C.Tech Collections, Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
The response from C-Tech is and without any proof of fact. Their client *** *** in *** did in fact recieve several calls from me and also two letters to them stating my concerns and complaints. I had also sent these same letters to C-Tech after I had seen that C-tech reported this billing on my credit reports without notifying me of any concerns by their client
My *** *** and of the hospitol nursing staff at the hospitol did "witness" that the *** did not perform the treatment appropriately which caused me brusing and pain during and after her *** treatment. With my doctor witnessing, The Hospitol staff made comments to the *** "We thought you were the best, whats the problem!" when the *** wasnt able to insert the needle appropriately after attempts in the same arm, and then moved to another body part to insert the needle
I was never notified by C-tech of any issues with *** *** in *** at any time by mail, certified mail, email, or phone
I had not been offered any settlement by *** *** in *** at the time of my complaints to them last year
C-Tech did not contacted me at any time, prior to me contacting them, which was after my credit report was damaged by them
I did not recieve any notice by C-tech prior to their reporting their clients proposed claim to the credit beauros, and this is a legal requirement
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Our client [redacted] in [redacted] never received a call or written complaint from [redacted] stating any issue with [redacted] provided.
[redacted] in [redacted] filed a claim to [redacted]'s insurance [redacted]. As per the member's policy a balance of $670.00 was deemed due as co-insurance by [redacted]. The member can appeal this balance directly with his carrier.
[redacted] in [redacted] sent bills requesting payment without a response.
A request for a brake-down of the bill was never requested by [redacted]. No correspondence was ever received.
C-Tech received the file on 12/*/13.
Four letters were sent to [redacted], [redacted] on :
12/*/13
1/**/14
2/**/14
3/**/14
C-Tech left 3 messages on ###-###-#### on : 1/**/14, 3/**/14 & 3/**/14.

Ctech Collections, Inc. received this account from [redacted] in [redacted] on December [redacted] 2013. The date of service is May **, 2013.
The original billed amount to [redacted] was $2500.00 for [redacted] services performed by [redacted] on 05-**-13.
After the [redacted] insurance payment and write...

off was applied to the $2500, the patient responsibility is $670.00.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
 
I had called the [redacted]s office at the time of treatment and [redacted] was to be billed.  I reported that my [redacted] did not perfrom the job properly and inflicted pain to me at the time of service due to improper application of my [redacted].   [redacted] told me that the [redacted] office did not submit billing.   [redacted] said they only pay in accordance to what available to a doctor.  This was an en emergency visit and [redacted] pays the [redacted] a fixed amount and I did not agree to pay any extra.   The doctors office never supplied me with a breakdown of billing and delibertly sent my proposed billing to C-Tech. 
C-Tech never called me, sent me any mailings of notification of proof of billing, or emailed me showing me proof of this billing and C-tech  delibertly reported me the credit beauros without my knowldege.   My credit has been affected by C-Tech; and I am seeking compensation for the lack of proper and professional reporting.
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

I did reach out to C TECH Collections, multiple times. 
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Review: C-tech collections has been notified by me by phone and by mail that the amount of 670.00 is not owed by me to their medical client. As I already reported to them in writing, I entered [redacted] hospital as a emergency patient; and their client was supposed to process their billing with [redacted] insurance company. C-Tech collections was informed of this and was requested to contact their client, provide my letter to their client, and have their client provide proof that they had billed [redacted] insurance which is what they were both requested to do. C-Tech collections has damaged my credit with this reporting and did not contact their medical client, did not provide me any proof of billing, and did not verify that their client ever billed [redacted] insurance as they were required to do in the first place. I spoke with [redacted] insurance and they verified that C-Tech collections medical client did not bill [redacted]. I am not responsible for this billing nor the negligence of C-TECH collections medical client to follow through in processing their own. I am on 100 percent disability and this negligent reporting is making me SICK!Desired Settlement: I want C-Tech to have this amount of 670.00 removed from all my credit beauros, inform the credit beauros that their reporting was an error, and inform their medical client to follow proper procedure with their billing.

Business

Response:

Ctech Collections, Inc. received this account from [redacted] in [redacted] on December [redacted] 2013. The date of service is May **, 2013.

The original billed amount to [redacted] was $2500.00 for [redacted] services performed by [redacted] on 05-**-13.

After the [redacted] insurance payment and write off was applied to the $2500, the patient responsibility is $670.00.

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

I had called the [redacted]s office at the time of treatment and [redacted] was to be billed. I reported that my [redacted] did not perfrom the job properly and inflicted pain to me at the time of service due to improper application of my [redacted] told me that the [redacted] office did not submit billing. [redacted] said they only pay in accordance to what available to a doctor. This was an en emergency visit and [redacted] pays the [redacted] a fixed amount and I did not agree to pay any extra. The doctors office never supplied me with a breakdown of billing and delibertly sent my proposed billing to C-Tech.

C-Tech never called me, sent me any mailings of notification of proof of billing, or emailed me showing me proof of this billing and C-tech delibertly reported me the credit beauros without my knowldege. My credit has been affected by C-Tech; and I am seeking compensation for the lack of proper and professional reporting.

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,

Business

Response:

Our client [redacted] in [redacted] never received a call or written complaint from [redacted] stating any issue with [redacted] provided.

[redacted] in [redacted] filed a claim to [redacted]'s insurance [redacted]. As per the member's policy a balance of $670.00 was deemed due as co-insurance by [redacted]. The member can appeal this balance directly with his carrier.

[redacted] in [redacted] sent bills requesting payment without a response.

A request for a brake-down of the bill was never requested by [redacted]. No correspondence was ever received.

C-Tech received the file on 12/*/13.

Four letters were sent to [redacted] on :

12/*/13

1/**/14

2/**/14

3/**/14

C-Tech left 3 messages on ###-###-#### on : 1/**/14, 3/**/14 & 3/**/14.

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

The response from C-Tech is false and without any proof of fact. Their client [redacted] in [redacted] did in fact recieve several calls from me and also two letters to them stating my concerns and complaints. I had also sent these same letters to C-Tech after I had seen that C-tech reported this billing on my credit reports without notifying me of any concerns by their client.

My [redacted] and 5 of the hospitol nursing staff at the hospitol did "witness" that the [redacted] did not perform the treatment appropriately which caused me brusing and pain during and after her [redacted] treatment. With my doctor witnessing, The Hospitol staff made comments to the [redacted] "We thought you were the best, whats the problem!" when the [redacted] wasnt able to insert the needle appropriately after 4 attempts in the same arm, and then moved to another body part to insert the needle.

I was never notified by C-tech of any issues with [redacted] in [redacted] at any time by mail, certified mail, email, or phone.

I had not been offered any settlement by [redacted] in [redacted] at the time of my complaints to them last year.

C-Tech did not contacted me at any time, prior to me contacting them, which was after my credit report was damaged by them.

I did not recieve any 30 notice by C-tech prior to their reporting their clients proposed claim to the credit beauros, and this is a legal requirement.

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,