Medical Business Bureau

We cannot locate any account for *** WanWe have numerous accounts under *** *** but we do not collectin New YorkWe will need further information such as a social security number to locate an accountThe consumer may contact usat 800-*** to get this resolved quicker

Initial Business Response /* (1000, 5, 2014/08/19) */
The account is for *** Emergency Physicians it is the physician bill for services at *** *** *** Hospital on July 28,The account will be removed from the credit bureaus once the account is paidPlease contact our
office at XXX-XXX-XXXX
Initial Consumer Rebuttal /* (3000, 7, 2014/08/25) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Payment of the outstanding $was paid in full on 8/However, when the payment was made, I was told that they will not delete it from the credit bureausI advised them of their response to the Revdex.com in which they stated that "The account will be removed from the credit bureaus once account is paid." They claimed they never said that and they would never put anything like that in writingThey asked me to fax over a copy of this response that the Revdex.com received from themI didThis account must be deleted from the credit bureaus as they promised
Final Business Response /* (4000, 9, 2014/08/27) */
We have requested that the account be deleted from the consumer's credit fileIt may take the credit repositories up to days to reflect this

Initial Business Response /* (1000, 5, 2014/03/06) */
Medical Business Bureau will send the consumer a paid in full letter to the address in the complaint

The account is for *** *** *** in the amount of for services on May 9, 2016 The original amount of the account was 1,insurance paid and and adjustment of 1,050.47was takenWe sent a letter regarding the consumer's dispute to them on April 3, The consumer may
contact usat 800-***-***

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

The account is now paid in full and we have requested that the account be deleted from the consumer's credit fileIf the account was paid prior to us receiving the account the consumer will need to email us proof of that payment and we will
refund him any monies that are due as a result of an overpaymentThe proof of payment may be sent to *** *** *** *** *** ** ***

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

Initial Business Response /* (1000, 5, 2014/05/13) */
The accounts for the consumer are from September for Diversified emergencyThe accounts were validated with our client and a letter was sent to the consumer stating the accounts are owedWe do not have to send a history of
payments, a signature or sale of assignmentWe have as a courtesy requested that the accounts be deleted from the consumer's credit file

Since we gave the correct information to the credit bureaus and they have placed it on the wrongperson's file we cannot request deletion as we do not have an account for the wrong individual.He will need to dispute the account with the credit bureaus

The account is for *** *** in the amount of for services on February 1, 2016for services at *** *** 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.

The consumer will need to get with his attorney to get proof that they paid these accountsand send that to usWe do not have any information that this was being handled by an attorney

Complaint: ***
I am rejecting this response because:Unacceptable. We have requested this information numerous times by both myself and my lawyer and have been completely ignored by this "debt" collector. It is pathetic that I need to contact the Revdex.com in order to get a response from this company. Terrible business practice, completely unprofessional. The FIRST time I heard about this debt was on my credit report. Never a bill from the original "debt" or anything from this collection agency. *** has already removed the "debt" from my report as there is no evidence that the "debt" exists. They gave equafax the same runaround as they are giving you, they claim the "debt" exists simply because they say it does WITHOUT providing ANY proof. Again, the ONLY outcome is that my personal information is removed from their system and this "debt" be removed permanently from any and all credit reports. There is no other option. All of this information is being passed on to my lawyer.
Sincerely,
Lewis ***

Complaint: ***
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,
*** ***

Complaint: ***
I am rejecting this response because:Unacceptable. We have requested this information numerous times by both myself and my lawyer and have been completely ignored by this "debt" collector. It is pathetic that I need to contact the Revdex.com in order to get a response from this company. Terrible business practice, completely unprofessional. The FIRST time I heard about this debt was on my credit report. Never a bill from the original "debt" or anything from this collection agency. *** has already removed the "debt" from my report as there is no evidence that the "debt" exists. They gave equafax the same runaround as they are giving you, they claim the "debt" exists simply because they say it does WITHOUT providing ANY proof. Again, the ONLY outcome is that my personal information is removed from their system and this "debt" be removed permanently from any and all credit reports. There is no other option. All of this information is being passed on to my lawyer.
Sincerely,
Lewis ***

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 collectionWhat 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

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

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

Initial Business Response /* (1000, 5, 2015/09/22) */
We spoke with the consumer July 14, and informed her that we need something from her showing that the account is charityShe was going to contact the physicianWe have not heard back from her and the physician has not cancelled the
account
We need proof of charity
Initial Consumer Rebuttal /* (3000, 7, 2015/09/29) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The person, I believe her name was Peach, informed me this was written off as charity care and they would remove this from my file and report it to Trans UnionNobody informed me I needed to show proof, they already had proof from what I was toldThen to check my credit again on 8/28/and it should be removedIt's still showing as delinquent

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

We have requested an itemized bill for *** *** ***We do not handle the accounts for ***General you would need to contact them.