** ***There is no contract between a third party collection agency and a debtorThe debts in question are owed directly to the medical providersThe accounts in question were all disputed through the credit bureaus and verified with the creditors as being valid and owingThe accounts are all properly marked as disputed with the credit bureaus. thank youBill E***
Mr ***The request for validation that must be sent in writing under the *** was received in the last communication through the Revdex.com and we sent itemization of charges that dayThe creditor *** is showing the debt as valid and owingI also explained that Mr *** can talk to a representative at our office to clear this up at 216-360-2000. Thank youBill ***
Ms ***The creditor confirmed the coverage was denied and our collector sent itemization of charges to Ms *** as requestedThe account was also now marked disputed with the credit bureausI have now marked the account to remove form the credit bureaus as a courtesy to avoid further
communications about this account. Thank youBill E***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meI did not know that I owed this moneyI still think that the doctor's office or the collections agency should have called meThe doctor's office had my cell phone number as I put it on the new patient application when I initially became a patient with him.I need a letter from the collections agency explaining this and saying that this will be removed from my credit reportLet me knowThanks
Regards,
*** ***
Ms ***,We explained our client is claiming this debt is unpaid and owingIf Mr *** would like to provide his attorney's contact information we can communicate directly with his attorney. Thank youBill E***
[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 is satisfactory to me.
Regards,
*** ***
Ms ***,Nancy Love in our office simply stated to clear the credit now the account needs to be paid as it is in fact listed on Ms ***'s creditWe properly investigated and our client gave us explanation and that the debt is valid and owingAs a courtesy I marked the account to be removed instead of simply marking disputedWe have done all we can do. Bill E***
Revdex.com:I have reviewed the response made by the business and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.This is not a duplicate as it includes additional two additional accounts from the first
messageNow I have spoken to Meg T*** 3x by phone and once through email she stated I could pay $to have the accounts removed from my report and at 4:45pm when I called to possibly pay the $she's stated "that's not what I said"Now I'd like the call reviewed by management and if that's not what was stated(which it was) don't honor it(provide proof) but if so honor the the amount and delete once paid as stated by Megan T***.Regards,*** ***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
The impact on my credit report was due to errors made by FFCCI expect them to pay for credit reports, from all credit reporting agencies, confirming the removal of the errant accountsI also expect them to pay for credit reports, from all agencies, for the next month to confirm the accounts are no longer on my credit reports and thus impacting my credit score
Regards,
*** ***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.If this is removed from credit report, I will accept I have medicare, medicaid and financial assistance so my balance shod be zero
Regards,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my
complaint. For your reference, details of the offer I reviewed appear below.Sending the copies will not do at this point, this needs to be taken off my credit report until validation and the prior requests are fulfilled I was not aware of this alleged debt until now and to my best reasoning the bill was paid in full.
Regards,
*** ***
** ***,We only have the address we are given We are making the change to the address we are now aware of and will send itemizationWe have marked the account to be removed from credit to give time to resolve. Thank youBill E***
The account has been properly updated by our company** *** will need to contact the bureaus that still have not updated the account and dispute the matter
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Dr T*** performed an ultrasound without knowing my insurance coverageIf they had checked that before and told me that I had to pay a remaining of $because my insurance did paid a portion of it, I wouldn't have accepted the examThe only way that I could get that money borrow from someone is if they remove that account from my credit reportOfCourse it has to be writtenIf this is not possible then I will just wait until time passes and by law they have to remove it
Regards,
*** ***
Ms ***,We received an email from Mr *** at the email in this complaint and responded with informationWe do have a different address for him that was provided by our client the creditorWe now updatedThe phone number listed on our website of 800-486-is correctOur business hours
are Monday through Friday am to pmMr ***'s FFCC account number to reference the account is ***. ThanksBill E***
Ms L*** *I have forwarded the account for Ms S*** to our Vice President Amy R***She will set up a payment plan with Ms S*** per her requestI am sorry the calls did not go well and could not be resolvedHowever, Amy R*** already reached out to Ms S*** and Ms S*** responded and they will set everything up on Monday. Thank youBill ***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Please send a copy of this to my *** addressHowever, you only addressed one issuethis does not solve the fact that I was not contacted, my medical info was sent to an address that has never been a residence of mineAnd I had insurance so it should never have gotten to this pointCooperating to a solution that please everyone would be wonderful.
Regards,
*** ***
** ***The account in question was turned to our agency under the name of *** *** as the responsible party We sent our anitial notice giving him days to disputeThere was no response and the account was then reported to the credit bureausImmediately upon learning that ***
was the responsible party we properly marked the account under ***'s name to be removed from collections, taken off of his credit record, and put the account under ***'s nameWe also verified that the address on file for *** was correct and furnished him with letters confirming the deletion of the accounts from his credit The removal sent to the credit bureaus can take them time to update but we have now used the online service of the credit bureas called Eoscar and the account is updated within hoursMr *** ***'s account for our creditor is permanantly removed and will not affect ** ***'s creditThe monitering services ** *** uses is not our responsiblity. Thank you,Bill E***
Ms ***,Though this complaint only has the initial H for the last name it is apparent that it is the same complaint that was sent to the *** *** ***s office We inquired with our client Dr H*** who is the creditor in this caseThey are stating the services for Mr *** do
not have any information pertaining to an auto accident and they had billed Mr ***'s *** and *** insurance and it was applied to his deductibleThey are stating Mr *** never responded to invoices and they sent him to collectionsIf Mr *** would like to supply the name and phone number of his attorney handling his case we would be glad to follow upWe have marked the account as disputed as required by lawWhen we receive the his attorney information we will then only communicate with his attorney Thank you!Bill E***
Mr T***The account in question that is listed with our company is for $for a ** *** *** We have now removed the account that was listed with us 10/20/as the creditor cannot find account detailsTherefore this will be removedThere are no other accounts listed with us for
Ms W*** There may be other collection accounts or agencies that the $is owed. Thank youBill E***
** ***There is no contract between a third party collection agency and a debtorThe debts in question are owed directly to the medical providersThe accounts in question were all disputed through the credit bureaus and verified with the creditors as being valid and owingThe accounts are all properly marked as disputed with the credit bureaus. thank youBill E***
Mr ***The request for validation that must be sent in writing under the *** was received in the last communication through the Revdex.com and we sent itemization of charges that dayThe creditor *** is showing the debt as valid and owingI also explained that Mr *** can talk to a representative at our office to clear this up at 216-360-2000. Thank youBill ***
Ms ***The creditor confirmed the coverage was denied and our collector sent itemization of charges to Ms *** as requestedThe account was also now marked disputed with the credit bureausI have now marked the account to remove form the credit bureaus as a courtesy to avoid further
communications about this account. Thank youBill E***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meI did not know that I owed this moneyI still think that the doctor's office or the collections agency should have called meThe doctor's office had my cell phone number as I put it on the new patient application when I initially became a patient with him.I need a letter from the collections agency explaining this and saying that this will be removed from my credit reportLet me knowThanks
Regards,
*** ***
Ms ***,We explained our client is claiming this debt is unpaid and owingIf Mr *** would like to provide his attorney's contact information we can communicate directly with his attorney. Thank youBill E***
[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 is satisfactory to me.
Regards,
*** ***
Ms ***,Nancy Love in our office simply stated to clear the credit now the account needs to be paid as it is in fact listed on Ms ***'s creditWe properly investigated and our client gave us explanation and that the debt is valid and owingAs a courtesy I marked the account to be removed instead of simply marking disputedWe have done all we can do. Bill E***
Revdex.com:I have reviewed the response made by the business and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.This is not a duplicate as it includes additional two additional accounts from the first
messageNow I have spoken to Meg T*** 3x by phone and once through email she stated I could pay $to have the accounts removed from my report and at 4:45pm when I called to possibly pay the $she's stated "that's not what I said"Now I'd like the call reviewed by management and if that's not what was stated(which it was) don't honor it(provide proof) but if so honor the the amount and delete once paid as stated by Megan T***.Regards,*** ***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
The impact on my credit report was due to errors made by FFCCI expect them to pay for credit reports, from all credit reporting agencies, confirming the removal of the errant accountsI also expect them to pay for credit reports, from all agencies, for the next month to confirm the accounts are no longer on my credit reports and thus impacting my credit score
Regards,
*** ***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.If this is removed from credit report, I will accept I have medicare, medicaid and financial assistance so my balance shod be zero
Regards,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my
complaint. For your reference, details of the offer I reviewed appear below.Sending the copies will not do at this point, this needs to be taken off my credit report until validation and the prior requests are fulfilled I was not aware of this alleged debt until now and to my best reasoning the bill was paid in full.
Regards,
*** ***
** ***,We only have the address we are given We are making the change to the address we are now aware of and will send itemizationWe have marked the account to be removed from credit to give time to resolve. Thank youBill E***
The account has been properly updated by our company** *** will need to contact the bureaus that still have not updated the account and dispute the matter
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Dr T*** performed an ultrasound without knowing my insurance coverageIf they had checked that before and told me that I had to pay a remaining of $because my insurance did paid a portion of it, I wouldn't have accepted the examThe only way that I could get that money borrow from someone is if they remove that account from my credit reportOfCourse it has to be writtenIf this is not possible then I will just wait until time passes and by law they have to remove it
Regards,
*** ***
Ms ***,We received an email from Mr *** at the email in this complaint and responded with informationWe do have a different address for him that was provided by our client the creditorWe now updatedThe phone number listed on our website of 800-486-is correctOur business hours
are Monday through Friday am to pmMr ***'s FFCC account number to reference the account is ***. ThanksBill E***
Ms L*** *I have forwarded the account for Ms S*** to our Vice President Amy R***She will set up a payment plan with Ms S*** per her requestI am sorry the calls did not go well and could not be resolvedHowever, Amy R*** already reached out to Ms S*** and Ms S*** responded and they will set everything up on Monday. Thank youBill ***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Please send a copy of this to my *** addressHowever, you only addressed one issuethis does not solve the fact that I was not contacted, my medical info was sent to an address that has never been a residence of mineAnd I had insurance so it should never have gotten to this pointCooperating to a solution that please everyone would be wonderful.
Regards,
*** ***
** ***The account in question was turned to our agency under the name of *** *** as the responsible party We sent our anitial notice giving him days to disputeThere was no response and the account was then reported to the credit bureausImmediately upon learning that ***
was the responsible party we properly marked the account under ***'s name to be removed from collections, taken off of his credit record, and put the account under ***'s nameWe also verified that the address on file for *** was correct and furnished him with letters confirming the deletion of the accounts from his credit The removal sent to the credit bureaus can take them time to update but we have now used the online service of the credit bureas called Eoscar and the account is updated within hoursMr *** ***'s account for our creditor is permanantly removed and will not affect ** ***'s creditThe monitering services ** *** uses is not our responsiblity. Thank you,Bill E***
Ms ***,Though this complaint only has the initial H for the last name it is apparent that it is the same complaint that was sent to the *** *** ***s office We inquired with our client Dr H*** who is the creditor in this caseThey are stating the services for Mr *** do
not have any information pertaining to an auto accident and they had billed Mr ***'s *** and *** insurance and it was applied to his deductibleThey are stating Mr *** never responded to invoices and they sent him to collectionsIf Mr *** would like to supply the name and phone number of his attorney handling his case we would be glad to follow upWe have marked the account as disputed as required by lawWhen we receive the his attorney information we will then only communicate with his attorney Thank you!Bill E***
Mr T***The account in question that is listed with our company is for $for a ** *** *** We have now removed the account that was listed with us 10/20/as the creditor cannot find account detailsTherefore this will be removedThere are no other accounts listed with us for
Ms W*** There may be other collection accounts or agencies that the $is owed. Thank youBill E***