Medicredit, Inc.

Complaint: ***
I am rejecting this response because:
First of all the services received and the bill were in the name of my wife, and not under *** ***I have also mentioned that I had an appeals process open with my insurance as to why it was not covered, and you do understand that such processes take timeIf I were able to settle $later, there was no reason not to pay it up a little sooner, but I was waiting for my insurance to confirm.Moreover, you are not doing me any favor by updating the account as 'PAID IN FULL'Of course when I pay it in full, that's what you should be updating it toHowever you need to delete the records from all credit bureaus since you are damaging my credit for just $(that too which has already been paid off)Thereby, you are requested to send a deletion letter to all Credit Bureaus
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 account in question was placed with our office on 01/19/by our client, *** ***
***In recent days an issue with reporting with our vendor has been discovered and we have taken action to correct this issue. We want to again apologize for any inconvenience, 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

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,
*** *** **

We are in receipt of the complaint filed by *** *** and have taken the time to thoroug/hly investigate the complaintUpon the consumer's request, letters showing payment in full being made on the account in question have been mailed out on several occasions nowOur office does not own the
account nor place accounts with other agenciesAccounts are placed with us by healthcare facilities, and once collected the account is closedThe account in question was closed in our office in Should the consumer have any further questions or concerns, please feel free to contact our the client, *** *** ***, directly, as the account has been closed in our office for over two years and we are not credit reporting any accounts for this consumer

Initial Business Response /* (1000, 5, 2016/02/16) */
We are in receipt of the complaint filed by *** *** and have taken the time to thoroughly investigate the complaintWe have been in contact with the consumer to clarify any discrepancies on the account in question and have reached an
amicable resolutionShould the consumer have any further questions or concerns, please feel free to contact our office directly

We are in receipt of the complaint filed by *** *** and have taken the time to thoroughly review the complaintWe apologize for any inconvenience experienced by Mr***We believe there may be some confusion regarding Medicredit, Inc's involvement with the account in questionOn August
12th, 2015, our client, *** *** Hospital and Medical Center, placed the account in question, from a date of service of February 6th, 2014, with a balance of $Upon receipt of Mr*** complaint, we have contacted our clientAt this time, our client has advised the balance of $is due and owingIf Mr*** has proof of payment or any documentation supporting his complaint, we will be glad to pass that along to the client for their reviewPlease feel free to contact us to further resolve this matter

We are in receipt of the complaint filed by *** *** and have taken the time to thoroughly review the complaintWe apologize for any inconvenience experienced by the consumer. The consumer’s complaint questions notice being sent to her notifying her of the account. Below is the
information requested for each account we currently have open for the consumer in our officeAccount Number: *** Placed with our office on August 12th, by *** (Physician Billing) Balance: $288.84 Notice mailed to consumer at same address listed on this complaint on August 13th, Account Number: *** Placed with our office on August 26th, by *** (Physician Billing) Balance: $Notice mailed to consumer at same address listed on this complaint on August 27th, Account Number: *** Placed with our office on August 26th, by *** (Physician Billing) Balance: $Notice mailed to consumer at same address listed on this complaint on August 27th, Account Number: *** Placed with our office on August 26th, by *** (Physician Billing) Balance: $Notice mailed to consumer at same address listed on this complaint on August 27th, Account Number: *** Placed with our office on August 26th, by *** (Physician Billing) Balance: $Notice mailed to consumer at same address listed on this complaint on August 27th, Account Number: *** Placed with our office on August 26th, by *** (Physician Billing) Balance: $Notice mailed to consumer at same address listed on this complaint on August 27th, Should the consumer have any further questions regarding this account please feel free to have her contact our office

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 01/30/by our client, *** ** *** ***. On
02/21/the consumer called in requesting a letter showing that the debt was paid in fullOn 03/09/2018, a receipt letter was sent to the consumers address on fileOn 03/20/2018, the consumer called in stated that he needed a deletion letterThe consumer was advised that we cannot delete the credit reporting but have notified that the debt was paid in full to the credit agenciesIf the consumer needs further assistance please have them contact our office directlyThank you

Complaint: ***
I am rejecting this response because: The lady I talked assured me it would be taken off of my credit report
Sincerely,
*** ***

To whom it may concern:My compliant with medicredit is the validity of them reporting on my credit reportI did not give them authorization to obtain my medical information to collect this alleged debt.*** ***

We are in receipt of the complaint filed by *** *** and have taken the time to thoroughly review the complaint. Our records indicate that when we were initially contacted by the consumer we immediately began communicating with our client in order to confirm the information being provided
by the consumer. On April 15th, 2016, our office transmitted a deletion to the credit reporting agencies, with a control number of ***, and per the consumer’s request a letter with this information was faxed and mailed to him. We hope this resolves the consumer’s complaint. Should anything further be needed please feel free to contact our office directly

We are in receipt of the rejection filed by *** *** and 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 consumerIf the consumer needs anything further please have them contact our office directly, 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 05/04/by our client, *** *** The
consumer has been in direct contact with our Senior Vice President of Operation and have reached an understanding regarding the matter 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 meThank you and I appreciate your response and resolving this matter. I look forward in receiving your letter in the mail and me reviewing my updated credit reports in daysI plan to call your office this week to set up payment arrangements.
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 account in question was placed with our office on January 05th, 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 accountThe control number for the deletion is ***If the consumer needs further assistance please have them contact our office directlyThank you

At this time our office has confirmed with the client that both accounts were valid accounts that were updated properly as paid in full However, to help the consumer resolve this matter, deletions have been submitted to the credit reporting agencies in regards to these two accounts, please allow up to days for processing and updates to be reflected

Complaint: ***
I am rejecting this response because:
I provided the company with court ordered records showing that I was not liable for the charges I had to sign at hospital to admit my daughter into the ER due to serious illness But that does not change who is legally responsible for this debtThe company is still yet to provide me with any legal documents showing this debt I provided the original with my health insurance which already paid $13,000+ dollars on this bill The rest is legally my ex’s portion and not my responsibility I can not help she didn’t take care of this but it is not fair nor good business to go after the person who is legally doing everything right I am in the process of getting my attorney to file suit against this company for posting falsely on my credit report and not following the FCRA appropriately
Sincerely,
*** ***

(The consumer indicated he/she DID NOT accept the response from the business.)
Ok, I have check my credit of todayThe only one that shows that this is deleted is EquifaxExperian and Transunion say they haven't received any notification saying remove this account from my credit fileCan you please send this deletion request to Experian and Equifax

Initial Business Response /* (1000, 5, 2015/12/08) */
We are in receipt of the complaint filed by Mr*** in regards to an account for *** ***, and have taken the time to thoroughly review the complaintOn August 9th, our client, *** *** Hospital placed an account with our
officeOn August 10th, a notice notifying the consumer of the account being placed with our office, was sent to the same address the consumer provided as contact information on this complaintSeveral phone attempts were made to contact the consumer on the phone number provided to our client at the time of servicePer our agreement with our client, on October 18th, our office began reporting the account in question to the credit reporting agencies
On November 21st, the account in question was paid in full and the appropriate updates were transmitted to the credit reporting agencies on November 28th, in full compliance with the FCRAWe apologize for any inconvenience experienced by Mrs*** and her husband, should they have any further questions or concerns please feel free to have them contact our office directly

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,
*** ***