MediCredit

Initial Business Response / [redacted] (1000, 5, 2015/08/14) */ 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 communicated Ms [redacted] dispute to our client, [redacted] of [redacted] Our client, has indicated that they believe they have the proper responsible party listed on this account and have provided the Consent signed by the consumer on January 20th, 2015, we have attached the document to our response to this complaintPlease have the consumer contact our office directly should she have any further questions or concerns

We are in receipt of the complaint filed by [redacted] and have thoroughly reviewed your complaint We have asked our quality control department to review all calls the consumer had with any member of our office We apologize for any poor customer service the consumer experienced Per our agreement with our client, Ennis Regional, balances remaining after being placed with our office are reported to the credit reporting agencies At this time we show that the account has been paid in full and we have reported the paid in full status to the credit reporting agencies We hope this resolves the consumer's complaint

Initial Business Response / [redacted] (1000, 5, 2015/11/12) */ We are in receipt of the complaint filed by Ms [redacted] and have taken the time to thoroughly review the complaintOn August 5th, our client, ***- [redacted] placed an account with our office, a notice notifying Ms [redacted] of the account being placed, with our office, was sent to the same address the consumer provided as contact information on this complaintOn August 19th, 2015, our client, University Hospital placed an account with our office, a notice notifying Ms [redacted] of the account being placed, with our office, was sent to the same address the consumer provided as contact information on this complaint Per our agreements with our clients, on October 18th, our office began reporting the accounts in question to the credit reporting agenciesUpon payment of the accounts, our office will properly update the credit reporting to reflect as "paid in full"We apologize for any inconvenience experienced by Ms [redacted] , should she have any further questions or concerns please feel free to have her contact our office directly

We are in receipt of the complaint filed by Jermaine Ferguson 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 02/25/2016, 12/05/2016, and two on 07/04/by our client [redacted] ***, [redacted] and [redacted] MEDICAL CENTERA packet has been requested and will be mailed to the address [redacted] SPARTANBURG, SC to provide validity of the debt owed to our clientPer our agreement with our client, we began reporting to the credit reporting agencies, on 04/08/and to date the reporting is correctIf the consumer needs further assistance 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 November 21st, by our client, [redacted] The required information by law to validate the debt in question has been sent to the complainants address listed in this complaintIf the consumer needs further assistance please have them contact our office directlyThank you

We are in receipt of the complaint filed by [redacted] and have taken the time to thoroughly review the complaint We apologize for any inconvenience experienced by the consumer Upon receipt of this complaint we did reach out to our client, [redacted] , and provided them a copy of the consumer's receipt At this time, our client has informed us they have corrected the account in question and it is paid in full We hope this resolves the consumer's complaint Should anything further be needed, please feel free to contact our office directly [redacted] Compliance Specialist StLouis Specialty Center

We are in receipt of the complaint filed by [redacted] K [redacted] and have thoroughly reviewed this matter We again apologize for any confusion or inconvenience experienced by the consumerA packet has been mailed to the address [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

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 10/23/by our client, [redacted] *** A request has been made to have a packet mailed to the address [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

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 August 29th, by our client, [redacted] HospitalWe 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 [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 07/18/by our client, [redacted] [redacted] The account in question was returned to our client [redacted] on 12/21/and an update was sent to the credit agenciesWe have sent the account for review to ensure that all updates were made to the credit agencies and a letter will be sent to the consumerIf the consumer needs further assistance please have them contact our office directlyThank you

Complaint: [redacted] I am rejecting this response because: As I originally stated, the business did not do their due dilligence and never informed me about this account being placed in collectionsAs a prooof of this is their response that states I called and confirmed my address as [redacted] **, which is because my address is [redacted] **This is probably why they I never got any notification from them as they clearly sent it to the wrong address When I called on 11/they told me they called my cellphone but I never had a conversation with anyone from that collection agency or a voicemail from themMeanwhile, the hospital has also closed the account and are contacting the collection agency to stop reporting this to the credit agencyAs a proof of above I’m attaching copy of my drivers license with my address, receipt for payment of copaysI expect Thai collection agency to admit to failing to follow adequate procedure and failure to contact me which resulted in damage to my credit reportSincerely, [redacted] Sincerely, [redacted]

Complaint: [redacted] I am rejecting this response because: Business has not tried to reach out to me to resolve this issueI called business again today to gain confirmation that debt was paid (before the first contact of vendor) and continued to get lip service from their management that they were 'researching' the claimThis has been going on for two weeksThis company may be a scamI will file a formal public complaint stating as such with Revdex.com if not resolved by COB June Sincerely, [redacted] ***

Business refuses to send me a bill to allow me to pay for my past due balanceThey said they already issued me a bill that I have never receivedHow can I pay a bill if I don't have any information or way to pay for it? I don't even have a reference or account number to pay towards and now it has been derogatory on my accountThese people have treated me like I am incompetent when they merely cannot perform their jobReviews of this company online are horrible, and I haven't seen one that has raved of their experienceI feel like I am being scammed and being led to have a poor credit history when I'm only trying to pay the bills I should

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 locate an account with the information providedPlease provide additional identifying information for the Consumer’s accountSome items that may be of assistance are account numbers, address statements are being sent to, and the name of the individual listed on the account or statementsIf the consumer needs assistance identifying this information please have them contact our office directlyThank you

Complaint: [redacted] I am rejecting this response because: Sincerely, [redacted]

Complaint: [redacted] I am rejecting this response because:The business still has not validated that I owe them moneyFurthermore they can't, because no contract between myself and Medicredit existsIn addition to filing this complaint I also sent a letter to their officeMedicredit will only be able to verify a debt is owed to [redacted] They will not be able to validate that I agreed to pay them anythingThis criteria (the ability to validate debt) is necessary for reporting to CRAsMost collection companies in their malignant ignorance neglect that fact, but I am demanding that Medicredit either validate my debt to them with an original contract between them and myself or cease all collection activities and reporting Sincerely, [redacted] ***

Initial Business Response / [redacted] (1000, 5, 2015/06/15) */ We are in receipt of the complaint filed by Ms [redacted] and have taken the time to thoroughly review the complaintA deletion was submitted to the credit reporting agencies on June 10th, when a dispute was received from the consumerPlease ask the consumer to allow time for each credit reporting agency to update their records to reflect this deletionShould the consumer have any further questions please have them contact our office directly

Initial Business Response / [redacted] (1000, 23, 2015/11/17) */ We are in receipt of the complaint filed by Ms [redacted] Our records indicated the account in question was removed from our office by the client, [redacted] in September of We also show that that this information was forwarded to the California Revdex.com on 09/08/We apologize for any delay or inconvenience experienced by the consumer

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and conclude that the issue will be resolved if the proper validating paperwork is received to validate the account Sincerely, [redacted]

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 07/24/by our client, [redacted] [redacted] ***Due to the complainant stating that they wish to not receive any more contact from the business in their Revdex.com complaint our offices are legally unable to send any documents or communicationsIf the consumer needs further assistance or would like to discuss this matter please have them contact our office directlyThank you