Medicredit, Inc.

We are in receipt of the complaint filed by *** * *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumerOur records indicate the account in question was deleted when the account was recalled from our office by our
client, *** *** *** In order to ensure that the highest level of customer service is provided to our consumers we have requested that an additional deletion be submitted to the credit reporting agencies with a control number of ***, and a confirmation letter is being mailed to the consumer at the address currently listed on the accountIf the consumer needs further assistance please have them contact *** *** ***Thank you

Initial Business Response /* (1000, 5, 2016/02/23) */
We are in receipt of the complaint filed by *** *** and have thoroughly investigated the consumer's complaintThe accounts and dates of service mentioned by the consumer in their complaint, have been properly updated and closed in our
officeHowever, on January 21, a new account of $was placed with our office by *** *** *** from a date of service of April 20th, At this time we show this balance due and owingIf the consumer is need of any additional information please have them contact our office directly

We are in receipt of the complaint filed by *** *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The account in question was placed with our office on April 30th, by our client,*** health. On May 1st, our office mailed a notice of the account being placed with us to the consumer at the address provided at the time of service, leading us to believe this was the consumer’s valid addressUpdating address with USPS does not update and address with debtors, this is the responsibility of the individual who owes the debt to contact the facility and update their contact informationMultiple phone calls have been attempted, failure to update contact numbers is handled the same as failure to update addressIf the complaint has a missing payment concern and provides proof of the previous payment being sent our office may work to correct any previous errors madeIf the consumer needs further assistance please have them contact our office directlyThank you

We are in receipt of the complaint filed by *** *** *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The account in question was placed with our office on 05/23/by our client, *** *** **
***. After reviewing the complaint with our client they have asked us to close the account from our office and send the account back to client’s offices for the best interest of the consumerIf the consumer needs further assistance please have them contact *** *** ** ***Thank you

Complaint: ***
I am rejecting this response because: the amount showing on my credit report is not accurate informationI have NEVER received a bill from *** *** and again this debt shows as a new item on my credit reportI would like for this company to produce that I render a service from them for they are the one showing on my credit reportI have contacted their office and they constantly ask for my social security number which I know I don't have to giveThis debt was not validated before it was put on my creditI will also be contacting the attorney general & the cfpb for this is against tbe CFRA.
Sincerely,
*** ***

We are in receipt of the complaint filed by *** *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The accounts in question were placed with our office on 12/26/by our client, *** *** ** ***
*** * ***In reviewing the accounts a request has been made to validate the debt owed to our clientA debt validation packet has been requested to be mailed to the address on file for the consumerIf the consumer needs further assistance please have them contact our office directlyThank you

We are in receipt of the complaint filed by *** *** *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. We are currently working diligently with our client *** *** to resolve the consumers
concernThe consumer provided an account number of *** with a balance of $dated 12/2013, due to the age of the account we will need to reach out to our client for informationWe are requesting additional time to fully research this matter to reach an acceptable resolutionThank you

Complaint: ***
I am rejecting this response because: it is still showing I have a balance on my credit report and not showing it has been paid in full
Sincerely,
*** ***

YesI called them on ***

We are in receipt of the complaint filed by *** *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The accounts in question were placed with our office on May 5th and 20th of by our client, *** ***
*** *** ***We are currently working diligently with our client, to resolve the consumers concernWe are requesting additional time to fully research this matter to reach an acceptable resolutionThank you

We are in receipt of the complaint filed by *** * *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The account in question was placed with our office on March 30th, by our client, ***
*** ***. On April 3rd, our office mailed a notice of the account being placed with us to the consumer at the same address the consumer has provided on this complaintPer our agreement with our client, *** *** ***, we began reporting to the credit reporting agencies, on July 2nd, 2017. On August 8th, a letter was sent to the consumer in regards to her dispute of the account, as our client, *** *** ***, states the account is a valid and owed accountWe have updated credit reporting to reflect that the consumer disputes the debt If the consumer needs further assistance please have them contact our office directly or *** *** ***Thank you

We are in receipt of the complaint filed by *** * *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The account in question was placed with our office on 08/07/by our client, *** *** ***
***. In order to ensure that the highest level of customer service is provided to our consumers we have requested that a deletion be submitted to the credit reporting agencies for the account in question, and a confirmation letter is being mailed to the consumer at the address currently listed on the accountIf the consumer needs further assistance please have them contact our office directlyThank you

We are in receipt of the complaint filed by *** * *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the complainant. We have notated the account with the phone number *** *** (that is provided as a contact number
for the complaint) as an invalid number and to not make further calls toIf the complainant needs further assistance please have them contact our office directlyThank you

Complaint: ***
I am rejecting this response because:In my request placed with this company, I clearly requested that I wanted proof that I agreed to have my medical records released to a third partyAll medical bills I have received are obsolete at this point and I would know of any that needed to be paidThis is one account I have no knowledge ofBecause they have released medical records with no authorisation this is a HIPPA violation.If this has failed to be removed from all bureaus that it is reporting to since has failed to be properly validated , I will pursue all legal remedies regarding this account
Sincerely,
*** ***

We are in receipt of the complaint filed by *** S *** and have thoroughly reviewed this matter. We apologize for any confusion or inconvenience experienced by the consumer. The account in question was placed with our office on August 11th, and January 26th, by our client,
*** *** *** *** ***. A packet has been mailed to the address *** *** *** *** *** *** ** *** to provide validity of the debt owed to our client, *** *** *** *** ***If the consumer needs further assistance please have them contact our office directlyThank you

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,
*** * ***

Initial Business Response /* (1000, 5, 2015/09/09) */
We are in receipt of the complaint filed by Ms*** *** and have taken the time to thoroughly review the complaintWe apologize for any inconvenience experienced by the consumerAfter review of the account, I do see that Ms
*** spoke to ***, in our office, on 09/04/After review of the call it appears Ms***'s concerns and questions were addressedAt this time we have placed the account on a brief hold to allow time for Ms*** to provide the requested documentation in regards to her health coverage for the date of service in questionShould the consumer have any further questions or concerns, please do not hesitate to contact our office

We are in receipt of the response from the consumer *** * ***. First, we would like to again apologize for any inconvenience or confusion this may have caused the consumerWe have attached the consumers request for a validation of the debt with *** *** *** If the consumer needs further assistance please have them contact our office directly or *** *** ***Thank you

We are in receipt of the complaint filed by *** *** and have taken the time to thoroughly review the complaintAccording to our records, our office has transmitted a deletion for the accounts in question for the consumer on multiple occasions, most recently on February 3rd, deletions were
submitted to the credit reporting agencies and letters were sent to the consumer including the control numbers used to process those deletion requests. In order to expedite the consumer’s attempt to resolve this matter our office has once again transmitted a deletion to the credit reporting agencies and have mailed out notices to the consumer including the new control numbersOur office is unable to influence the time taken by the credit reporting agencies to properly reflect the deletion, should the consumer wish to expedite this process she may be able to provide copies of her notices to the credit reporting agencies to have this completed more quickly. We hope this resolves the consumer’s complaint, should they need anything further, please feel free to contact our office directly

Initial Business Response /* (1000, 5, 2015/08/17) */
We are in receipt of the complaint filed by *** *** and have taken the time to thoroughly review the complaintA deletion has been submitted to the credit reporting agencies with a control number of XXXXXXXXPlease contact our office
with any further questions or concerns