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Kings Credit Services

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Kings Credit Services Reviews (8)

Initial Business Response / [redacted] (1000, 5, 2016/02/15) */ All calls are recordedOn 02/08/ [redacted] was allowed to listened to the recorded call in question in which the amount of $was never given, She now knows the full balance is due

Initial Business Response / [redacted] (1000, 5, 2016/06/16) */ The bill in question is an ER doctor bill for an Emergency Room visit at a Fresno County HospitalOur office spoke with Mr [redacted] on 06/09/and he has agreed to pay the bill, at which time we will do him the courtesy of deleting this from his credit file

In response to Ms*** Complaint regarding the bill for Dr***The original balance of $was for a no-show to an appointment on 12/04/for a nuclear test in which Dr*** had to pre-supply the injection material for the nuclear testingThe Injection material was non-reusable, so
when Ms*** didn't show for her scheduled test, the doctors office was left paying for the chargesBecause it was Ms*** fault, her Blue Cross Insurance would not pay for the missed appointmentMs*** was given full disclosure and signed an agreement with the doctors office regarding their missed appointment policiesThe doctors office claims to have the signed agreement in an off site storage, but cannot produce the signed agreement to Kings Credit Services within a "reasonable" amount of timeTherefore, we cannot fully validate the signature of understanding, and the account has been canceled back to to Dr *** effective 12/14/No further demands will be made on Ms *** , and this collection item will be removed from the credit repositories Thank you, *** *** President/CEO

[redacted],Our client California Pain Consultants billed Mr. [redacted]'s insurance. Blue Cross denied the claim. Our client tried to reach Mr. [redacted] on numerous occasions to resolve the insurance problem by phone, in addition, they also sent letters to Mr. [redacted] on 11/17/2014, 12/04/2014,...

01/08/2015,02/05/2015 and 03/03/2015, none of which were responded to by Mr. [redacted].After our client was unsuccessful in their attempts to reach Mr. [redacted] they then assigned the account to Kings Credit Services in April 2015. Since that time Kings Credit Services has tried to reach Mr. [redacted] by phone 25 times and has sent him 5 notices with no mail return. Mr. [redacted] has not responded to any of our attempts to resolve the insurance issue. Today we did try calling Mr. [redacted] again and left him another voice mail. As a courtesy Kings Credit Services has temporarily removed the above account from his credit report in order to give him 30 days to resolve the issue with his insurance company.If you need any further assistance or have any questions, please have Mr. [redacted] contact me at the number below.Sincerely, [redacted]Vice President/Operation & Compliance###-###-#######-###-#### Ext 219

Ms. [redacted] was seen at Shasta regional Medical center in the Emergency Room on 03/21/2012. The personal information given at time of service was [redacted] 1[redacted]8. Patients DOB 08/22/1989. Patients SS#[redacted] Ms [redacted] sent Kings Credit a consumer "credit...

repair form letter" dated 03/13/2017 (see attached). KCS validated and responded to the dispute on 03/22/2017 (see attached).If Ms [redacted] has been a victim of Identity Theft, she will need to provide our office with a ID Theft Complaint and Affidavit, along with a police report. This account has been marked "Valid and Disputed" with the three credit repositories as required by the FCRA.Sincerely, Peter J Laughlin IIIPresidentKings Credit ServicesPJL/jw

Initial Business Response /* (1000, 5, 2016/06/16) */
The bill in question is an ER doctor bill for an Emergency Room visit at a Fresno County Hospital. Our office spoke with Mr. [redacted] on 06/09/2016 and he has agreed to pay the bill, at which time we will do him the courtesy of deleting this from...

his credit file.

Initial Business Response /* (1000, 5, 2016/02/15) */
All calls are recorded. On 02/08/16 [redacted] was allowed to listened to the recorded call in question in which the amount of $528.00 was never given, She now knows the full balance is due.

Initial Business Response /* (1000, 9, 2016/07/07) */
We forwarded Mr [redacted]'s complaint to our client Western Sierra Emergency Physicians. We requested them to validate and substantiate that they billed Mr. [redacted]'s insurance. Since they have been unable to validate the requested information, we...

have Closed and Returned the account. There is no further financial obligation owing to Mr. [redacted].
A request has been sent to the three Credit Repositories to delete the collection item.
If Mr [redacted] has any further questions, please contact [redacted] direct at XXX-XXX-XXXX

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