The consumer has been advised that minimal payments will be accepted and will be credited to the consumers account. No interest is being charged to the consumer. Once the account is closed, a credit deletion will be submitted to the credit bureau.If the consumer wishes to speak with a...
representative about this account we can be reached during regular business hours at our Hilo office - [redacted]. If there are any further concerns, please call our office.Mahalo.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
The last phone call I received from [redacted] was on Thursday 9/22/16 at 6:04 pm. I'm hopeful that they truly have taken me off of their automated calling list. However, I must say that the voice messages I was receiving were from Medcah, not [redacted] Cable. As can be seen from the attached bilsl from [redacted], I am not in arrears with them at all.No, these calls were from Medcah. I believe that they are spoofing the [redacted] number as a normal course of business, hoping that they will get people to answer their phones because they think they're getting a call from [redacted]. Can I prove that? No. Is it possible to do? Yes. In fact, it's possible to send voice mail without having the recipient's phone ring, which I believe was happening earlier. I was told by a former wireless phone employee.Thank you for your efforts in getting this resolved. It was obvious after calling and emailing Medcah that I was never going to get this result on my own.
Sincerely,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]
Thank you for the opportunity to respond on this matter.The consumer paid his [redacted] account on December 1, 2014 in the amount of $159.00. The full amount due was $159.45. After posting the payment, we entered a transaction to write-off the 45 cents that was remaining due. The...
write-off transaction then triggered a credit report update of "settlement in full" instead of "payment in full." Clearly this was unintentional. We have, therefore, processed a deletion request with Experian so that the transaction will be deleted from Mr. [redacted]'s credit report.I trust this will resolve this matter.Mahalo.
The account referenced in this complaint has been reviewed. The [redacted] #[redacted] ($17.68)The original creditor (The [redacted]) confirmed with us that the account assigned for collection was due and owing. MEDCAH informed the creditor that the account was being...
disputed by the consumer and that MEDCAH would be cancelling the account due to the fact that it was a very small amount ($17.68) and was being disputed by Ms. [redacted]. This account is no longer being handled by MEDCAH.[redacted] #[redacted] ($174.19)The original creditor ([redacted]) confirmed with MEDCAH that the account assigned for collection was due and owing. We requested an itemized statement to validate the amount due. A copy of the itemized statement was mailed to Ms. [redacted] on October 23, 2014. If the consumer has questions or would like to make payment arrangements, she can call our business office at [redacted] Payments may also be made on our website: www.medcah.comI hope that the complaint filed on this matter is now considered closed.Respectfully submitted,
Thank you for this opportunity to respond to the complaint filed against MEDCAH by [redacted].MEDCAH has been in the collection business for Hawaii medical providers for over 40 years. We remain committed to professional and compliant business practices. I categorically deny all...
accusations of unprofessional, rude and abusive conduct by any MEDCAH employee as stated in the complaint. Our records show that we have tried over an extended period of time to work with the consumer in this complaint for all of the referenced accounts. We have been unsuccessful in satisfing the consumer or in getting the necessary steps done to get these accounts paid/resolved. As such, we have closed all account and have referred them back to the medical provider as uncollectible. Credit report deletions have been processed and these account have been closed which will result in the accounts being removed from Ms. [redacted]'s credit report. MEDCAH is not longer handling these accounts and as, such, we consider this [redacted]er closed.Mahalo.[redacted]President MEDCAH, Inc.
Complaint: [redacted]
I am rejecting this response because I sustained a monetary damage of $ 50,000 and I am seeking the monetary compensation.The claim in court will be filled against MEDCAH and [redacted] ambulance for recles reporting and froud under p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Liberation Serif","Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Noto Sans CJK SC Regular"; font-size: 12pt; }p.ctl { font-family: "FreeSans"; font-size: 12pt; }a:link { } FALSE CLAIMS ACT “QUI TAM” for any and all damages to me.
Sincerely,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]
Prior to receiving this complaint from the Revdex.com the consumer provided our office with this same information. We were able to confirm the insurance payment that was made to the provider ([redacted]) but never reported to MEDCAH. Upon confirmation of the payment information, the account was...
properly credited. There is no balance owed by the consumer. The account was closed and a credit deletion request was sent to [redacted].The consumer was sent a Paid in Full - Credit Deletion letter on June 8th for their files.I trust that this matter is closed.
The account referred to in this complaint was placed for collection by our client ([redacted]) in June 2011. At that [redacted] an initial notice was sent to the consumer. There was no response from the consumer until almost 4 years later. On March 21, 2015 we received a...
fax from the consumer requesting validation of debt. We obtained validation of the debt (itemized statement of charges outstanding and the work order) and mailed it to the consumer as is required and is our policy and procedure.Since then, we have received multiple faxes and demands for additional information (contracts and such), of which we are not required to provide. Proper debt validation has been provided to the consumer and fullfills the requirement of the FDCPA. MEDCAH is not required to meet the demands the consumer had made.The hassle factor in continuing to attempt collection of this outstanding debt is unwarranted. This account has been closed and returned to the original creditor. Should the consumer wish to pay this valid debt, payment should be made directly to [redacted].We consider this matter closed.Respectfully,
The account referenced in this complaint was assigned to MEDCAH for collection in April 2013. After receiving an initial notice from us, the consumer ([redacted])called to tell us she would be mailing a partial payment. We received a $15 payment on April 22, 2013. The balance...
remains outstanding in spite of several attempts to contact and subsequent conversations with the consumer.For the consumer's information and convenience the original itemized statement from the provider is attached.If the consumer wishes to settle this account she may send in her payments to our business office or call to make arrangements with an account representative. Our business hours are Monday - Friday 8am -5pmMEDCAH PO BOX 1187Kailua HI 96734[redacted] Mahalo.Genevieve F[redacted]
The consumer has been advised that minimal payments will be accepted and will be credited to the consumers account. No interest is being charged to the consumer. Once the account is closed, a credit deletion will be submitted to the credit bureau.If the consumer wishes to speak with a...
representative about this account we can be reached during regular business hours at our Hilo office - [redacted]. If there are any further concerns, please call our office.Mahalo.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
The last phone call I received from [redacted] was on Thursday 9/22/16 at 6:04 pm. I'm hopeful that they truly have taken me off of their automated calling list. However, I must say that the voice messages I was receiving were from Medcah, not [redacted] Cable. As can be seen from the attached bilsl from [redacted], I am not in arrears with them at all.No, these calls were from Medcah. I believe that they are spoofing the [redacted] number as a normal course of business, hoping that they will get people to answer their phones because they think they're getting a call from [redacted]. Can I prove that? No. Is it possible to do? Yes. In fact, it's possible to send voice mail without having the recipient's phone ring, which I believe was happening earlier. I was told by a former wireless phone employee.Thank you for your efforts in getting this resolved. It was obvious after calling and emailing Medcah that I was never going to get this result on my own.
Sincerely,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]
Thank you for the opportunity to respond on this matter.The consumer paid his [redacted] account on December 1, 2014 in the amount of $159.00. The full amount due was $159.45. After posting the payment, we entered a transaction to write-off the 45 cents that was remaining due. The...
write-off transaction then triggered a credit report update of "settlement in full" instead of "payment in full." Clearly this was unintentional. We have, therefore, processed a deletion request with Experian so that the transaction will be deleted from Mr. [redacted]'s credit report.I trust this will resolve this matter.Mahalo.
The account referenced in this complaint has been reviewed. The [redacted] #[redacted] ($17.68)The original creditor (The [redacted]) confirmed with us that the account assigned for collection was due and owing. MEDCAH informed the creditor that the account was being...
disputed by the consumer and that MEDCAH would be cancelling the account due to the fact that it was a very small amount ($17.68) and was being disputed by Ms. [redacted]. This account is no longer being handled by MEDCAH.[redacted] #[redacted] ($174.19)The original creditor ([redacted]) confirmed with MEDCAH that the account assigned for collection was due and owing. We requested an itemized statement to validate the amount due. A copy of the itemized statement was mailed to Ms. [redacted] on October 23, 2014. If the consumer has questions or would like to make payment arrangements, she can call our business office at [redacted] Payments may also be made on our website: www.medcah.comI hope that the complaint filed on this matter is now considered closed.Respectfully submitted,
Thank you for this opportunity to respond to the complaint filed against MEDCAH by [redacted].MEDCAH has been in the collection business for Hawaii medical providers for over 40 years. We remain committed to professional and compliant business practices. I categorically deny all...
accusations of unprofessional, rude and abusive conduct by any MEDCAH employee as stated in the complaint. Our records show that we have tried over an extended period of time to work with the consumer in this complaint for all of the referenced accounts. We have been unsuccessful in satisfing the consumer or in getting the necessary steps done to get these accounts paid/resolved. As such, we have closed all account and have referred them back to the medical provider as uncollectible. Credit report deletions have been processed and these account have been closed which will result in the accounts being removed from Ms. [redacted]'s credit report. MEDCAH is not longer handling these accounts and as, such, we consider this [redacted]er closed.Mahalo.[redacted]President MEDCAH, Inc.
Complaint: [redacted]
I am rejecting this response because I sustained a monetary damage of $ 50,000 and I am seeking the monetary compensation.The claim in court will be filled against MEDCAH and [redacted] ambulance for recles reporting and froud under p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Liberation Serif","Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Noto Sans CJK SC Regular"; font-size: 12pt; }p.ctl { font-family: "FreeSans"; font-size: 12pt; }a:link { } FALSE CLAIMS ACT “QUI TAM” for any and all damages to me.
Sincerely,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]
Prior to receiving this complaint from the Revdex.com the consumer provided our office with this same information. We were able to confirm the insurance payment that was made to the provider ([redacted]) but never reported to MEDCAH. Upon confirmation of the payment information, the account was...
properly credited. There is no balance owed by the consumer. The account was closed and a credit deletion request was sent to [redacted].The consumer was sent a Paid in Full - Credit Deletion letter on June 8th for their files.I trust that this matter is closed.
The account referred to in this complaint was placed for collection by our client ([redacted]) in June 2011. At that [redacted] an initial notice was sent to the consumer. There was no response from the consumer until almost 4 years later. On March 21, 2015 we received a...
fax from the consumer requesting validation of debt. We obtained validation of the debt (itemized statement of charges outstanding and the work order) and mailed it to the consumer as is required and is our policy and procedure.Since then, we have received multiple faxes and demands for additional information (contracts and such), of which we are not required to provide. Proper debt validation has been provided to the consumer and fullfills the requirement of the FDCPA. MEDCAH is not required to meet the demands the consumer had made.The hassle factor in continuing to attempt collection of this outstanding debt is unwarranted. This account has been closed and returned to the original creditor. Should the consumer wish to pay this valid debt, payment should be made directly to [redacted].We consider this matter closed.Respectfully,
The account referenced in this complaint was assigned to MEDCAH for collection in April 2013. After receiving an initial notice from us, the consumer ([redacted])called to tell us she would be mailing a partial payment. We received a $15 payment on April 22, 2013. The balance...
remains outstanding in spite of several attempts to contact and subsequent conversations with the consumer.For the consumer's information and convenience the original itemized statement from the provider is attached.If the consumer wishes to settle this account she may send in her payments to our business office or call to make arrangements with an account representative. Our business hours are Monday - Friday 8am -5pmMEDCAH PO BOX 1187Kailua HI 96734[redacted] Mahalo.Genevieve F[redacted]