Medical Business Resources

We have reviewed the account associated with this complaint and found the following:Collections Unlimited of Texas, Inc has never been contacted by [redacted] regarding [redacted] Collections Unlimited of Texas, Inc has never received any returned mail indicating the incorrect party was being contacted.We had an incorrect mailing address for [redacted] ? [redacted] ***? [redacted] **? [redacted] has been removed from our records and no additional letters will be sent

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint The business must have misunderstood me on the callThe mailing address is no longer a valid addressThe fact that you did not receive a response suggest that I did not get your mailDo you have evidence of receipt of the mail you sent out? Do you have a evidence that I receive your correspondence?Regardless of any recorded call you may have, please note that for years we own the property where service was providedWe paid all bills until the house was sold in October Even if there was an outstanding bill, I will have to know of the bill before I can initiate paymentI did not hear or receive any notification from you or your client.The first time I learned of this was when I was notified it was reported to my credit reportHonestly, do not have time for this shenanigans and I want to clearly state that my request is NOT that you "automatically flag your account as a dispute"Doing this continues to signify erroneous information on my credit which is deemed defamation of character, violation of the fair credit reporting act, and violation of the fair debt collection practices act, among other things. Even if you validate this payment, I will need you to send the account back to your client who can then go through the proper channel of sending me an invoice for payment to my correct address at which point, I will review the invoice and determine if I truly owe the amountPlease note, this is NOT a refusal to payPaying you i.eCollections Unlimited of Texas, Incand having you updating my credit as "paid in full" is not an option as this amount should NOT have been reported in the first place.My request is a complete deletion of this erroneous item/information from all credit bureausFail to do this within the next business days with evidence of the deletion sent to me, I will ask my attorney ( [redacted] ***) to file a law suit against you and your client to the extent allowed under the lawEnsure your record is in order if you choose to go down this pathYour action is already costing me issue getting approved for a loan on the purchase of a multi-million investment property and I will not hesitate to take legal action Regards, Dr [redacted]