MediCredit

Complaint: [redacted] I am rejecting this response because: I need the account deleted from my credit Sincerely, [redacted] ***

Complaint: [redacted] I am rejecting this response because:This bill is inaccurateHere are the problems with it:1) I was billed for medications that were filled prior to my hospitalization and which were brought to the hospital for me to take by my wifeThese medications include [redacted] .2) I was bill for Ib, a medication I never took while hospitalized.3) They billed me for vaccinations never received: [redacted] 4) They billed me for a [redacted] *** never administeredA [redacted] was not run until I went to see a neurologist around the end of MayThey asked for the previous labs and only ran the [redacted] when they determined it had not been run previouslyWhen the test results came back, I was [redacted] deficient.5) They show they administered [redacted] of [redacted] * for my diagnosed deficiencyThey never gave me this when in the hospitalI'll even go as far to say that my wife had to push them to fill a prescription for itWhen they did, it wasn't even for the right amount to cure a deficiency [redacted] * deficiency protocol is [redacted] *** once a week for 8-weeksThen, for maintenance, ius to ius daily.6) They show [redacted] 3x a day for the first two daysThis doesn't look right either and the pricing seems completely excessive7) [redacted] *** panelsThey only performed them once when I came to the emergency roomAt the time, they stated my labs were for the most part (one value was a little off)The ER attending nurse stated I most likely passed out due to my doctor doubling my [redacted] , although my wife pushed to have me admitted due to the condition she found me in at the bottom of the stairsThey had no reason to rerun tests and I know for certain they did not rerun them.8) They billed me for a [redacted] test that I am fairly certain I did not receiveMoreover, none of my symptoms warranted a [redacted] test [redacted] levels don't cause dips in [redacted] .I plan on updating the Missouri Attorney General and the [redacted] on this complaintThis hospital has recently made the news for over billing practices in the ERI am also alerting [redacted] , the [redacted] , and the Attorney General of KansasI am disputing this bill until Overland Park Regional clarifies the overbilling issues with these offices and my insurance company Sincerely, [redacted]

We are in receipt of the complaint filed by [redacted] and have thoroughly reviewed this matter We apologize for any confusion or inconvenience experienced by the consumerUnfortunately, we are unable to verify the specific account the complainant is referring toIf the complainant could please provide the balance amount being disputed or the account number this would better assist our office in resolving this matterIf the consumer needs assistance identifying this information please have them contact our office directlyThank you

We are in receipt of the complaint filed by [redacted] and have thoroughly reviewed this matter We apologize for any confusion or inconvenience experienced by the consumerThe account in question was placed with our office on March 24th, by our client, [redacted] 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 [redacted] If the consumer needs further assistance please have them contact our office directlyThank you

Complaint: [redacted] I am rejecting this response because: as of July 3, I had no correspondence from the businessI did request those letters and we are not talking about "if I had paid directly to the crediotr." We are well past that and the bills are paid! All I ask is for those letters...is that so hardI went out of town and I will not be back home until the 11th of JulySince I have to do the business's job I will be there on the 11th to pick those letters upThank you Revdex.com Sincerely,

We are in receipt of the complaint filed by [redacted] and have thoroughly investigated this matter We have been unable to locate a payment matching the consumer’s description If she could please provide a copy of the canceled check we will be more than happy to fully investigate this payment and take all measures necessary to resolve this matter We have our IT department checking into the issues Ms [redacted] indicated she has experienced in being transferred to a voicemail, we are also looking into Ms***’s claims that our office has failed to return her calls, and will address this with the appropriate members of our office We sincerely apologize for any inconvenience experienced by the consumer, and hope to resolve her complaint as quickly as possible Ms [redacted] can fax the documentation to [redacted]

Complaint: [redacted] I am rejecting this response because:- the company admits having incorrect records with regards to the address they have on fileWhat guarantee do they have that the information being reported are correct and valid? - Tried bending FDCPA stipulation by responding to my request, but not sending verification/validation documents, more than days have passed since my request- They violated FCRA and FDCPA multiple times Sincerely, [redacted] ***

We are in receipt of the complaint filed by [redacted] L [redacted] and have thoroughly reviewed this matter We apologize for any confusion or inconvenience experienced by the consumerThe account in question was placed with our office on June 23rd, by our client, [redacted] [redacted] ***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 accountIn addition our client, [redacted] has requested the account be placed back in their officesIf the consumer needs further assistance please have them contact [redacted] ***Thank you

Initial Business Response / [redacted] (1000, 5, 2015/08/06) */ We are in receipt of the complaint filed by [redacted] and have taken the time to thoroughly review the complaintOn March 16, 2015, Our client, [redacted] Medical Center placed the account in question with our office for collectionsOn March 17th, a letter advising Mr [redacted] of the account being placed in our office was mailed to the same address Mr [redacted] has listed as contact information on this complaintOn March 28th, 2015, Mr [redacted] contacted our office and provided his insurance information and at that time we provided all necessary information for Insurance processing to our clientOn July 8th, our client recalled the account in question from our office, and on July 19th, a deletion was submitted to all credit reporting agenciesWe apologize for any inconvenience experienced by Mr [redacted] Should the consumer have any further questions specific to this account, please have him contact [redacted] Medical Center, as the matter is now closed in our officeThank you

Initial Business Response / [redacted] (1000, 7, 2015/12/29) */ We are in receipt of the complaint filed by [redacted] M [redacted] and have taken the time to thoroughly review the complaintWe sincerely apologize for any inconvenience experienced by the consumerA deletion has been submitted to the credit reporting agencies with control numbers of XXXXXXXXXXXXX & XXXXXXXXXXXXXPlease contact our office with any further questions or concerns Initial Consumer Rebuttal / [redacted] (2000, 9, 2015/12/29) */ (The consumer indicated he/she ACCEPTED the response from the business.)

We are in receipt of the complaint file by [redacted] and have thoroughly reviewed this matterWe apologize for any confusion or inconvenience experience by the consumerAfter review, a debt validation request has been mailedOur office would like to discuss the account with you, however you have instructed us to not call youPlease call our office at [redacted]

We are in receipt of the complaint filed by [redacted] and have thoroughly reviewed this matter We apologize for any confusion or inconvenience experienced by the consumerThe accounts in question were placed with our office on 11/17/and 02/09/by our client, Texas Health Presbyterian Hospital DallasIn order to ensure that the highest level of customer service is provided to our consumers we have verified all account information as accuratePlease allow time for balance update to credit agencyThe control number for the verification is [redacted] If the consumer needs further assistance please have them contact our office directlyThank you

I miss read the response from medicredit about sending a deletion request to the credit agency can you please delete my last response

We are in receipt of the complaint filed by [redacted] and have taken the time to thoroughly review the complaintThe account in question was placed with our office on September 8th, 2015, by our client, [redacted] Medical Center A notice notifying [redacted] of the same was mailed on September 9th, 2015, to the address that was provided to our client at the time of service, this is also the same address listed on this complaint as contact information for the consumer, leading us to believe this is the valid address for [redacted] Various attempts were made to contact the consumer via phone calls made to the phone number that was provide to our client at the time of service, [redacted] Our office began reporting the account to the credit reporting agencies on November 29th, per our agreement with our client, [redacted] l Medical Center On February 9th, our client, requested the account be closed in our office and returned to their office, on February 14th, we transmitted a deletion to all three credit agencies regarding this account since the account is no longer with our office If the consumer has any additional questions regarding the account, we urge them to reach out to the client, [redacted] Medical Center, directly

We are in receipt of the complaint filed by [redacted] M [redacted] and have thoroughly reviewed this matter We apologize for any confusion or inconvenience experienced by the consumerThe account in question was placed with our office on 06/04/by our client, [redacted] [redacted] A packet has been mailed to the address [redacted] *** to provide validity of the debt owed to our client, [redacted] The account has been placed on hold to allow time for the consumer to receive and review the documentationIf the consumer needs further assistance please have them contact our office directlyThank you

We are in receipt of the complaint filed by [redacted] ** [redacted] and have thoroughly reviewed this matter We apologize for any confusion or inconvenience experienced by the consumerThe account in question was placed with our office on 08/01/by our client, [redacted] [redacted] On 08/07/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 addressPer our agreement with our client, [redacted] , we began reporting to the credit reporting agencies, on 10/24/Currently the account is reporting correctly to the credit agencies as a collection accountA packet has been mailed to the address [redacted] **, [redacted] to provide validity of the debt owed to our client, [redacted] If the consumer needs further assistance please have them contact our office directlyThank you

Complaint: [redacted] I am rejecting this response because: The "client reference number" I have been given regarding this matter is [redacted] I still have not received ANY correspondence from anyone at this organizationI am planning to file a complaint with the FTC on Monday as I do not believe there is actually anyone working to resolve this and as of yet nothing productive has come from this Revdex.com complaintMy credit is being ruined for a debt I have paid, a debt that I was making regular payments on, and then I was told it needed to be paid in full or it would be reported to the credit bureauI paid it in full to AVOID it hitting my credit, and now here I am with a score that has dropped **points [redacted] due to thisThis is COMPLETELY UNACCEPTABLE and it will take me several months if not over a year to get back to good standingAll of the MediCredit calls are recorded, or at least the employees state the calls are recorded, so why has this now been an issue for over TWO MONTHS with absolutely no new information?? Sincerely, [redacted]

We are in receipt of the complaint filed by [redacted] and have taken the time to thoroughly review the complaint On December 11th, the account in question was placed with our office by our client, [redacted] On December 12th, a letter was sent to the consumer advising of the same, to the same address the consumer has listed as contact information on this complaint, which leads us to believe the address is correct Per our agreement with our client, [redacted] we began to report the account to the credit reporting agencies on February 16th, On April 17th, the consumer spoke with an agent in our office, and during that call the agent explained to the consumer multiple times that paying the account in full would result in the account being updated to reflect as paid in full, however we would not be able to delete the item The consumer asked about having this matter deleted several times, and each time it was explained to him that the item would not be deleted but would be reported as paid in full The consumer then proceed to pay the balance on June 16th, 2014, and as discussed credit reporting was updated to paid in full at the beginning of the next month on July 6th, We hope this resolves the consumer’s complaint, should anything further be needed please feel free to contact our office

Initial Business Response / [redacted] (1000, 5, 2016/01/12) */ We are in receipt of the complaint filed by [redacted] and have taken the time to thoroughly review the complaintWe apologize for any inconvenience experienced by the consumerWe have submitted a deletion to the credit reporting agencies with a control number of XXXXXXXXXXXXXXXXXWe hope this resolves the consumer's complaint, should the consumer have any further questions/concerns, please feel free to have them contact our office directly Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/01/12) */ (The consumer indicated he/she ACCEPTED the response from the business.) I appreciate the Revdex.com's assistance with this issueAlso, I appreciate Medicredit's prompt response in addressing my concernThank you

Regarding:Medical Bill I mailed a Hippa Debt Validation letter to this company on 2/8/and in return I received a letter dated on 3/4/ONLY for two pages of my outpatient discharge claimWhich has all of my medical information on it and my medical procedureI asked for the following documents below within days and due to this company violating my HIPPA rights as a patientThe following below is what I asked for in writing to Medi Credit company listed belowIt was not received within the days which is a law by the FCRA and I demand this company no longer collect this debtThis company has tons of complaints and issues online for violating Hippa rightsPlease Remove this debt ASAP from this company and send me correspondence at a timely mannerListed below is all the information I requested from this company and was not sent to meI have proof of the letter and also copies of everything listed belowThis company did not send any of the requested documents.______________________________________________________________________...⇄ Validation of Debt and HIPAA authorization ( Items I requested in February) -Please provide breakdown of ALL fees including any collection costs and medical charges -Provide a copy of my signature with the provider of service to release my medical information to you a collection agency -Cease any credit bureau reporting until debt has been validated by me Please send this information to my address listed above and accept this letter as my formal debt validation request, which I am allowed under the FDCPAPlease note that withholding the information you received from any medical provider in an attempt to be HIPAA compliant can be a violation of the FDCPA because you will be deceiving me after my written requestI request full documentation of what you received from the provider of service in connection with this alleged debt In days due to the FCRA LawI did not give this company authority to have my medical records from my mammogram