Fashionette Beauty Salon

This is in response to Mr*** complaint filed and received by fax January 19, A few points to clarify, we did not purchase the debts in question and they are not hospital bills but physician charges.We will honor his request to not contact him and have placed a cease and desist and have
marked the accounts as disputed.On January 11tha letter was sent his po box per his requestIt was a detailed list of the creditor, the date of service, patient, original balance and current balance.If he would like detailed itemized statements he can call*** James * T*** Jr, President & CEO

On September 8th, we responded to *** *** letter dated September 1st, That is a very reasonable amount of time to respond to any type of dispute We provided her with an itemized list of over different charges provided to her or her children under the
age of 18, which under Ohio law makes her responsible We also provided her the name, addresses and phone numbers of the creditors in case she wanted specific documentation beyond the creditor, dates of service and patient name There is nothing else we can do for her other than report the accounts in question disputed with the credit bureaus we report toThe balances are owed

As I stated previously, the only account I can locate in our system shows we have never spoken to or received anything in writing from the consumeri dont know how we could know to cease and desist if we are not told to in writing or verbally.if she has proof otherwise, we would be glad to investigate further The FDCPA is clear in regard to contacting someone at work as long as we don't have knowledge it isn't inconvenientWe have marked her account as disputed and have now placed a cease and desist on any and all contact There is nothing else we can do at this pointWe cant make the bill go away, that is up to the creditor to decide

[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 until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint I* ***, 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,
*** *** I asked for verification and validation and I have not received that. I have signed contract at all with this company and I have received nothing showing my signature

our record indicate the consumer has been paying the creditor but we dont control what the creditor turns into collections. we will contact the credit bureau to have her account removed as long as she pays the creditor monthly

[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 until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

we will accommodate him and send him the letter he demandshe should have it within week

Unfortunately his wife was not covered by medicaid at the time of services and in accordance with [redacted] , he is responsible for her bills.

I'm not sure anything I say at this point is going to pacify [redacted]As I stated previously, Health Alliance is the one who first submitted her account to PRM and then allowed her account to roll into collections. Her issue is really with them and their previous billing company. if they, Health alliance want to pass the buck onto us, that's just not right. We did what they asked us to do. We have been in business over 40 years and her statements about illegal actions are just plain false. She ended up paying the bill because she found it was actually owed like she was told back in October of 2015.what does she want from us? I already told her it isnt on her credit...

[redacted] has been sent a complete list of every outstanding account placed with our office along with the name, address and phone number of the medical providers involved. She is asking for something that does not exist. There are no signed contracts for medical services. No one in the State of Ohio is required to sign a contract in order to receive medical services.

Dear Revdex.comThank you for resolving my issue with Fidelity Properties, Inc.  I looked at the website to enter the, "Thank you" message but was not able to.Have a blessed day!Sincerely,[redacted]

We will honor her request to cease and desist all communication with her. She will receive no more calls or letters from our office in regard to the accounts we have plac** with us currently.

We have contacted the [redacted] associates and they are investigating this matter. We will update the matter once they make contact with the previous doctor who treated the consumer years ago.

[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 I[redacted], and find that this resolution would be satisfactory to me.  I will wait until April 30th 2016 for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

[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.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 1[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]

I am sympathetic to her concerns and apologize for the mistake and the misunderstanding over what type and amount of payment that was to be processed, Our records indicate that we electronically deposited the amount she requested back into her account on Friday the 3rd, if that didn't happen...

we would need for her to call our office immediately and speak with [redacted] We have met with the account rep and he has been reprimanded for his mistake.

We spoke with [redacted] and she confirmed the balance is still owed. he must have spoken with a current billing company or a different creditor. i have attached a copy of the bill for his review. neither medicare or medicaid ever paid the bill.

We will reach out to [redacted] tomorrow by phone but he is welcome to call [redacted] between the hours o0f 8am-5pm.  A relative called our office on the 9th and said someone will be calling back on their payday to pay the bill.