Medical Business Bureau

Initial Business Response /* (1000, 5, 2015/08/31) */
Medical Business Bureau has account for the consumer for Lincoln Park Anesthesia for a service date of June 28, in the amount of We received a payment of on March 31, and there is a balance of 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

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

Medical Business Bureau sent a letter to the same address as listed here in the complaint on Spetember 8, and we called *** to try and reach you about the accouont*** *** *** 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

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

Initial Business Response /* (1000, 5, 2015/08/31) */
Medical Business Bureau has account for the consumer for Lincoln Park Anesthesia for a service date of June 28, in the amount of We received a payment of on March 31, and there is a balance of 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

Initial Business Response /* (1000, 5, 2015/03/24) */
As we have already informed the consumer we have cancelled the accounts and requested that they be deleted from the consumer's credit file
It may take the bureaus up to weeks to update their files

The consumer has accounts with Medical Business BureauBoth accounts are for *** ***Account in the amount of for services on June 8, and another account for 440.34for services on September 7, We received a credit card payment over the phone on May
12, 2017in the amount of the payment was posted to the account for leaving a balance of 503.05.We have moved the payment to the account you thought you were paying and have requested that the credit bureaus update your file

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

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,
*** ***

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

We will have to request this information from our client

Complaint: ***
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 *** Emergency Physicians or *** *** 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 BureauAs 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,
*** ***

Medical Business Bureau cannot locate an account with this consumer's name.We will need to know if the consumer may have an account under a different name

We have re-requested that the account be deleted to try and resolve this for the consumer

Medical Business Bureau does not have any account under the name *** ***. Has the consumer had any other name?

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

The consumer is correct that she has an account from *** *** Emergency Physicians from June 15, We do not show that the consumerhad insurance for this accountThe consumer will need to check with her insurance to see if the account was billed and/or deniedSince the account is
disputedwe have to report it to the credit bureau as a disputeThe consumer has never contacted our office after we have sent a letter and made attempts by phine to contact her to resolve this account

Initial Business Response /* (1000, 5, 2015/01/22) */
Medical Business Bureau has never received a request for a bill from the consumerThe account is for *** *** *** for services on 10/12/for a colonoscopy at *** *** *** Center
The consumer's insurance paid
and and write off of was given leaving the balance of as patient responsibilityThe account will be removed from the credit bureau once it is paid
The consumer can contact our office at XXX-XXX-XXXX to pay or for further information
Initial Consumer Rebuttal /* (3000, 7, 2015/01/23) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have tried calling the XXX-XXX-XXXX you specify above more than 10x at different times in the dayAll I get is a fast busyThis is why I am so frustrated! You have my number and address now - why can't you call me or mail me the copy of the original bill?
Final Consumer Response /* (4200, 15, 2015/02/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Bill was received on 1-31-and check mailed to Medical Business Bureau on 2-2-Please acknowledge receipt of my check and remove all debt data from all credit bureaus
Final Business Response /* (4000, 17, 2015/02/04) */
We received and posted the payment todayWe will send an update to the credit bureaus on February 18, once the check has cleared the bank

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,
*** ***

Initial Business Response /* (1000, 5, 2015/02/26) */
We have numerous bills that are unpaid totaling 2,We spoke with Mrs*** on Feruary 24, and she informed us that she was unable to pay the accountsThese accounts will remain on your credit report until they are paidwe
also have accounts that have been paidWe will request that these accounts be removed from your credit file the next time we send an update to them the first week of March