The itemize statement was requested from our client and sent to consumer on 12/20/2nd dispute was responded toCopies of the 1st and 2nd dispute were also sent again with the itemize statement on February 12, We will delete the account consumer agencies may take at lease 4- weeks for this to update
Regarding authorizing release of medication informationOur business associate agreement with our client allows us to provide the information requested for verification of the debtI will send you another detailed itemize statement with your name and address only a long with the 1st one that we sent you with your detailed information
Complaint: [redacted] I am rejecting this response because:RMP Services only mailed me a Charge Inquiry -Procedure documentListing test and exams that were providedI believe that is direct Violation of the Hippa Act as I dont recall authorizing the release of any of medical information to any Third Party Also both statements have a date listed of 04-18-2018, and 04-04-Company stated that I was provided a billing statements with the Date of Services, but Date of services are listed on these statements as just occuring this month after I mailed out Certified Letter requesting Validation of this alleged debtRMP continues to demand a payment on a alleged debt but HAVE NOT yet provided me with something as simple as the date the services occuredI AM STILL REQUESTING PROPER VALIDATION OF THIS DEBT! Regards, [redacted] ***
I am informing consumer by letter today that both accounts have been cancelled back to our client per their request and will be updated as deleted This was done on January, 2,
We sent the consumer a letter out on November 7, 2013, informing her of the debt We did not receive any return mail Calls were made with no answer I will be forwarding a validation signed by our client and an itemize statement to consumer
The consumer needs to specify an account number or the amount of each account in question, in order for us to conduct and complete and investigation regarding consumer allegations
THE CONSUMER HAS PROVIDED AN EOB FOR DOS 5-7-FOR TOTAL BILLED AMOUNT OF 813.09, BUT THE BALANCE IN QUESTION IS TOTAL $1.404.OO INSURANCE PAID LEAVING BALANCE OF $1,215.91, HER EOB IS FOR THE HOSPITAL AND THESE CHARGES FOR SAME DOS ARE THE ER CHARGESI WILL BE FORWARDING CONSUMER AN ITEMIZE STATEMENT
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to meI would also like to request a letter confirming the amount has been paid in full Regards, [redacted] ***
The consumer received our notice that was sent out on 6/29/that had all the information neededWe have called had not been able to talk to anyone I have spoken to our client and I will be forwarding an itemize statement to consumerThe address we have is the same address provided to us in this dispute Our client has not gone bankrupt, the only that has changed is the name The insurance that the patient had did not cover the services provided
We have received return mail on August 5, "not deliverable as addressed." Consumers letter of dispute that was sent to us shows address of POBox 1695, this is were our response to her dispute was sent and the mail was returnedI do see that on her Revdex.com dispute she shows address of POBox ***
I HAVE PRINTED THE STATEMENTS AND HAVE ALREADY MAILED TO THE ADDRESS PROVIDED TODAY THE ACCOUNT HAS NOT BEEN REPORTED TO ANY CREDIT REPORTING AGENCIES THEY SHOW THE PAYMENTS MADE AND BALANCE LEFT THE STATEMENT ALSO SHOWS THE FACLITY AND DATES OF SERVCIE I APOLOGIZE FOR THE INCONVENIENCE THIS HAS CAUSED YOU
We have responded to consumers dispute on the 27th, we attached itemize statementsThe open date is not May 1, 2007, date opened is 10-11-10, letter sent out to consumer on 10-12-informing of accounts in collectionsConsumer never called our office We left numerous messages with no return call and we received no return mailWe will not remove
Complaint: [redacted] I am rejecting this response because:First of all, I never received debt collector's response to my request for validation There is no evidence supporting their claim Furthermore, any documentation or information presented at this time comes too little to late as collection agency has already violated Texas Finance Code Section I have made every effort to resolve this matter outside of presenting my case before a courtroom jury I am respectfully requesting removal of the invalidated item Regards, [redacted] ***
CONSUMER DID CALL OUR OFFICE WANTING PROOF OF THE BILLS SAID HE WAS TRAVELING WANTED TO COMMUNICATE BY E-MAIL HE FAILED TO PROVIDE AN E-MAIL ADDRESS THIS IS WHY THE ITEMIZE STATEMENTS WERE NOT SENT TO HIM WHEN HE REQUESTED THEM ON 10-12-THEN HE SENT A FAX INCLUDING HIS E-MAIL ADDRESS ON 12-16- I RESPONDED TO HIS REQUEST AND PROVIDED HIM AN ITEMIZE STATEMENT FOR BOTH ACCOUNTS ON 12-23-AND THIS WAS E-MAILED TO HIMTHE ITEMIZE STATEMENTS PROVIDED DOS, PROCEDURES, DIAGNOSIS, DR NAME, TOTAL AMOUNT OF THE BILL AND ALSO INCLUDED INSURANCE PAYMENT AND THE AMOUNT OWED AFTER INSURANCE
The itemize statement shows payments and the balance after payments that was provided to the consumerThe insurance can provide him EOB if it is requested for him to review
We are in receipt of your concernsWe find it lacking specific facts or information which would allow us to conduct an investigation In order for us to conduct a reasonable investigation we will need specific information, such as an account number, last digits of your SSN, previous address and any other names you go by
Complaint: [redacted] I am rejecting this response because:I have called the Original Creditor Bryan Emergency Physicians and performed my due diligence in investigating this issue, and they have no records of me whatsoeverI believe this debt to either be a mistake that is not mine or to be fraudulentI have no knowledge of any of these companies and never have.Again I don't need proof of simple itemized account summary or a signature for validation from the collection agency as validationI need the a certified copy of the original contract, full accounting from origination to present, copies of cancelled checks proving late dates, etcI am questioning the validity of something I was never informed of before appearing on my credit report that is now negatively affecting my credit According to the FCRA, Financial Control Services must provide complete and accurate information to the credit reporting agencies or delete it Regards, [redacted]
The itemize statement was requested from our client and sent to consumer on 12/20/2nd dispute was responded toCopies of the 1st and 2nd dispute were also sent again with the itemize statement on February 12, We will delete the account consumer agencies may take at lease 4- weeks for this to update
I have sent MrOffineer a letter today regarding the accounts
Regarding authorizing release of medication informationOur business associate agreement with our client allows us to provide the information requested for verification of the debtI will send you another detailed itemize statement with your name and address only a long with the 1st one that we sent you with your detailed information
Complaint: [redacted] I am rejecting this response because:RMP Services only mailed me a Charge Inquiry -Procedure documentListing test and exams that were providedI believe that is direct Violation of the Hippa Act as I dont recall authorizing the release of any of medical information to any Third Party Also both statements have a date listed of 04-18-2018, and 04-04-Company stated that I was provided a billing statements with the Date of Services, but Date of services are listed on these statements as just occuring this month after I mailed out Certified Letter requesting Validation of this alleged debtRMP continues to demand a payment on a alleged debt but HAVE NOT yet provided me with something as simple as the date the services occuredI AM STILL REQUESTING PROPER VALIDATION OF THIS DEBT! Regards, [redacted] ***
I am informing consumer by letter today that both accounts have been cancelled back to our client per their request and will be updated as deleted This was done on January, 2,
We sent the consumer a letter out on November 7, 2013, informing her of the debt We did not receive any return mail Calls were made with no answer I will be forwarding a validation signed by our client and an itemize statement to consumer
The consumer needs to specify an account number or the amount of each account in question, in order for us to conduct and complete and investigation regarding consumer allegations
AFTER REVEIWING YOUR ACCOUNT AND IT HAS BEEN UPDATED TO BE DELETED
THE CONSUMER HAS PROVIDED AN EOB FOR DOS 5-7-FOR TOTAL BILLED AMOUNT OF 813.09, BUT THE BALANCE IN QUESTION IS TOTAL $1.404.OO INSURANCE PAID LEAVING BALANCE OF $1,215.91, HER EOB IS FOR THE HOSPITAL AND THESE CHARGES FOR SAME DOS ARE THE ER CHARGESI WILL BE FORWARDING CONSUMER AN ITEMIZE STATEMENT
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to meI would also like to request a letter confirming the amount has been paid in full Regards, [redacted] ***
The consumer received our notice that was sent out on 6/29/that had all the information neededWe have called had not been able to talk to anyone I have spoken to our client and I will be forwarding an itemize statement to consumerThe address we have is the same address provided to us in this dispute Our client has not gone bankrupt, the only that has changed is the name The insurance that the patient had did not cover the services provided
We have received return mail on August 5, "not deliverable as addressed." Consumers letter of dispute that was sent to us shows address of POBox 1695, this is were our response to her dispute was sent and the mail was returnedI do see that on her Revdex.com dispute she shows address of POBox ***
I HAVE PRINTED THE STATEMENTS AND HAVE ALREADY MAILED TO THE ADDRESS PROVIDED TODAY THE ACCOUNT HAS NOT BEEN REPORTED TO ANY CREDIT REPORTING AGENCIES THEY SHOW THE PAYMENTS MADE AND BALANCE LEFT THE STATEMENT ALSO SHOWS THE FACLITY AND DATES OF SERVCIE I APOLOGIZE FOR THE INCONVENIENCE THIS HAS CAUSED YOU
We have responded to consumers dispute on the 27th, we attached itemize statementsThe open date is not May 1, 2007, date opened is 10-11-10, letter sent out to consumer on 10-12-informing of accounts in collectionsConsumer never called our office We left numerous messages with no return call and we received no return mailWe will not remove
Complaint: [redacted] I am rejecting this response because:First of all, I never received debt collector's response to my request for validation There is no evidence supporting their claim Furthermore, any documentation or information presented at this time comes too little to late as collection agency has already violated Texas Finance Code Section I have made every effort to resolve this matter outside of presenting my case before a courtroom jury I am respectfully requesting removal of the invalidated item Regards, [redacted] ***
Validation has been sent to consumer along with a letter on 12-10-
CONSUMER DID CALL OUR OFFICE WANTING PROOF OF THE BILLS SAID HE WAS TRAVELING WANTED TO COMMUNICATE BY E-MAIL HE FAILED TO PROVIDE AN E-MAIL ADDRESS THIS IS WHY THE ITEMIZE STATEMENTS WERE NOT SENT TO HIM WHEN HE REQUESTED THEM ON 10-12-THEN HE SENT A FAX INCLUDING HIS E-MAIL ADDRESS ON 12-16- I RESPONDED TO HIS REQUEST AND PROVIDED HIM AN ITEMIZE STATEMENT FOR BOTH ACCOUNTS ON 12-23-AND THIS WAS E-MAILED TO HIMTHE ITEMIZE STATEMENTS PROVIDED DOS, PROCEDURES, DIAGNOSIS, DR NAME, TOTAL AMOUNT OF THE BILL AND ALSO INCLUDED INSURANCE PAYMENT AND THE AMOUNT OWED AFTER INSURANCE
The itemize statement shows payments and the balance after payments that was provided to the consumerThe insurance can provide him EOB if it is requested for him to review
We are in receipt of your concernsWe find it lacking specific facts or information which would allow us to conduct an investigation In order for us to conduct a reasonable investigation we will need specific information, such as an account number, last digits of your SSN, previous address and any other names you go by
Complaint: [redacted] I am rejecting this response because:I have called the Original Creditor Bryan Emergency Physicians and performed my due diligence in investigating this issue, and they have no records of me whatsoeverI believe this debt to either be a mistake that is not mine or to be fraudulentI have no knowledge of any of these companies and never have.Again I don't need proof of simple itemized account summary or a signature for validation from the collection agency as validationI need the a certified copy of the original contract, full accounting from origination to present, copies of cancelled checks proving late dates, etcI am questioning the validity of something I was never informed of before appearing on my credit report that is now negatively affecting my credit According to the FCRA, Financial Control Services must provide complete and accurate information to the credit reporting agencies or delete it Regards, [redacted]