Medical Business Bureau

The account we have is for Compass Healthcare Consultants for services on 2/22/2017. This was at [redacted] Med Center.We have never spoken to the consumer. The consumer's insurance paid  portion of the bill and there was also an insurance adjustment made.The balance is patient...

responsibility. The consumer may contact us at 800-[redacted] for more information.

The consumer paid the account August 31, 2017 and we requested that the account be deleted from her credit file September 5, 2017.We do not know how long it takes the Credit Bureaus to update their information. The consumer should dispute the account with them as we have already requested it be...

deleted.

We received the consumers dispute letter on March 7, 2016 and have sent the information to MedicalCenter Anesthesia to verify. The consumer will receive a letter from us once they respond. The accounts are reported as a dispute on the consumer's credit file since they dispute them.

Initial Business Response /* (1000, 5, 2014/07/25) */
We have requested that the account be deleted from the consumer's credit file. We have attached proof of our request to the repositories.

Complaint: [redacted]
I am rejecting this response because: I have not received validation of this account and request that it is sent including any signed contracts.
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,
Peter [redacted]

You spoke with someone in our office and you informed us thatyou were going to have your insurance company contact us. If they contact us
we can try to bill the account.

Medical Business Bureau has 2 accounts for [redacted] Emergency Physicians for services dates 2013 and 2014 total amount due 261.29. We have not received any payments
on the accounts. Please send us proof of payment and we will adjust the balances. Our address is P.O. Box [redacted]...

[redacted], IL [redacted].We have not contacted or attempted to contact the consumer since October 2016.

We notified the hospital that the consumer disputed the account February 2017 and they informed us that the balance of the account170.02 is the consumers co-pay and bal after insurance paid 25,388.21. The consumer will need to contact his insurance company if he believes they did not pay what they...

were supposed to.We have reported the account to the credit bureaus as a dispute as we are required since the consumer has disputed it.

The consumer may speak with either [redacted] both are managers. The number is [redacted] and ask for one of them.

Initial Business Response /* (1000, 5, 2014/03/18) */
We have numerous accounts under this name; however we do not have any with the same address or phone number. We will need additional information to locate the account. The consumer may call our office XXX-XXX-XXXX.
Initial Consumer...

Rebuttal /* (3000, 7, 2014/03/18) */
(The consumer indicated he/she DID NOT accept the response from the business.)
They have lied about this, they have my correct home phone number and just dont have the right address. I have spoken to them many times in the past two days and each time they request something different. They are very rude on the phone and continue to agrue with me over the charges. I finally was able to do my own investigation into this matter and found that the hospital did not turn this matter over to Work comp. they have been more helpful then this people. I am waiting on a letter to be sent from the hospital now to prove what all is going on.
Final Business Response /* (4000, 13, 2014/03/28) */
It is unfortunate that the consumer will not cooperate and give us additional information to locate an account. We would like to help get this situation resolved; however we cannot locate any account with the information provided.
Final Consumer Response /* (4200, 11, 2014/03/27) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I hve giving them all the information they have requested and after getting a lawyer involved everything has been taking care of at this time. They never had the right information for me an this was a work comp deal. I now have retained a lawyer to sue this company and [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. As long as all three...

credit Bureaus is corrected, with the collections being removed, permanently.!!!!!!
Sincerely,
[redacted]