DDS Dentures and Implant Solutions

A simple solution is to then contact your insurance company and obtain the EOB (Explanation of Benefits) for that DOS (Date of Service, 4/10/2012)Once you have received the EOB from the insurance company, feel free to forward it to our officeThank you

The claim in question is the result of an ambulance and paramedic service provided to [redacted] on 07/02/The insurance paid $535.64, leaving a balance of $2,as patient responsibilityThe claim was placed in collection on 01/12/17, five notices have been sent to [redacted] address, which is confirmed to be validMany more voice mails were left on the number with no return callThe provider made many attempts to work with [redacted] to resolve this account but failed to secure his cooperationIt is our intent to resolve this account for our client and for [redacted] Therefore, we are willing to work with him on a payment plan or if he is interested, we would accept 85% of the amount owed as settlement in fullUnfortunately, unless this delinquency is resolved, it will remain on the credit bureau profilePlease contact me to discussThank you, Sam A***( [redacted]

As previously stated, this bill is the result of a service that was provided to your dependent, *** ***, on 8/26/The account will be removed from the credit profile once the full balance has been paidIf you would like to resolve this account, please contact our office at your earliest convenienceThank you

Complaint: ***
I am rejecting this response because: Sam A*** says, "I rejected the offer." What is he talking about? He spells my name wrong, which is par for the courseI checked their letter dated 6/22/17, in which they sent to youIT IS THE WRONG ADDRESSPerhaps that explains why I NEVER received any correspondence from this groupIf they sent it certified, they would have realized they had the wrong address and did simple due diligence and found my correct addressHad I been notified, this would never have progessed to this stageInstead, they failed to notify me in a timely and professional manner, willfully and wantonly impugned my credit rating by pointsI am in the process of refinancing my house and this has a direct financial impact on me.As such, I am considering a small claims lawsuit seeking punitive damagesCalled *** and they are reconsidering their initial payment and will be contacting Gem Recovery in order to resolve thisThis would have happened a lot sooner had I been properly notified in a timely fashionThey need to be held accountable for their reckless disregard for people's credit ratingI will do all in my power to make sure they are
Regards,
*** ***

Unfortunately, the fact that MrPazcik rejected the offer doesn't resolve this caseHe is welcome to contact me to discuss his proposed resolutionOtherwise, this claim will remain in collection until it's paidMy direct contact number is (201) 722-Thank you, Sam Awar

This account is from a Date of Service of 4/10/*** *** *** shows the patient seeing ** *** in their Closter office on that date, and the patient made a payment of $with check #***The remaining balance of $is the amount that is owed to *** *** ***
after the patient made their payment

Complaint: [redacted]
I am rejecting this response because: I asked for multiple times and you were and are still unable to provide any documentary evidence of my responsibility for this claim other than a bill from the provider of services billable to a DIFFERENT individual that is why it was removed from my [redacted] and [redacted] credit reports when it was originally disputed in 12/2016. They determined that it is not sufficient under law to send a bill C/O an individuals name and expect that to be sufficient evidentiary proof to assign responsibility. If you are acting on behalf of the original creditor then it is incumbent on you to provide all evidentiary proof of responsibility. If you are unable to provide any supporting documentation then you are required to remove this item from my credit report at once. 
Regards,
[redacted]

Complaint: [redacted]
I am rejecting this response because:the service was never provided. this is how you guys make your living.  shame on you. The insurance told us back then that we were not responsible add didn't have to pay. I'ma man of principles and I refuse to pay you.    
Regards,
[redacted]

Complaint: [redacted]
I am rejecting this response because:
I did not receive any letters from them at all! Nor did I receive a letter of credit impairment. Have never dealt with liars of this magnatude. Spent 33 years dealing with law and attorneys and would certainly have reacted to ANY letter from credit agency. Why didn't they send a certified letter like a reliable, honest business? Especially in light of these "alleged messages" left. 
[redacted]

The outstanding balance in our office is for an ambulance transportation that was provided for your daughter, [redacted], who was 17 at the time. [redacted] transported her from [redacted], and this is the balance that is owed after your insurance processed the claim. There have been numerous...

calls and letters sent to your house, all of which have been ignored. You disputed the charge online in 12/2016 and again in 1/2018 and both times it was confirmed and a copy of the backup was sent to your home address. If you would like to have the account removed from the credit report, please contact our office to arrange payment. Feel free to contact your insurance company as well to confirm the balance that is owed.
Thank you.

The claim in question is the result of an ambulance and paramedic service provided to [redacted] on 07/02/2016. The insurance paid $535.64, leaving a balance of $2,223.61 as patient responsibility. The claim was placed in collection on 01/12/17, five notices have been sent to [redacted] address,...

which is confirmed to be valid. Many more voice mails were left on the 1419 number with no return call. The provider made many attempts to work with [redacted] to resolve this account but failed to secure his cooperation. It is our intent to resolve this account for our client and for [redacted]. Therefore, we are willing to work with him on a payment plan or if he is interested, we would accept 85% of the amount owed as settlement in full. Unfortunately, unless this delinquency is resolved, it will remain on the credit bureau profile. Please contact me to discuss. Thank you, Sam A[redacted]([redacted]

A simple solution is to then contact your insurance company and obtain the EOB (Explanation of Benefits) for that DOS (Date of Service, 4/10/2012). Once you have received the EOB from the insurance company, feel free to forward it to our office. Thank you.