Medical Business Bureau

We have received payment on the account and requested that the account be removed from the consumers credit file.The consumer was aware that he went to the hospital so should have known he would have a physician charge.The physician group receive their information from the hospital so I am not sure why they did not have the correctaddress

Medical Business Bureau has an account for he consumer from [redacted] of South Floridain the amount of for services on February 8, at [redacted] ***We have never spoken to the consumerand the last time we tried to call was October The consumer may contact us at [redacted] to resolve the account

Medical Business Bureau sent a letter to the same address as listed here in the complaint on Spetember 8, and we? called [redacted] to try and reach you about the accouont [redacted] also sent youletters to inform you about the acoountWe received payment on the account on March 14, We have informedthe credit bureaus to delete the account

Revdex.com: This went to court at the last quarter of over 4yrs ago and was all signed off of plus there were insurance companies handling all the Bills His Insurance, My Auto Insurance And My Medical Insurance Sincerely, [redacted]

Initial Business Response / [redacted] (1000, 5, 2014/10/06) */ A representative from Medical Business Bureau spoke with the consumer on October 3, and he stated that the account had been paid with his credit cardWe will need for him to either mail or fax us the proof of paymentIf the consumer is unaware of the account how does he know that it has been paid? The account is for [redacted] for Anesthesia services as an inpatient for [redacted] at St [redacted] Medical Center on May 4, The amount due is I am sure the consumer does not want his or his wife's private information shared with just anyone who contacts us therefore we need to verify whom we are speaking with before we will release any information

Initial Business Response / [redacted] (1000, 5, 2015/03/18) */ The account is for [redacted] associates which is for the emergency room physician charge at St ***'s Medical Center on August 6, in the amount of A letter was snet to the address listed by the consumer on March 7, The account will be removed from the consumer's credit file once it has been paidWe have requested that an itemized bill be sent Initial Consumer Rebuttal / [redacted] (3000, 12, 2015/04/13) */ I never received written notification that the file will be deleted from my credit report if it is paid in full.But I see in the notes here, that the business has acknowledged as suchIf that is indeed the case, and the business can verify it through the Revdex.com, then I will pay it in full this week Final Business Response / [redacted] (4000, 14, 2015/04/13) */ The consumer can contact our office to settle the accountIf the account is paid it will be removed from the consumer's credit fileAn iteamized bill was mailed to the consumer and letters have been sent since we received the account

The account we have is for Compass Healthcare Consultants for services on 2/22/This was at [redacted] Med Center.We have never spoken to the consumerThe consumer's insurance paid portion of the bill and there was also an insurance adjustment made.The balance is patient responsibilityThe consumer may contact us at 800-***- [redacted] for more information

The consumer has contacted our office and been informed that we have received proof of the payment and will be posting the payment todayWe will request that the account be removed from the consumer's credit file

Initial Business Response / [redacted] (1000, 5, 2015/03/23) */ Medical Business Bureau has attempted to contact the consumer and was informed in that he could not afford to pay the billThe account is for an emergency room physician bill at North Austin Medical Center October 23, We have not had any contact since The consumer may contact our office at XXX-XXX-XXXX to resolve the accountOnce it is paid it will be deleted from the consumers credit file Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/03/23) */ (The consumer indicated he/she DID NOT accept the response from the business.) Again, I am questioning the validity of the bill as it was incorrectly processedAt the time I had valid insurance which was given to the hospitalThe hospitals internal controls for billing failed to process through my insurance which would have covered the expenseAs such, I should not be liable for this billAdditionaly, the collection agency should not be permitted to post erroneous charge to someone's credit reportI officially request this be removed from my report as it is incorrect Final Business Response / [redacted] (4000, 9, 2015/03/24) */ [redacted] billed [redacted] insurance on November 2, 2010, January 4, 2011, & again on February 16, Each time thee claim was denied stating that the patient had no coverageThe consumer will need to get with his insurance company to appeal

The consumer has accounts placed with Medical Business Bureau for [redacted] for services on July 22, in the amount of and A letter was sent to the consumer July 25, and 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 [redacted]

The account is for [redacted] in the amount of for services on February 1, 2016for services at [redacted] HospitalWe will report the account as a dispute to the credit bureaus as required.You contacted our office on October 30, and stated you would pay the account.?

Initial Business Response / [redacted] (1000, 5, 2015/03/16) */ We were just informed of the change in bankruptcy chapter in a letter we received on March 13,We have requested that the account be deleted from the consumer's credit file

? ? ? Revdex.com: This went to court? at the? last quarter of over? 4yrs ago and was all? signed off of plus there were insurance companies? handling all the Bills.? ? His Insurance, My Auto Insurance And My Medical Insurance.? Sincerely, [redacted]

Complaint: [redacted] Again, this message does not tell me anything about the services that were providedI was not at [redacted] General Hospital in March of 2013, so I'm unaware of how I could be charged for anesthesiology when I never was in medical care during that timeI'm not sure who you got into contact with and said that a payment would be made, but it wasn't me, that's for sureOf course, a more detailed explanation would have been helpful, but just like the calls I tried to make to you before, this doesn't tell me anything different and makes me more certain that I don't owe anyone and this should be removed from my credit report and be cleared Sincerely, Sabita [redacted]

Initial Business Response / [redacted] (1000, 5, 2014/03/24) */ Medical Business Bureau spoke with the consumer January 2, about the account from [redacted] in the amount of for services April 30, The consumer paid the account in full and was informed that the account would be updated on his credit file as paid in full The FDCPA states that the consumer has days from the date of the initial notice to dispute the debtThe initial notice was sent September 19, We have mailed a letter March 18, to the consumer informing him that the account is paid this was the same day we received his dispute letter

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, Brandon ***

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: [redacted] I am rejecting this response because: 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 meAs long as all three credit Bureaus is corrected, with the collections being removed, permanently.!!!!!! Sincerely, [redacted]

Complaint: [redacted] I am rejecting this response because:I did go to the hospital, and I did receive a bill from the hospital, but I paid this I was unaware there would be a separate charge from the emergency room physician Furthermore, there was only attempt to contact me via mail, which an agent from the Medical Business Bureau admitted to me on the phone (I have this phone conversation recorded, and notified the agent that I was recording it) The agent admitted this letter was returned to them undelivered They never tried to verify the address with either the [redacted] Emergency Physicians or [redacted] Hospital (where I presume they got their contact information) (I never supplied an address or phone number to them , so I don't know how I can be held responsible for inaccuracies in information--they got their information from elsewhere.) The hospital does have my correct mailing address, so that would have been quick to verifyFurther more, I never received a phone call or voicemail about this debt They reported the debt knowing I had no prior knowledge of this debt This is clearly a case of unfair passive collection or debt parking by the Medical Business Bureau.As a result, this has caused me financial harm, a drop in my credit score, and reduced the possibility of purchasing a house due to the credit score dropping Sincerely, [redacted]

? The consumer has accounts placed with Medical Business Bureau for [redacted] 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 [redacted] .?