Medical Business Bureau

Initial Business Response / [redacted] (1000, 5, 2015/08/20) */ Medical Business Bureau just receivd the payment from [redacted] on August 6, Therefund is being processed and will be mailed to the consumer in the next few days Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/08/21) */ (The consumer indicated he/she ACCEPTED the response from the business.) [redacted] at Medical Business Bureau explicitly told me on August that the check was mailed to me on August 6, I do not appreciate the dishonesty of this business, the time I wasted dealing with blatant lies, or the undue stress of the entire situationThis was handled very poorly on their partI look forward to actually receiving my refund and hope this isn't just another promiseThank you, Revdex.com!

Initial Business Response / [redacted] (1000, 5, 2014/03/25) */ Medical Business Bureau does not have an account for a [redacted] at the address givenWe will need more information to locate the account such as a phone number, previous address or social security number Initial Consumer Rebuttal / [redacted] (3000, 7, 2014/03/25) */ (The consumer indicated he/she DID NOT accept the response from the business.) That is exactly the point, the hospital had the wrong address and I provided this company with the correct address to update their systems with the other day Phone number is XXX-XXX-XXXX Final Business Response / [redacted] (4000, 13, 2014/04/08) */ We have requested that a letter be sent to show the payment of is duewe do not have a letter stating the total agreementThe consumer may contact our office for balance and to make payments Final Consumer Response / [redacted] (4200, 11, 2014/04/05) */ (The consumer indicated he/she DID NOT accept the response from the business.) I received a letter in the mail saying that I owe the all at onceCan you please send to me in writing the agreement of $a month

Initial Business Response / [redacted] (1000, 5, 2014/06/20) */ We have accounts for [redacted] Emergency Physicians Account in the amount of for services in the emergency room of [redacted] Care Center 3/10/the original amt of the bill was ins paid and an adj of Account in the amount of for services 1/14/an emergency room visit at the same hospital as aboveThe original bal was ins paid and there was an adj of Acct in the amt of on 8/30/at [redacted] orig bal ins paid and an adj of was givenAcct in the amt of on 5/29/at [redacted] the original bal was ins paid & an adj of was givenAll balances are patients responsibilityThe consumer may contact us to pay the accounts and they will then be deleted from her credit fileIf the accts are not the consumer please send us a copy of a police report for identity theft Initial Consumer Rebuttal / [redacted] (3000, 7, 2014/06/23) */ (The consumer indicated he/she DID NOT accept the response from the business.) I still very strongly suspect that there was some type of clerical error on the original biller's end, because I never received any indication of debt owed from them, nor have I visited an emergency room within the stated timeframeI have used other Good Samaritan doctors so I know they would have access to my insurance informationI also feel that my insurance should not have been charged Even if I was to pay this company money I DO NOT OWE to be done with this nightmare and restore my good name, their response does not indicate total amount owed and doesn't even make sensePlease refrain from using shorthand and please clearly display how you are calculating these said chargesMedical Business Bureau continues to give me half answers and refuses to provide me with true details that would assist in sorting this matter outI cannot in good faith contact them to assist in this matter any further, every other attempt has been futile and has left me frustrated and feeling abused as a consumerThey have gone so far as to threaten me on these calls and I will not engage in that type of behavior As such, MBB needs to write off this debt on their end and remove the negative reports to all three major credit bureaus Final Business Response / [redacted] (4000, 9, 2014/06/26) */ We have cancelled the accounts and requested that they be removed from the consumer's credit file Final Consumer Response / [redacted] (2000, 11, 2014/06/26) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you, please be sure to remove the negative information from all three bureausCan you please share what the timeline is for me to see the items removed?

Complaint: [redacted] 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 [redacted]

Initial Business Response / [redacted] (1000, 5, 2015/08/31) */ Medical Business Bureau has 1 account for the consumer for Lincoln Park Anesthesia for a service date of June 28, 2013 in the amount of 195.00. We received a payment of 95.00 on March 31, 2014 and there is a balance of 100.00. We have never... spoken to the consumer. If the balance has been paid we will need proof of payment. When the account is paid we will request that it be removed from the consumers file.

Complaint: [redacted] 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 [redacted] at the [redacted] 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, [redacted]

Initial Business Response / [redacted] (1000, 5, 2014/04/14) */ We have requested that the credit bureaus be updated showing that the consumer's accounts are settled in full Initial Consumer Rebuttal / [redacted] (2000, 7, 2014/04/20) */ (The consumer indicated he/she ACCEPTED the response from the business.) Yes I accept,but I will like a letter to confirm that my account are settled in full

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 verify. Further 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]

Due to the nature of our business we are not allowed to give out information on accounts without verifying an address, date of birthor the last digits of someone's social security numberI am sure the consumer woould not want their private information given out.We do have an account for the consumer? and it will be reported as a dispute on the consumer's file within the next daysWe will not be calling the consumer any further

Medical Business BUreau cannot locate an account for [redacted] nor do we have anyone with the address given. We will need additional information to locate an accoount

Initial Business Response / [redacted] (1000, 5, 2015/02/10) */ A letter informing the consumer that the accounts have been settled will be mailed to the consumer

Initial Business Response / [redacted] (1000, 5, 2015/02/04) */ We have requested that the account be deleted from the consumer's credit file on january 27, It may take weeks for the credit bureaus to update their records

Initial Business Response / [redacted] (1000, 5, 2014/10/07) */ The account for the consumer is for [redacted] Associates and is the Anesthesiologist bill for services at St [redacted] Hospital on March 25, The original amount of the bill was 1, [redacted] paid and a discount of 1,was givenThe balance of is the patient's responsibilityHe may contact our office at XXX-XXX-XXXX to pay the balance Initial Consumer Rebuttal / [redacted] (3000, 7, 2014/10/07) */ (The consumer indicated he/she DID NOT accept the response from the business.) The balance was paid offI already talked to the original creditor and they confirmedThis was sent to collections by accidentPlease contact them and they will confirmYou obviously did not contact them and look into this, there was a mistake, and it was not on my part, so please look into further and fix the issueThe original creditor should have contacted you already Final Consumer Response / [redacted] (3000, 9, 2014/10/07) */ I have documentation showing that this collection should have never occurredI really wish company would have at least taken the time to ask the original creditor if there was a mistakeBut again you cannot even reach them on the phone so why should one expect for them to do any other work eitherInstead they just reiterate the information you have instead of even trying to help Final Business Response / [redacted] (4000, 15, 2014/10/09) */ The client called in and spoke with [redacted] to cancel the account this happened after we replied to this inquiryThe account has been cancelled and we have requested that the account be removed from your credit file

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

Initial Business Response / [redacted] (1000, 5, 2015/09/03) */ We have cancelled the account and requested that the account be removed from the consumer's credit file Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/09/03) */ (The consumer indicated he/she ACCEPTED the response from the business.) I initially disputed this account through the credit agency, and MBB refused to delete itThank you Revdex.com for resolving this issue

Initial Business Response / [redacted] (1000, 5, 2014/08/05) */ Medical Business Bureau is no longer handling this account and it was cancelled back to [redacted] HospitalThe account was sent to the credit bureaus to be deleted May 13, We will need a copy of the credit report to obtain further informationYou can fax it to [redacted] or mail it to P.O Box [redacted]

Initial Business Response / [redacted] (1000, 5, 2014/08/19) */ [redacted] informed us 08/19/that the account has been paidWe have requested that the account be deleted from the consumer credit file Consumer Response / [redacted] (3000, 12, 2014/09/10) */ The business has not provided a letter, printed on paper and delivered via U.S.P.S., stating that this debt was not owed by me and was paid by Blue Cross/Blue Shield of Illinois I will not consider this resolved until I get the letter My apologies for the delay but more pressing matters came up Business Response / [redacted] (4000, 14, 2014/09/10) */ We have sent the consumer a letter informing her the account has been paid Business Response / [redacted] (2000, 16, 2014/09/18) */ (The consumer indicated he/she ACCEPTED the response from the business.) On September I received a mailed piece from Medical Business Bureau, LLCRather than a letter, it was a statement, dated September 15, 2014, showing principle, interest and total due of $On the reverse side it showed seven line items, each with a 'total due' of $This is not what I wanted but at this point I think it's the best that can be expectedConsidering the bill had been paid by the insurance company months before this was sent to collections it is disappointing

The account has been cancelled by [redacted] and we requested that the account be deleted from the credit bureau on February 26, 2018.We do not know how long it will take the credit bureaus to update their information

The consumer has accounts placed with Medical Business Bureau from [redacted] Medical Groupfor services on May 22-24, at [redacted] Health [redacted] HospitalThe consumer may contact our office to resolve the accoountsat 800-***-***We will update the credit bureau that the accounts are disputed

Complaint: ***
Again, this message does not tell me anything about the services that were providedI was not at *** 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 ***