Medical Business Bureau

The accounts are for [redacted] University Medical CenterThe consumers insurance has made payments on the accounts.We? will need proof that the accounts do not belong to the consumerWe will report the accounts as disputed to the credit bureaus as required.The consumer may contact our office for further information at [redacted]

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: [redacted] I am rejecting this response because: Sincerely, [redacted]

Complaint: [redacted] I am rejecting this response because: I have never received an invoice from this company in my nameI'm asking this to be removed from my credit report Sincerely, [redacted]

Medical Business Bureau is no longer handling these accounts for [redacted] Medical GroupWe could not send the consumer anythingas they requested a cease and desist

The consumer just paid the account on 8/28/and we have informed her that we would be faxing her a letter showing that the account was paid

Initial Business Response / [redacted] (1000, 5, 2014/04/08) */ The consumer has paid the account in full and contacted our office today for a paid receipt which was faxed to herThe consumer was sent a letter regarding the bill December 6,to the same address given in the complaintThe consumer never responded to our letterAs a courtesy we will delete from the consumer's credit file

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

Initial Business Response / [redacted] (1000, 5, 2015/05/20) */ Medical Business Bureau does not have a payment portal on their website. We also do not have a link to one on our letter. The consumer may contact us at XXX-XXX-XXXX to pay via telephone or a payment for the balance of 128.38 can be... mailed to P.O. Box 1219 Park Ridge, IL 60068. Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/25) */ (The consumer indicated he/she DID NOT accept the response from the business.) Medical Business Bureau refused to give me information over the phone or to send me information to prove the debt belonged to me. They also refused to give me info over the phone or send me information regarding any MBB account reference so that I am sure the payment would go to the correct debt. MBB also refused to give me info over the phone or send me info about the original creditor or who they bought the debt from so that I may be able to research the debt origination. Final Business Response / [redacted] (4000, 9, 2015/05/28) */ Medical Business Bureau does not have any account for the consumer. If the accoount is under a different name the consumer will need to provide that information and how they are related as we cannot give out information on another person's account without written authorization.

We received the consumers dispute letter on March 7, and have sent the information to Medical Center Anesthesia to verifyThe consumer will receive a letter from us once they respondThe accounts are reported as a dispute on the consumer's credit file since they dispute them

The consumer will need to send us proof that her insurance paid the accounts as we do not have any paymentsfrom insuranceA copy of the explanation of benefits can be mailed to us at P.OBox [redacted] Ridge, Illinois ***Once we receive this info showing payment we will request that the accounts be removed.Since the accounts are disputed they will be reported as a dispute

The consumer paid the account August 31, 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 informationThe consumer should dispute the account with them as we have already requested it be deleted

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]

Initial Business Response / [redacted] (1000, 5, 2014/07/11) */ The account is paid and we have requested that the credit bureaus delete the account from the consumer's credit fileThis may take them up to days

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]

The account is for North [redacted] 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

Initial Business Response / [redacted] (1000, 5, 2014/06/25) */ We have requested that the account be removed from the consumer's credit file Initial Consumer Rebuttal / [redacted] (2000, 7, 2014/06/26) */ (The consumer indicated he/she ACCEPTED the response from the business.) I do since they will remove it

The account was received in our office March 6, for services at [redacted] on Feb 22, at ***Medical Center in the amount of We have tried to contact the consumer by mail and phoneThe consumer refused to speak with us.She may contact our office at [redacted] to resolve the account

Initial Business Response / [redacted] (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 / [redacted] (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 / [redacted] (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

We have not gotten a response from [redacted] 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.