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 [To assist us in bringing this matter to a close, we would like to know your view on the matter.] Regards, [redacted] Days ago I send in copies to the Revdex.com from [redacted] clearly showing that I don't have to pay that amountIt was as clear as could be on the papers from [redacted] See how far the collection agency will get with [redacted] I'm not paying this bill but will take action if I get a bad credit rating due to the billI do hope that this is clear enought
The following is a breakdown of all of the accounts currently in collection at JP Recovery Services CLIENT ACCT DATE OF SERVICE CHARGE INS PAID INS ADJ PLCD FOR COLL COLL PAID BALANCE [redacted] 12/26/ $ $ $ $ $ [redacted] 7/21/ $ $ $ $ $ [redacted] 9/1/ $ $ $ $ $ [redacted] 12/26/ $ $ $ $ $ [redacted] 2/1/ $ 35, $ 13, $ 21, $ $ $ (0.00) [redacted] 8/3/ $ 5, $ 1, $ 3, $ $ [redacted] 9/20/ $ 1, $ $ 1, $ $ [redacted] 5/31/ $ 5, $ 1, $ 3, $ $ Your total due as of today is $1,174.87If you have any questions please call 888- [redacted] You may send your check to:JP Recovery Services, Inc.PO Box 16749Rocky River, OH 44116All matters have been handled within FDCPA and FCRA Guidelines
As was stated in the complaint the Mail we sent was NOT addressed to the complainant Discussing this matter would be a violation of the Fair Debt Collection Practices Act.A enacted by Congress " background- background-origin: initial; background- federal statute known as USC Section makes it illegal to open correspondence addressed to someone else.Thank you
These accounts were placed for collection in January of We were notified by [redacted] on 10/23/that this account was a billing error and asked to close it back to themWhich we did The account was been marked for credit bureau removal and it will be reported to the credit bureau on our next report We only report to the Credit bureau once per monthand the credit bureau could take as much as days to verify and remove the account To date the complainant has not contacted JP recovery either by telephone or mail to discuss this account If the complainant has an immediate need we would be happy to contact the lending agency and provide documentation that this was reported in error We have been successful in assisting patients with this many times in the past Please call our office at 888- [redacted] and reference file # [redacted] We cannot comment as to the effect if any that this error has had on the complainants credit score All matters have been handled within FDCPA and FCRA guidelines
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.On 3-5-2015 I send in a check to JP Recovery for $331.67. Can the [redacted] stop calling my cell phone and home phone? Regards, [redacted] ***
The account was placed for collection on December 13, for a balance of $ We sent our initial notification on 12/19/to [redacted] This is the address that was provided to us by NCOA (National Change Of Address) We attempted to contact the patient times at 614-289- between 12/26/and 02/03/ We sent a 2nd letter to the same address on 01/20/ We sent a 3rd letter on 2/10/ Our client notified us of a payment made on 2/6/of $and then again on 3/3/of $making the balance due $ We sent a 4th letter on 3/10/ We sent a 5th letter on 10/15/ We received a phone call from a party on 10/20/at 10:AM notifying us that she would look into this She refused to verify who was calling and any phone or address information We received a second call on 10/20/at 11:11AM the complainant stated that she does not owe this and doesn’t want it reported to her CBR She asked for a manager The call was transferred to our Quality Control Manager and a message was left for her to call the complainant back Our Quality Control Supervisor called the number we had on file and it was an incorrect number We received a call from an [redacted] on 10/20/stating he worked for the client and would fax us over the receipt The account was placed in a hold disposition waiting for the information We received a fax from our client on 10/23/and have marked the account as paid It was not reported to the Credit Reporting agency All matters were handled within FDCPA and FCRA standards
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 [To assist us in bringing this matter to a close, we would like to know your view on the matter.] Regards, [redacted] Days ago I send in copies to the Revdex.com from [redacted] clearly showing that I don't have to pay that amountIt was as clear as could be on the papers from [redacted] See how far the collection agency will get with [redacted] I'm not paying this bill but will take action if I get a bad credit rating due to the billI do hope that this is clear enought
The following is a breakdown of all of the accounts currently in collection at JP Recovery Services CLIENT ACCT DATE OF SERVICE CHARGE INS PAID INS ADJ PLCD FOR COLL COLL PAID BALANCE [redacted] 12/26/ $ $ $ $ $ [redacted] 7/21/ $ $ $ $ $ [redacted] 9/1/ $ $ $ $ $ [redacted] 12/26/ $ $ $ $ $ [redacted] 2/1/ $ 35, $ 13, $ 21, $ $ $ (0.00) [redacted] 8/3/ $ 5, $ 1, $ 3, $ $ [redacted] 9/20/ $ 1, $ $ 1, $ $ [redacted] 5/31/ $ 5, $ 1, $ 3, $ $ Your total due as of today is $1,174.87If you have any questions please call 888- [redacted] You may send your check to:JP Recovery Services, Inc.PO Box 16749Rocky River, OH 44116All matters have been handled within FDCPA and FCRA Guidelines
As was stated in the complaint the Mail we sent was NOT addressed to the complainant Discussing this matter would be a violation of the Fair Debt Collection Practices Act.A enacted by Congress " background- background-origin: initial; background- federal statute known as USC Section makes it illegal to open correspondence addressed to someone else.Thank you
These accounts were placed for collection in January of We were notified by [redacted] on 10/23/that this account was a billing error and asked to close it back to themWhich we did The account was been marked for credit bureau removal and it will be reported to the credit bureau on our next report We only report to the Credit bureau once per monthand the credit bureau could take as much as days to verify and remove the account To date the complainant has not contacted JP recovery either by telephone or mail to discuss this account If the complainant has an immediate need we would be happy to contact the lending agency and provide documentation that this was reported in error We have been successful in assisting patients with this many times in the past Please call our office at 888- [redacted] and reference file # [redacted] We cannot comment as to the effect if any that this error has had on the complainants credit score All matters have been handled within FDCPA and FCRA guidelines
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.On 3-5-2015 I send in a check to JP Recovery for $331.67. Can the [redacted] stop calling my cell phone and home phone? Regards, [redacted] ***
The account was placed for collection on December 13, for a balance of $ We sent our initial notification on 12/19/to [redacted] This is the address that was provided to us by NCOA (National Change Of Address) We attempted to contact the patient times at 614-289- between 12/26/and 02/03/ We sent a 2nd letter to the same address on 01/20/ We sent a 3rd letter on 2/10/ Our client notified us of a payment made on 2/6/of $and then again on 3/3/of $making the balance due $ We sent a 4th letter on 3/10/ We sent a 5th letter on 10/15/ We received a phone call from a party on 10/20/at 10:AM notifying us that she would look into this She refused to verify who was calling and any phone or address information We received a second call on 10/20/at 11:11AM the complainant stated that she does not owe this and doesn’t want it reported to her CBR She asked for a manager The call was transferred to our Quality Control Manager and a message was left for her to call the complainant back Our Quality Control Supervisor called the number we had on file and it was an incorrect number We received a call from an [redacted] on 10/20/stating he worked for the client and would fax us over the receipt The account was placed in a hold disposition waiting for the information We received a fax from our client on 10/23/and have marked the account as paid It was not reported to the Credit Reporting agency All matters were handled within FDCPA and FCRA standards