Medical Business Bureau

The account was received in our office March 6, for services at *** *** *** on Feb 22, at ***
Medical Center in the amount of 2500.00. We have tried to contact the consumer by mail and phoneThe consumer refused to speak with
us.She may contact our office at *** to resolve the account

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** *** * ***

The account that is owed is for *** *** *** for services on March 13, at *** GeneralWe spoke with the consumer on 6/2/and they we offered a settlement to pay the account and the consumer was going to call us back to payThis never happened and we tried numerous
timesto contact for the paymentSince the consumer is disputing the account we will update the credit bureaus that the account is disputed

Complaint: ***
I am rejecting this response because: This has taken me phone calls to this company regarding this issueOne of their employees threatened to hang up my call when I was asking why this hasn't been taken care of in a more timely mannerI was told it would be removed within days and in the 6th phone call, I was told by Marcus that it was my responsibility to contact the credit bureaus and now all of a sudden, they've requested it be deleted.
Sincerely,
Barbara ***

Received a letter that I had a balance due with this company I called them to ask for a statement of account so that I could pay The person who I spoke with was beyond rude This company is a collections agency, so I understand that they need to be firm But rude and disrespectful will not get them very far I was prepared to pay my balance in full, as long as they provided documentation At the end of the call, I was distraught and they made me feel like a criminal Also, they will not give a statement of account without requesting it in writing But then they will not provide the address you are to send a letter to Complete lack of business ethics!

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Sincerely,
*** ***

The account was received in our office March 6, for services at *** *** *** on Feb 22, at ***Medical Center in the amount of 2500.00. We have tried to contact the consumer by mail and phoneThe consumer refused to speak with us.She may contact our office at ***
to resolve the account

Initial Business Response /* (1000, 5, 2014/12/02) */
We are checking with *** *** *** to see if the claim can get correctedWe will also request that the credit bureaus delete the account from the consumer's credit file

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** *** * ***

Swedish Emergency has placed a hold on the accounts as they are researching the dispute.We have requested that the accounts be deleted from the consumers credit report as of July 8th.We do not know how long it takes the bureaus to update their files.

I've called the Medical Business Bureau or times and I was told each time that they reported it to the credit bureaus and that it could take up to days for it to be removedHowever, my phone call yesterday with Marcus, he told me that it was reported to all of the credit bureaus and to contact themI did call *** and *** and both told me that the last they received from Medical Business was back in September that the account still hadn't been satisfiedI called Marcus back and he told me that he'd email the person who is responsible to report to the credits and find out why it hasn't been removed or reportedHe told me that he was unable to CC me in the email and he'd call me back when he got an answerI have not heard anything from themThis account has been satisfied on August 31, and its now February 20, and it has NOT come off my credit reports yetI would like some truthful answers instead of the run around

I appreciate the prompt response but In response to their message I was previously known as *** *** Thank you Complaint:
I am rejecting this response because:
Sincerely,
*** Jackson

The information requested was mailed to the consumer April 26,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me because I've attempted to converse with this company beforePlease have a manager contact me directly.
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

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.

I appreciate the prompt response but In response to their message I was previously known as *** *** Thank you Complaint:
I am rejecting this response because:
Sincerely,
*** Jackson

Complaint: ***
I am rejecting this response because: This has taken me phone calls to this company regarding this issueOne of their employees threatened to hang up my call when I was asking why this hasn't been taken care of in a more timely mannerI was told it would be removed within days and in the 6th phone call, I was told by Marcus that it was my responsibility to contact the credit bureaus and now all of a sudden, they've requested it be deleted.
Sincerely,
Barbara ***

Initial Business Response /* (1000, 5, 2014/02/27) */
Medical Business Bureau has requested that all the consumers accounts that Medical Business Bureau has as of February 27,be deleted from the consumer's credit fileThis may take the credit bureaus up to days to process