As we have explained to [redacted] on numerous occasions, he has multiple accounts with multiple creditors, not just [redacted]s. Just because something isnt showing on or at a certain credit bureau, doesn't mean its not owed. We gave [redacted]...
[redacted] a verbal list of accounts, dates of service and creditor. the only thing else we could ask our client to provide would be a detailed itemized statement, we will gather them from our client and mail them to him as soon as possiblle.
thank you I will call [redacted] because I dont no y they put her in collecting if she got medicaid...thank u again I will call [redacted]
I have reviewed the response made by the business in reference to complaint [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,
J[redacted]
We will send you the itemized statement of the bill we received from the creditor for your records as well. Upon receipt of your check or money order, we will electronicly and manullay request the credit bureaus delete said record. We will also provide you a copy of the request for deletion. we also will consider this matter closed.
I have marked her account as disputed in our system and we will not contact her since she is refusing to pay.
we dont have the authority to write accounts off, she would need to contact her insurance company on why they havent paid and the original creditor if she...
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]
Send me a statement through the mail, and I will send a check asap. I will not pay over the phone by credit or debit, or check by phone. I will only pay by physical check in order to retain payment for my records.
I will even pay extra to cover postage if need be to cover the cost of sending me an invoice.
Once the item has been removed from my credit report, I will consider this closed.
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.
Thank you for the recent response to my mom's claim with regard to Fidelity. I would like to comment on their response. My mom was never sent a letter from anyone whether it be from the radiology company or Fidelity. In fact, when my mom spoke with them as well as later when I also spoke with them — and we requested a copy of our statement/bill — they said that they did not have a copy of the bill nor any contact information from the creditor. We had to call around to the two radiology companies in the area to help determine who was actually not paid. In that regard, please ask Fidelity to send a copy of the January 28th letter to my mom — [redacted]. We would like this for our file. Again, she never received it nor was there any mention of such a letter when we both spoke with Fidelity. Thanks so much in this regard. As of two weeks ago, her insurance had not been billed. Therefore, I am hoping that they soon bill her insurance to ensure prompt payment and a speedy resolution of this matter. Thanks for your time and concern in this matter.
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]
[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]
Contrary to [redacted]laim a notice was sent to his home address of [redacted] on 8-22-12 and was successfully delivered according to the US Postal service. No response was received and we do not send out multiple notices for $13.98 outstanding balances. We welcome **...
[redacted] to call our office (1-800-860-9701) to resolve the matter or he may go to www.fidpay.com to resolve the debt online. The account number is [redacted]
Fidelity has never disputed that [redacted]r has been in prison for a long time. We are not privy to prison restrictions but must assume they are entitled to receive medical services like everyone else. The charges are from [redacted] a medical provider. We are not...
permitted to know what type of servic[redacted]eceived on that date due to privacy laws. I would imagine there is someone in the prison system that he can present this matter to in order to determine who and how it is going to be paid. Whether the unpaid charges are the fault of [redacted] or someone in the prison we have no knowledge but came to us in his name due to [redacted] the patient and over the age of eighteen at the time of service.
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]
I reject their response because they gave me letter that is not an official letter to resolve this issue.
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.they need to remove this from my credit
Regards,
[redacted]
As we have explained to [redacted] on numerous occasions, he has multiple accounts with multiple creditors, not just [redacted]s. Just because something isnt showing on or at a certain credit bureau, doesn't mean its not owed. We gave [redacted]...
[redacted] a verbal list of accounts, dates of service and creditor. the only thing else we could ask our client to provide would be a detailed itemized statement, we will gather them from our client and mail them to him as soon as possiblle.
thank you I will call [redacted] because I dont no y they put her in collecting if she got medicaid...thank u again I will call [redacted]
I have reviewed the response made by the business in reference to complaint [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,
J[redacted]
We will send you the itemized statement of the bill we received from the creditor for your records as well. Upon receipt of your check or money order, we will electronicly and manullay request the credit bureaus delete said record. We will also provide you a copy of the request for deletion. we also will consider this matter closed.
I have marked her account as disputed in our system and we will not contact her since she is refusing to pay.
we dont have the authority to write accounts off, she would need to contact her insurance company on why they havent paid and the original creditor if she...
feels it should be written off.
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]
Send me a statement through the mail, and I will send a check asap. I will not pay over the phone by credit or debit, or check by phone. I will only pay by physical check in order to retain payment for my records.
I will even pay extra to cover postage if need be to cover the cost of sending me an invoice.
Once the item has been removed from my credit report, I will consider this closed.
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.
Thank you for the recent response to my mom's claim with regard to Fidelity. I would like to comment on their response. My mom was never sent a letter from anyone whether it be from the radiology company or Fidelity. In fact, when my mom spoke with them as well as later when I also spoke with them — and we requested a copy of our statement/bill — they said that they did not have a copy of the bill nor any contact information from the creditor. We had to call around to the two radiology companies in the area to help determine who was actually not paid. In that regard, please ask Fidelity to send a copy of the January 28th letter to my mom — [redacted]. We would like this for our file. Again, she never received it nor was there any mention of such a letter when we both spoke with Fidelity. Thanks so much in this regard. As of two weeks ago, her insurance had not been billed. Therefore, I am hoping that they soon bill her insurance to ensure prompt payment and a speedy resolution of this matter. Thanks for your time and concern in this matter.
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]
[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]
Contrary to [redacted]laim a notice was sent to his home address of [redacted] on 8-22-12 and was successfully delivered according to the US Postal service. No response was received and we do not send out multiple notices for $13.98 outstanding balances. We welcome **...
[redacted] to call our office (1-800-860-9701) to resolve the matter or he may go to www.fidpay.com to resolve the debt online. The account number is [redacted]
Fidelity has never disputed that [redacted]r has been in prison for a long time. We are not privy to prison restrictions but must assume they are entitled to receive medical services like everyone else. The charges are from [redacted] a medical provider. We are not...
permitted to know what type of servic[redacted]eceived on that date due to privacy laws. I would imagine there is someone in the prison system that he can present this matter to in order to determine who and how it is going to be paid. Whether the unpaid charges are the fault of [redacted] or someone in the prison we have no knowledge but came to us in his name due to [redacted] the patient and over the age of eighteen at the time of service.
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]
I reject their response because they gave me letter that is not an official letter to resolve this issue.
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.they need to remove this from my credit
Regards,
[redacted]