Revdex.com: I have reviewed the response made by the business in reference to complaint ID 11084920, and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below.It is interesting that the physician's office did not have details of the auto accident because I filled out a form with the accident details including date of accident and what happened Also they would not have my auto insurance information if this was not an auto accident Nor would they have billed my auto insurance if they didn't know that this was linked to an auto accident It is common practice for an attorney to handle auto accident cases in Florida and the physician's office if definitely familiar with this process My attorney has been handling this case from the beginning and the physician was made aware of this I never received any phone calls from the physician's office regarding my balance I was only notified about this when I received a phone call from the collection agency employee named Michelle At that time I explained the situation to her letting her know my case was still pending and this should have never went to collections.Until this is retracted from my credit report and taken out of collections so that my attorney can deal directly with the physician's office I will not be satisfied with any proposed offers This should have never went to collections nor should it have been reported on my credit This balance will be paid when the case settles if and only if it is removed from my credit as it should have never been on there I will only authorize my attorney to pay the physician's office once the collections are completely removed from any reporting bureau.This company is abusing the system and if they will not retract the credit remark on my report I will accept any of their offers I will leave out the details of their agent Michelle who was extremely rude and told me that my case should have settled by now, I am glad she is an expert on personal injury cases Regards, William H
If she indeed said it didn't sound like a hardship that does not relieve [redacted] from the billWe will gladly work with her to satisfy the amount owedThank youBill E***
Ms [redacted] , We did recieve a request from Ms [redacted] for an itemization of charges that was sent to the address in this complaintWe will send it again todayHowever, as a courtesy I am marking the account to remove from creditThough this does not relieve the obligation to the client thank youBill E***
Ms [redacted] The account in question was indeed turned over to our company for collections in the amount of $on 9/15/by [redacted] and [redacted] [redacted] disputed the account and asked for validationValidation in our industry is making sure the creditor believes the balance is still owed and obtaining an itemization of charges, which we sent to [redacted] on 10/14/We also properly marked the account as disputedThe client also provided the last four digits of the social security number for [redacted] as The address given also matches [redacted] Roy's in this complaintIf this person was a victom of crime or believes there is some informational error please let us knowBecasuse of the highly disputed nature of this account, as a courtesy I will temporarily mark this account to be removed so Mr [redacted] can resolve this account Thank you!Bill E***
I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [redacted] , I would first like to thank the business for their timely response to my inquiry The response does state my name and my actions with the Credit Rating Agencies accurately However, in the business response I am confused by the fact that it is stated a [redacted] is disputing through the Revdex.com and an itemization will be sent to him Was this statement meant for another Revdex.com complaint? In my complaint I am seeking First Federal Credit Control businesses response to their method of validating a dispute I have filed with [redacted] Credit Rating Agency that was, in conclusion verified I believe there is an error in the reporting of this account and would like to receive the verification used by the business to conduct their investigation into this negative account reflecting on my consumer credit report I understand mistakes do happen as the one made in the businesses response to this complaint, although the inaccuracies on my consumer file is far more impacting If the business does not wish to accept my request, based on the date provided in their response, I will ask [redacted] for a early exclusion of this account as it is nearing the 7yr 6mo mark of delinquency and consider the matter closed Thank you Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Please note, we have not received any bills from this collection agency at all and they have been unable to even provide us with any proof that they have sent any bills to usWe still have not received any billsI absolutely will not send money to some random company without proper documentation that money is owedWhen I offered to make payment arrangements with this collection agency over the phone if they would send us a monthly bill in the mail, they have refusedIf and when we receive a bill showing any amount owed, we will pay it, so long as we owe the asking amount Regards, [redacted] ***
[redacted] , I inadvertently wrote [redacted] who is the creditor when meaning to write [redacted] The account in question was validated as owing and accurate by our client [redacted] We sent their itemization of charges to Mr [redacted] and also passed on in my reply that the client contacted Mr [redacted] 's insurance at the time [redacted] and they said he could still call them for the explanation of benefits Thank youBill E***
Ms S***,The account for Mr [redacted] is for $(the credit bureaus round up or down)The account is not from but has been confirmed by our client who is the creditor that the date of service was 7/5/Our client also has documented that on 11/25/she spoke to Mr [redacted] and told him he did owe the $The account was turned over to collections at our company on 6/14/at which time we sent two notices were sentWe have now marked the account to be reported to the credit bureaus as disputed as we are required by law due to this dispute notification Thank youBill E***
(The following was copy/paste by Revdex.com staff - ***)***Yes I feel as if the complaint has not been resolvedI do not feel as though a list of itemization of charges is adequate enough proof that the debt is mineI asked for any documentation with my signature and they were unable to provide anythingI have no knowledge of this debt and they haven't provided me with anything other than the itemization of charges
Revdex.com: I have reviewed the response made by the business in reference to complaint ID 11084920, and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below.It is interesting that the physician's office did not have details of the auto accident because I filled out a form with the accident details including date of accident and what happened Also they would not have my auto insurance information if this was not an auto accident Nor would they have billed my auto insurance if they didn't know that this was linked to an auto accident It is common practice for an attorney to handle auto accident cases in Florida and the physician's office if definitely familiar with this process My attorney has been handling this case from the beginning and the physician was made aware of this I never received any phone calls from the physician's office regarding my balance I was only notified about this when I received a phone call from the collection agency employee named Michelle At that time I explained the situation to her letting her know my case was still pending and this should have never went to collections.Until this is retracted from my credit report and taken out of collections so that my attorney can deal directly with the physician's office I will not be satisfied with any proposed offers This should have never went to collections nor should it have been reported on my credit This balance will be paid when the case settles if and only if it is removed from my credit as it should have never been on there I will only authorize my attorney to pay the physician's office once the collections are completely removed from any reporting bureau.This company is abusing the system and if they will not retract the credit remark on my report I will accept any of their offers I will leave out the details of their agent Michelle who was extremely rude and told me that my case should have settled by now, I am glad she is an expert on personal injury cases Regards, William H
If she indeed said it didn't sound like a hardship that does not relieve [redacted] from the billWe will gladly work with her to satisfy the amount owedThank youBill E***
We sent the required itemizationsThank youBill E***
Ms [redacted] , We did recieve a request from Ms [redacted] for an itemization of charges that was sent to the address in this complaintWe will send it again todayHowever, as a courtesy I am marking the account to remove from creditThough this does not relieve the obligation to the client thank youBill E***
Ms *** [redacted] already provided the letters we sent her in one of the complaints she made
Ms [redacted] The account in question was indeed turned over to our company for collections in the amount of $on 9/15/by [redacted] and [redacted] [redacted] disputed the account and asked for validationValidation in our industry is making sure the creditor believes the balance is still owed and obtaining an itemization of charges, which we sent to [redacted] on 10/14/We also properly marked the account as disputedThe client also provided the last four digits of the social security number for [redacted] as The address given also matches [redacted] Roy's in this complaintIf this person was a victom of crime or believes there is some informational error please let us knowBecasuse of the highly disputed nature of this account, as a courtesy I will temporarily mark this account to be removed so Mr [redacted] can resolve this account Thank you!Bill E***
I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [redacted] , I would first like to thank the business for their timely response to my inquiry The response does state my name and my actions with the Credit Rating Agencies accurately However, in the business response I am confused by the fact that it is stated a [redacted] is disputing through the Revdex.com and an itemization will be sent to him Was this statement meant for another Revdex.com complaint? In my complaint I am seeking First Federal Credit Control businesses response to their method of validating a dispute I have filed with [redacted] Credit Rating Agency that was, in conclusion verified I believe there is an error in the reporting of this account and would like to receive the verification used by the business to conduct their investigation into this negative account reflecting on my consumer credit report I understand mistakes do happen as the one made in the businesses response to this complaint, although the inaccuracies on my consumer file is far more impacting If the business does not wish to accept my request, based on the date provided in their response, I will ask [redacted] for a early exclusion of this account as it is nearing the 7yr 6mo mark of delinquency and consider the matter closed Thank you Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Please note, we have not received any bills from this collection agency at all and they have been unable to even provide us with any proof that they have sent any bills to usWe still have not received any billsI absolutely will not send money to some random company without proper documentation that money is owedWhen I offered to make payment arrangements with this collection agency over the phone if they would send us a monthly bill in the mail, they have refusedIf and when we receive a bill showing any amount owed, we will pay it, so long as we owe the asking amount Regards, [redacted] ***
[redacted] , I inadvertently wrote [redacted] who is the creditor when meaning to write [redacted] The account in question was validated as owing and accurate by our client [redacted] We sent their itemization of charges to Mr [redacted] and also passed on in my reply that the client contacted Mr [redacted] 's insurance at the time [redacted] and they said he could still call them for the explanation of benefits Thank youBill E***
Ms S***,The account for Mr [redacted] is for $(the credit bureaus round up or down)The account is not from but has been confirmed by our client who is the creditor that the date of service was 7/5/Our client also has documented that on 11/25/she spoke to Mr [redacted] and told him he did owe the $The account was turned over to collections at our company on 6/14/at which time we sent two notices were sentWe have now marked the account to be reported to the credit bureaus as disputed as we are required by law due to this dispute notification Thank youBill E***
(The following was copy/paste by Revdex.com staff - ***)***Yes I feel as if the complaint has not been resolvedI do not feel as though a list of itemization of charges is adequate enough proof that the debt is mineI asked for any documentation with my signature and they were unable to provide anythingI have no knowledge of this debt and they haven't provided me with anything other than the itemization of charges