Consumer stated he was sent erroneous bills for an anesthesia group or times We cannot prove the debt unless he can provide us more information in order for us to validate the debt
Complaint: [redacted] I am rejecting this response because:No one from this business has called me since I have requested the information again weeks ago and still have not received anythingI know the company went bankrupt and changed the corporation name and type back in Regards, [redacted]
I have checked with all credit bureaus and per Transunion and Experian the accounts have been deleted Equifax is the only one that was not showing the accounts on the CBR as deletedI have done another E-0scar deletion to Equifax to have them deletedI will be sending letter and providing AUD#
Complaint: [redacted] I am rejecting this response because: FCS has only contacted one of the credit bureaus at this timeEquifax was contacted and updated accordinglyTransunion has not received any response from FCS regarding the dispute and has not received any reports regarding my account from FCS since December Financial Control Services still needs to contact the other two credit bureaus and confirm when complete Regards, [redacted]
Complaint: [redacted] I am rejecting this response because: once again it is asking me for personal information that I am not comfortable giving via phone or messageThe Revdex.com states I am not supposed to include that information in a response and my name should be sufficient enough for you to tell me what these calls are for or who you representI have no knowledge of your company therefore you need to prove to me who you are and my supposed affiliation with you before I disclose anything Regards, [redacted]
Complaint: [redacted] I am rejecting this response because:There is no apology for the conduct of their employee If you listened to the recording you heard the rude way your employee spoke to me When I told him I would not provide personal information to identify myself he said 'well you should call your representative to get the laws changed' why wouldn't I hang up on someone being so disrespectful? Why would I disclose personal information to someone that won't provide any information for the call? Regards, [redacted] ***
We have listened to the conversation that took place We are required by law to verify and make sure we are speaking to the correct person to make sure we do not disclose any personnel information to someone else The consumer would not identify himself The agent did not hang up on the consumerThe consumer was the person who disconnected the callAttached is a letter from our General Manager to consumer
Letter was sent to consumer informing him of the debt when it was received in our office for collections on 03/10/11, mini-Miranda is on our letter, address we have is same as address that is being provided now We have received no return mail Also their were messages left for return call and no calls were returnedHad days to resolve before it went on CBR
I HAVE CHECKED WITH ALL CREDIT BUREAUS AND THE ACCOUNTS FOR $ARE SHOWING ON CBR I WILL DO DELETION FOR BOTH ACCOUNTS ON E-OSCAR AND SEND LETTER TO CONSUMER AND PROVIED AUD NUMBERS
We will send consumer validation of the debtWe have a business associate agreement with [redacted] allows us to provide the information requested for verification of the debt
Complaint: [redacted] I am rejecting this response because: did not receive a letter in the mail that validated this alleged debt within the 30 day period allowed under Texas financial code. You have made it clear that you do not have the evidence by your last response. Also during my 30 day validation you did not put my account in disputed status, which is evidence you did not send back a letter. I demand you delete this information off my credit report. Thank you for your time and your last two responses [redacted]
We have done our response to consumers dispute and her account was validated to same address as provided on this complaintWe received no return mailI will be sending copies to consumer of our responses that were validated within the day deadline
All the accounts that the consumer is referencing have been cancelled back to our client per their request on December 2, They will also be updated with the Credit Bureau as deleted The address we have on file is the same address the consumer has provided in her dispute I will be forwarding a letter to the consumer and I will reference all the accounts in the letter
Complaint: [redacted] I am rejecting this response because:First of all, I never received debt collector's response within the specified days, per Texas Finance Code Secondly it is ridiculous to claim I received their response on the basis they never received return mail marked "undeliverable." Even if I believed their claim to have responded in a timely manner, the US Post Office does not guarantee delivery of its first class mail, it is not out of the realm of possibility that mail can be delivered to an unintended party Furthermore, hundreds of federal claims have been filed against this collector for violations of FDCPA including willful negligenceI would have a hard time taking any debt collector's word at face value I maintain that I never received their response, and their is no evidence supporting their claim I am making every effort to resolve this matter outside of presenting this case before a courtroom jury where I would be asking for statutory and punitive damages Regards, [redacted] ***
Complaint: [redacted] I am rejecting this response because: No proper validation was submitted with general account and ledger statement, assignment/agreement from original creditor to collect this alleged debtProper validation has been held by many courts, and this is not oneFTC Cass letter.I will take swift and immediate legal action as well as report to the Cfpb if this third party junk debt buyer does not remove any and all accounts of this alleged medical debt off my credit reports within days, which is legally allowed when there is inaccuracies discovered on a consumer's report(s) Regards, [redacted]
Consumer stated he was sent erroneous bills for an anesthesia group or times We cannot prove the debt unless he can provide us more information in order for us to validate the debt
Complaint: [redacted] I am rejecting this response because:No one from this business has called me since I have requested the information again weeks ago and still have not received anythingI know the company went bankrupt and changed the corporation name and type back in Regards, [redacted]
I have checked with all credit bureaus and per Transunion and Experian the accounts have been deleted Equifax is the only one that was not showing the accounts on the CBR as deletedI have done another E-0scar deletion to Equifax to have them deletedI will be sending letter and providing AUD#
ACCOUONT WILL BE DELTED ON OUR NEXT CBR UPDATE IT HAS NOW BEEN CODED AS DELETED
Complaint: [redacted] I am rejecting this response because: FCS has only contacted one of the credit bureaus at this timeEquifax was contacted and updated accordinglyTransunion has not received any response from FCS regarding the dispute and has not received any reports regarding my account from FCS since December Financial Control Services still needs to contact the other two credit bureaus and confirm when complete Regards, [redacted]
Complaint: [redacted] I am rejecting this response because: once again it is asking me for personal information that I am not comfortable giving via phone or messageThe Revdex.com states I am not supposed to include that information in a response and my name should be sufficient enough for you to tell me what these calls are for or who you representI have no knowledge of your company therefore you need to prove to me who you are and my supposed affiliation with you before I disclose anything Regards, [redacted]
Complaint: [redacted] I am rejecting this response because:There is no apology for the conduct of their employee If you listened to the recording you heard the rude way your employee spoke to me When I told him I would not provide personal information to identify myself he said 'well you should call your representative to get the laws changed' why wouldn't I hang up on someone being so disrespectful? Why would I disclose personal information to someone that won't provide any information for the call? Regards, [redacted] ***
We have listened to the conversation that took place We are required by law to verify and make sure we are speaking to the correct person to make sure we do not disclose any personnel information to someone else The consumer would not identify himself The agent did not hang up on the consumerThe consumer was the person who disconnected the callAttached is a letter from our General Manager to consumer
I have confirmed with our client consumers DOB and she was a minor at that time of services I will do deletion on e-Oscar and send letter to consumer
We will do a deletion on E-Oscar and send consumer a letter
Letter was sent to consumer informing him of the debt when it was received in our office for collections on 03/10/11, mini-Miranda is on our letter, address we have is same as address that is being provided now We have received no return mail Also their were messages left for return call and no calls were returnedHad days to resolve before it went on CBR
I HAVE CHECKED WITH ALL CREDIT BUREAUS AND THE ACCOUNTS FOR $ARE SHOWING ON CBR I WILL DO DELETION FOR BOTH ACCOUNTS ON E-OSCAR AND SEND LETTER TO CONSUMER AND PROVIED AUD NUMBERS
We will send consumer validation of the debtWe have a business associate agreement with [redacted] allows us to provide the information requested for verification of the debt
I will be forwarding correct information to the CBR A letter will go out to consumer today
The account will be deleted and a letter will be sent to consumer
Complaint: [redacted] I am rejecting this response because: did not receive a letter in the mail that validated this alleged debt within the 30 day period allowed under Texas financial code. You have made it clear that you do not have the evidence by your last response. Also during my 30 day validation you did not put my account in disputed status, which is evidence you did not send back a letter. I demand you delete this information off my credit report. Thank you for your time and your last two responses [redacted]
We have done our response to consumers dispute and her account was validated to same address as provided on this complaintWe received no return mailI will be sending copies to consumer of our responses that were validated within the day deadline
All the accounts that the consumer is referencing have been cancelled back to our client per their request on December 2, They will also be updated with the Credit Bureau as deleted The address we have on file is the same address the consumer has provided in her dispute I will be forwarding a letter to the consumer and I will reference all the accounts in the letter
Complaint: [redacted] I am rejecting this response because:First of all, I never received debt collector's response within the specified days, per Texas Finance Code Secondly it is ridiculous to claim I received their response on the basis they never received return mail marked "undeliverable." Even if I believed their claim to have responded in a timely manner, the US Post Office does not guarantee delivery of its first class mail, it is not out of the realm of possibility that mail can be delivered to an unintended party Furthermore, hundreds of federal claims have been filed against this collector for violations of FDCPA including willful negligenceI would have a hard time taking any debt collector's word at face value I maintain that I never received their response, and their is no evidence supporting their claim I am making every effort to resolve this matter outside of presenting this case before a courtroom jury where I would be asking for statutory and punitive damages Regards, [redacted] ***
Complaint: [redacted] I am rejecting this response because: No proper validation was submitted with general account and ledger statement, assignment/agreement from original creditor to collect this alleged debtProper validation has been held by many courts, and this is not oneFTC Cass letter.I will take swift and immediate legal action as well as report to the Cfpb if this third party junk debt buyer does not remove any and all accounts of this alleged medical debt off my credit reports within days, which is legally allowed when there is inaccuracies discovered on a consumer's report(s) Regards, [redacted]