I paid the collection balance in full, will not correct account status with credit reporting agencies I have paid the balance of [redacted] in fullThe payment was made 1/28/with check [redacted] This check was cashed 2/2/They have not updated this account to paid in fullI have disputed this with the credit reporting agencies and supplied copies of the cashed check to the credit reporting agenciesRegional Recovery Services, Increfuses to show the balance as paid
The demeanor and attitude of Mr [redacted] was unprofessional and inappropriate I was contacted on the morning of 21Decin regards to a bill that was sent to this collection agencyI requested that the agency send me a copy of said bill which they sent a letter on their letter head stating the amount and also the retaining company to which the debt was owedI called again after not receiving the email with the bill so that I could review its validityThe email was sent to me and I contacted this company a third time to speak with the person handling this caseWhen the individual answered the phone I stated "to whom I am speaking with?" The person on the other end of the line stated " [redacted] and whom and who this is?" I stated that this was Mr [redacted] Mr [redacted] 's attitude was unprofessional and I asked to speak with a supervisor and he stated he was the supervisorI asked to speak to someone that was over him and stated that he had a very bad attitudeI then found out who
The demeanor and attitude of Mr*** *** was unprofessional and inappropriate
I was contacted on the morning of 21Decin regards to a bill that was sent to this collection agencyI requested that the agency send me a copy of said bill which they sent a letter on their letter head stating the amount and also the retaining company to which the debt was owedI called again after not receiving the email with the bill so that I could review its validityThe email was sent to me and I contacted this company a third time to speak with the person handling this caseWhen the individual answered the phone I stated "to whom I am speaking with?" The person on the other end of the line stated "*** and whom and who this is?" I stated that this was Mr***Mr***'s attitude was unprofessional and I asked to speak with a supervisor and he stated he was the supervisorI asked to speak to someone that was over him and stated that he had a very bad attitudeI then found out who
I EVIDENTLY had contact with this organization in a hospital setting.I have no idea what services they renderedThey have entered a claim of $650.oo dollars against meThe hospital called themI had insurance ,why did they not get paid? They entered a claim for $with Transunion under the name CBUSA with *** *** *** *** *** ***They also entered the same claim,under the name REGIONAL RECOVERY SERVICES incwith *** *** *** *** *** *** *** *** *** *** *** ***As a result I have a poor credit rating
Collection agency Regional Reckvery Illegal Disregraded a Court Order Placing *** on My Crrdit File
Sun realty Owners Of Kimberly apartments In LANSING Il.Is garnishing court order *** After Court Hearing They Placed on My Credit Report *** This Amount was Not Approve By a Judge
Regional Recovery Service has failed to validate a debt that they allege I owe to them and has erroneously reported said debt to the credit agencies
This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of *** with Transunion, Experian, & Equifax credit reporting agenciesI requested verification of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt
Additionally, I am allowed under the Health Insurance Portability and Accountability Act (HIPAA)to protect my privacy and medical records from third partiesI did not give my permission to any of my current or prior medical providers to release any of my medical information to any third partyI am aware that the HIPAA does allow the release
I paid the collection balance in full, will not correct account status with credit reporting agencies
I have paid the balance of *** in fullThe payment was made 1/28/with check *** This check was cashed 2/2/They have not updated this account to paid in fullI have disputed this with the credit reporting agencies and supplied copies of the cashed check to the credit reporting agenciesRegional Recovery Services, Increfuses to show the balance as paid
Horrible customer serviceI understand they are a collection company but the complete disrespectful attitude by stephanie and tom were not called for and inturn excited my disrespect backI think they need to take some customer service training courses if they have to deal with the publicMy bill was a medical bill and this is a collection company not a insurance companyTom repeatedly said to find out who is supervisor was and could not give me any informationI will never go to midwest clinic and hopefully never have to deal with these rude and inconsiderate people again
Disputing does not stop them; they falsely accuse me of owing *** on an invalid judgment of ***
They are stupid, ignorant, you can tell them the truth, they don't comprehendThey do break the rules and laws!
This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of *** with Transunion, Experian, & Equifax credit reporting agenciesI requested verification of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt
I paid the collection balance in full, will not correct account status with credit reporting agencies I have paid the balance of [redacted] in fullThe payment was made 1/28/with check [redacted] This check was cashed 2/2/They have not updated this account to paid in fullI have disputed this with the credit reporting agencies and supplied copies of the cashed check to the credit reporting agenciesRegional Recovery Services, Increfuses to show the balance as paid
The demeanor and attitude of Mr [redacted] was unprofessional and inappropriate I was contacted on the morning of 21Decin regards to a bill that was sent to this collection agencyI requested that the agency send me a copy of said bill which they sent a letter on their letter head stating the amount and also the retaining company to which the debt was owedI called again after not receiving the email with the bill so that I could review its validityThe email was sent to me and I contacted this company a third time to speak with the person handling this caseWhen the individual answered the phone I stated "to whom I am speaking with?" The person on the other end of the line stated " [redacted] and whom and who this is?" I stated that this was Mr [redacted] Mr [redacted] 's attitude was unprofessional and I asked to speak with a supervisor and he stated he was the supervisorI asked to speak to someone that was over him and stated that he had a very bad attitudeI then found out who
The demeanor and attitude of Mr*** *** was unprofessional and inappropriate
I was contacted on the morning of 21Decin regards to a bill that was sent to this collection agencyI requested that the agency send me a copy of said bill which they sent a letter on their letter head stating the amount and also the retaining company to which the debt was owedI called again after not receiving the email with the bill so that I could review its validityThe email was sent to me and I contacted this company a third time to speak with the person handling this caseWhen the individual answered the phone I stated "to whom I am speaking with?" The person on the other end of the line stated "*** and whom and who this is?" I stated that this was Mr***Mr***'s attitude was unprofessional and I asked to speak with a supervisor and he stated he was the supervisorI asked to speak to someone that was over him and stated that he had a very bad attitudeI then found out who
I EVIDENTLY had contact with this organization in a hospital setting.I have no idea what services they renderedThey have entered a claim of $650.oo dollars against meThe hospital called themI had insurance ,why did they not get paid? They entered a claim for $with Transunion under the name CBUSA with *** *** *** *** *** ***They also entered the same claim,under the name REGIONAL RECOVERY SERVICES incwith *** *** *** *** *** *** *** *** *** *** *** ***As a result I have a poor credit rating
Collection agency Regional Reckvery Illegal Disregraded a Court Order Placing *** on My Crrdit File
Sun realty Owners Of Kimberly apartments In LANSING Il.Is garnishing court order *** After Court Hearing They Placed on My Credit Report *** This Amount was Not Approve By a Judge
Regional Recovery Service has failed to validate a debt that they allege I owe to them and has erroneously reported said debt to the credit agencies
This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of *** with Transunion, Experian, & Equifax credit reporting agenciesI requested verification of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt
Additionally, I am allowed under the Health Insurance Portability and Accountability Act (HIPAA)to protect my privacy and medical records from third partiesI did not give my permission to any of my current or prior medical providers to release any of my medical information to any third partyI am aware that the HIPAA does allow the release
I paid the collection balance in full, will not correct account status with credit reporting agencies
I have paid the balance of *** in fullThe payment was made 1/28/with check *** This check was cashed 2/2/They have not updated this account to paid in fullI have disputed this with the credit reporting agencies and supplied copies of the cashed check to the credit reporting agenciesRegional Recovery Services, Increfuses to show the balance as paid
Horrible customer serviceI understand they are a collection company but the complete disrespectful attitude by stephanie and tom were not called for and inturn excited my disrespect backI think they need to take some customer service training courses if they have to deal with the publicMy bill was a medical bill and this is a collection company not a insurance companyTom repeatedly said to find out who is supervisor was and could not give me any informationI will never go to midwest clinic and hopefully never have to deal with these rude and inconsiderate people again
Disputing does not stop them; they falsely accuse me of owing *** on an invalid judgment of ***
They are stupid, ignorant, you can tell them the truth, they don't comprehendThey do break the rules and laws!
This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of *** with Transunion, Experian, & Equifax credit reporting agenciesI requested verification of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt