Leahey Eye Clinic

I would like to here the recording of this conversation.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.I did ask to Healthcare Collections, LLC to validate this alleged debt, so, please see attached debt validation letter as proof. Weather it was mailed on the weekend or not the law considered it mailed and delivered(Texas Common Law), so that point was moot. If it mailed or arrived on Sunday, do they check their mail the following Monday????Anywho, the date it was mailed is 03/14/2015, so that is proof that I asked for debt validation and that haven't as of yet, further violating Texas Finance Code 392.101 and the FDCPA. If it is not removed immediately I will take swift action to the Consumer Financial Protectin Bureau along with legal action.
Regards,
[redacted]

Ms. L[redacted]Please contact our office at ###-###-#### to pay these accounts. Once your payments post, and your accounts have a $0 balance they will be considered resolved. We will then return them to the original creditors. We will also notify the credit bureaus to remove them from your credit...

report.Thank youMac J[redacted]Compliance Director

Ms. [redacted], You were made aware of the account and the past due amount of $174.30 on 08/15/2016. You stated there was an insurance issue but when you get the money you will pay it. As of 5/12/2017 this account is still an open collection account. Once the account is paid, as required we will report...

this account as a paid collections account. Thank you Mac Johnston

Ms. [redacted]We have closed and returned this account to the original creditor. We will also report this account as a deletion to all three credit bureaus. Thank you[redacted]

Ms. [redacted] We did receive your settlement requests and informed you with a letter dated 03/12/2015, that we cannot accept those amounts per our client’s guidelines. We also informed you in the letter that once the accounts are paid in full we will report them as “Paid” to all three credit bureaus....

 We will not be returning these accounts to the original creditor nor will we delete them from your credit. Thank you Mac J[redacted]

This hospital bill was only removed from my credit report after contacting the hospital repeatedly. The date for removal Healthcare Collections gave is incorrect. The only thing reported that you give as reported on the 10/1/15 date was the verification/update of another account that was already disputed. Contact with bureaus was made by myself and this information was verified. It was only removed the day after contacting the hospital once again on 10/19/15 and asking them to again direct your company to remove and of course, contacting the Revdex.com. Billing the correct person is the responsibility of the hospital and yours. Corrections to this account should have been made when I first received the bill and tried to call the hospital about it but They refused to talk to me about it because it wasn't mine in the first place.

Ms. [redacted]This debt is from an occurrence at John C Lincoln Hospital on 09/06/2014. The patient listed is your daughter Demari Boyd. We received your letter asking for validation on the account on 03/29/2017.  On 04/25/2017 we mailed you the itemized statement for this visit to [redacted] [redacted]...

[redacted] Phoenix, AZ 85085. This was the address indicated on your letter were you wanted to receive our correspondences. In response to your statement that Healthcare Collections-I, LLC is not licensed and bonded in the state of Arizona. You can check the AZ DFI website here: [redacted] to see that we are licensed with the state of Arizona. Thank you Mac J[redacted]

Mr. [redacted],We have no record of you contacting our office on March 15, 2015. That was a Sunday and our office was closed. Now that you have brought to my attention that you would like validation from our client on accounts [redacted] I am able to request this from the original creditor and will mail it...

to you at the address you provide when we receive it. If you have any questions please contact us at ###-###-####.Thank you[redacted]

Ms.B[redacted]We have just recently completed our investigation on this account. The itemized statement was mailed to you today, July 31, 2017. Thank youMac J[redacted]