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J. R. Smith Manufacturing Company

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J. R. Smith Manufacturing Company Reviews (3)

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
It appears as though the company has not provided all of the information. After I disputed the debt I did not hear from them until March of 2015, at which time I responded to them again along with my original correspondence (which is attached). In fact, there is no debt to validate as I have the original bill and explanation of benefits from both my medical and dental carriers showing the amounts paid in full. In addition, just because they did not report to Transunion does not mean that they didn't report to other agencies, the information. In fact, my credit report shows the debt at the other two agencies, and shows it as disputed but still outstanding. Completely information.Lastly, as they alleged they validated the debt, I would like them to provide the name, title, and contact information of each individual who accessed my private health information as I fear there may be a HIPAA violation as well
Regards,
*** ***

I have reviewed the alleged complaint from *** ***In May of *** *** sent a written dispute to Certified Recovery, Inc. We validated the debt on May 28, 2014. I have attached a Transunion Account Reporting Review form dated December 31, 2014. It shows that Certified
Recovery, Incis not reporting any tradelines on *** ***'s credit reportPlease let me know if you have any questions. Thank you*** * ***

I have reviewed the alleged complaintOn May 13, 2014, *** *** sent in a written dispute letter to Certified Recovery, Inc. In the dispute letter she also ceased all verbal communication from Certified Recovery Inc. We validated the debt on May 28, and marked the item as a disputed item to reflect on her Transunion Credit report.On March, 2, we sent *** a collection letter since we were again ceased from all verbal communication with her. On March 9, we received a cease and desist letter from *** ***. She stated that she previously disputed the debt on May 13, and that Certified Recovery Incfailed to respond within days with a validation of the debt. Again, we have a copy of the validation sent from our office on May 28, 2014. Also, on March 9, we coded the account to be deleted from the Transunion data base. We report to Transunion at the end of the month and this account was on the file sent on April 2, for deletionCertified Recovery Inconly reports and has a contract with Transunion. ***, if you have a report showing that Certified Recovery Incis reporting to the two other bureaus then I would request that you send me copy of that for my review. You stated that these items were being reported to the two other bureaus as disputed and outstandingI did recently contact the BayCare Health System to go over your account again. I have attached page of your first dispute from May 13, 2014. Your dental insurance, Assurant Benefits and also your medical insurance, United Health Care both paid this claim. This resulted in a credit on your account of $Please see Prev Bal on the attachment. At that time Assurant Benefits had to be reimbursed from the BayCare Health System since the claim was paid by two carriers. They refunded Assurant Benefits $and had to put the adjustments back on your account. The Insurance Adjustments were 8.00, and which then resulted in a balance owing by yourself of $440.79. If you take -and add 98.95, 8.00, 186.00, and you arrive at a balance of which is indicated on the 1/20/billing statement. If you have questions regarding this transaction I would suggest contact Assurant Benefits.Certified Recovery Inchas a Business Associate contract with the BayCare Health Systems in accordance with the Privacy rules of HIPAA. Since Certified Recovery Incis a Business Associate of the Baycare Health System and has a signed contract in place were are allowed us legal access to protected health informationIn your case, we requested an itemized statement in order to validate your debt under the contractual Business Associate agreement with the BayCare Health Systems

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Address: 2781 Gunter Park Dr E, Bridgewater, New Jersey, United States, 45015-1624

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