We received another dispute August 9, and mailed information included in the first dispute and sent a response ceritified and received the green card back signed for on August 11,

[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 ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

The lady who I've spoken to has been very rude and short with meI know I have an unpaid bill and obviously if I'm calling, I'm trying to take care of itI don't need or appreciate smart comments such as, "I can't call you everyday." That was not even something I suggestedShe claimed my card was denied, I know I had the $she has been harassing me about, all I wanted to know did it say declined, was it an error, machines are not always reliable eitherThere are nicer ways to approach a customer who is trying to pay off her balance! Then when I said thanks at the end of our conversation, she just hangs upI certainly hope they record conversations, if not, they need toTifton needs to work on customer service and they might get a little further Treat others the way you want to be treated!

Tell us why here...
After investigation by our office, the proper paperwork is being submitted to remove this from the credit reports.  Please allow 30-45 days for this process by the bureaus.

Complaint: [redacted]I am rejecting this response because:
Like I have stated previously, I have tried to reach out to CBA about the account they placed on my credit without first validating the debt to see if it even belong to me- its not mine.Sincerely,[redacted]

Contact Name and Title: [redacted],CEOContact Phone: [redacted]Contact Email: [redacted]Due to federal law, we are unable to respond to the dispute in this public format. Please contact our CEO, [redacted], directly at [redacted]

Complaint[redacted]I am rejecting this response because: what you are doing is illegal and unethical, especially after it was agreed upon by the ambulance service and by your collection agency NOT to proceed with any collection activities or to place on credit reports because it was known this was in litigation.  Collection agencies have no scruples.  I will be contacting the credit bureaus directly.  You are free to contact my attorney[redacted] as I will have no more contact with you.  I tried to settle this with you this way.   I do not contact collection agencies directly because I do not trust collection agencies.  If you do not want to work with me through the Revdex.com, then it means you obviously have something else planned you don't want them to know.  The Revdex.com  is a system I trust.  If you change your mind and want to work through the Revdex.com, please contact me through the Revdex.com only. Sincerely,[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.[Provide details of why you are not satisfied with this resolution.]
Regards,
[redacted]

In response to Ms. [redacted] most recent response:
As indicated previously we have a policy against information being provided on the Revdex.com Website. Ms. [redacted] can contact me directly, by phone, mail, or e-mail at [redacted].com if she would like. Our office believes this matter with the Revdex.com to be...

closed and we will no longer communicate through the Revdex.com. Thank you!
 
[redacted]
President
Direct Line 707-[redacted]
Fax 800-[redacted] or 707-[redacted]
Toll Free 1-800[redacted]

Tell us why here...
According to our records, the only conversation we show with the consumer was on March 3, 2016.  The consumer called and said that he did not owe.  Our office contacted our client and were told that the amount was owed.  Our office contacted...

the consumer back and let him know what we found out.  The consumer said that he would call , the company, and have them explain and if he did in fact owe, he would call back and take care of.  Our office has had no further communication with the consumer.  Upon recieving this complaint, our office has contacted our client and found that payment was made, to our client. on April 22, 2016.  At the time of payment the account had already been placed on the credit report.  Our client has agreed to allow our office to delete this from the credit report.  Please allow 30-45 days for this process by the Bureaus.

Due to some changes within the Billing Company and Tifton Radiology, the payments were never communicated to us.  Our Client was contacted today and the accounts have been marked paid.  Also, there has been no report to the Credit Reporting Agencies.  We are sending a letter...

explaining this to Mr[redacted] today.

Tell us why here...
The first dispute was received and sent certified and was unclaimed.  We received another dispute August 9, 2016 and mailed information included in the first dispute and sent a response ceritified and received the green card back signed for on...

August 11, 2016.

[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 would be satisfactory to me.  They have sent me a letter now ith the same response and state that it is resolved
Regards,
[redacted]

Per our client four notices were sent to the customer at the same address that we have and that is listed on this complaint before turning the balance over for collection.  Per our client the notices gave the balance owed and two of the notices explained that additional charges would be...

added if the balance was turned over for collections.  Per our client the dates the notices were sent are as follows: 03-15-16, 04-14-16, 05-17-16, 06-16-16.  Tell us why here...