Medical Business Bureau

The consumer was informed that the account would not credit report until May 27, and that? once it is paid it would be removed.?

The consumer has accounts with Medical Business Bureau accounts for *** Emergencyand accounts for *** *** HospitalWhen the consumer signed for financial responsibility the hospitalsagreement allows for interest to be appliedWe can adjust the interest off the account once we
receive paymentfor the principle balance owed.We will be reporting the accounts to the credit bureau as disputed since the consumer is disputing them.We will request the itemized bills from the client's and mail them to the consumer

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to meAs long as all three
credit Bureaus is corrected, with the collections being removed, permanently.!!!!!!
Sincerely,
*** ***

We have cancelled the account and requested that it be removedfrom the consumer's credit file

We have not gotten a response from *** *** therefore we are cancelling the account and will requestthat it be deleted from the consumer's credit fileWe do not know how long it will take the credit bureau to update their records

Since the information is confidential we cannot send anything through email as it is unsecured.We will mail a letter to the consumer.?

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
Brandon ***

Complaint: ***
I am rejecting this response because: I m still waiting for the NEGATIVE to be removed from my historyuntil then I will not close thisi hope it will remove soon?
Sincerely,
Osama ***

We made phone calls 8/4/, and 8/6/when we received the recoding that the phone # was disconnected

Confirmed

? ? ? We do not have to send the consumer this informationWe have tried to get the? information needed to help her and no response.As previously stated the account swill remain on her credit as a dispute since she is disputing them

We cannot delete something from someone's credit
if we do not have any accountfor that personJust having a name, which is the same as the account we have will not? be enough informationThe consumer needs to contact the credit bureaus as they are the entitiesthat have placed it on the wrong file

That is not proper validation please provide signature where I signed to receive services and detailed informationStating that you sent mail to an address does not mean you sent mail to meI have never received any mail from the company not proper validation.?
Complaint: ***
I am rejecting this response because:
Sincerely,
*** ***

? The consumer has accounts placed with Medical Business Bureau for *** *** *** ***for services on July 22, in the amount of and A letter was sent to the consumer July 25, 2014and several calls to the consumer's phone with no responseThe consumer may contact
our office for detailed informationon the services provided and pay the accounts at ***.?

Initial Business Response /* (1000, 5, 2015/08/17) */
Medical Business Bureau received the account from Elmhurst Emergency Medical Services November 8, 2013.A letter was sent to the consumer November 11, The consumer contacted oour office on November 27, and informed us that she had
insurance and would fax us her insurance card so that we could file a claimWe never received the information and tried to contact the consumer again numerous timesThe account will be removed from the consumers credit file once it is paidThe balance due is
Initial Consumer Rebuttal /* (3000, 7, 2015/08/19) */
(The consumer indicated he/she DID NOT accept the response from the business.)
This debt appeared on my credit report which is how I found out about the collection What date was this Account placed on my credit?
Final Business Response /* (4000, 9, 2015/08/20) */
Medical Business Bureau received the account Nov 8, A letter was sent to the consumer Nov11, We consumer contacted our office on Nov 27, and requested we file her insuranceWe requested that she fax us her insurance card which we never receivedThe account was sent to be reportd to the credit bureaus on January 21, If the account is paid it will be removed from the consumers file

A letter was sent to the consumer March 23, We attempted to contact the consumernumerous times by phone and spoke to her; however she refused to verify who she was.Once the account is paid we can remove it from her file; however since it is disputed we have to report it as such

This company is not willing to provide me with the information I requested, but they have no stated the reason as to why they will not fulfill my requestThis could be clearly stated as a possible violation of the FDCPA, and my intent would be to take legal recourse on this issue, if I deemed neccesary.? ?
Complaint: ***
I am rejecting this response because:
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because: I never a received a bill from this medical facility.? When verifying the address they had on file it was incorrect.? I spoke to *** at the *** *** billing department and she was rude and not helpful at all.? She stated have a good day and did not take my insurance information to be processed correctly.? The hospital had the correct address as I received bills from them
Sincerely,
*** ***

The account is for North *** Radiologist for services on June 23, in the amount of 328.00.Letters have been sent to the address listedThe last letter was sent on Aug 10, in response to the consumerdisputing the accountWe have reported the account as a dispute as requiredThe
consumer may contact us at 800-***-***for further information

Both accounts are now closed