MediCredit

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me should the validation be within the legal statutes & not violate the HIPPA laws thereof, AmJur, 2nd, Section 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 consumerPlease provide the phone number that you are being contacted at so our offices may better review the matter to provide the best possible resolutionIf 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 consumer 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] Thank 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 April 9th, by our client, [redacted] ***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 [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 08/22/by our client, [redacted] As of 01/19/the account is no longer with our officeWe are showing the account has been deleted for credit reportingIf the consumer needs further assistance please have them contact [redacted] directlyThank you

We are in receipt of the complaint filed by [redacted] and have thoroughly reviewed this matter We again apologize for any confusion or inconvenience experienced by the consumerThe account in question was placed with our office on 07/17/by our client, [redacted] Once an account is paid in full, a paid in full notification is sent to the credit agenciesWe are not able to update the credit reporting to a deletionIf the consumer needs further assistance please have them contact our office directlyThank you

Complaint: [redacted] I am rejecting this response because: I have sent two letters to MediCredit in regards to the account being removed from my credit reportI reached out to all three reporting credit bureaus, who stated that the agencies who report can also ask for the accounts to be removed once paid in fullI am asking that although it is not MediCredit’s routine practice to remove items from peoples credit reports, to please remove the paid in full account from my credit reportI am in the process of buying a home and this account is greatly impacting my score Sincerely, [redacted]

Complaint: [redacted] I am rejecting this response because: I paid off all of my bills weeks ago and still have not received receipt letters nor HAVE YOU UPDATED MY PAYMENTS WITH THE CREDIT BUREAUYOU STATING THAT YOU ARE WORKING DILIGENTLY ISN'T WORKING! SEND ME MY RECEIPTS OF PAYMENT AND UPDATE MY CREDIT REPORTS OR REFUND ME MY PAYMENTS! I ONLY HAD A FEW BILLS WITH YOU! Sincerely, [redacted]

We are in receipt of the complaint filed by [redacted] and have thoroughly reviewed this matter We again apologize for any confusion or inconvenience experienced by the consumerThe account in question was placed with our office on 06/01/by our client, [redacted] On 10/24/2017, Mr [redacted] called in to pay in full the debt owedPer review of the call there was no mention of a letterOn 10/26/2017, Mr [redacted] called in requesting a payment in full letterThe consumer stated that they were in the processes of buying a house and needed a payment in full letterPer review of the account a payment in full letter was sent outFurther review of the call did not find a request for deletion of credit reportingAt this time we show that the credit reporting has properly been updated to reflect as paid in fullIf 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 [redacted] , and find that this resolution is satisfactory to meThank you Revdex.com for protecting consumers and veterans I hope MEDICREDIT stands true to their word 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 consumerThe account in question was placed with our office on May 23rd, by our client, [redacted] Upon contact with our client, [redacted] the total patient responsibility on the account was $with a total payment by the consumer or $leaving the current remaining balance of $as patient responsibilityThe complainant mentioned that they have documentation the balance is to be a different amount, if the complainant would like to provide the documentation we would be glad to further investigate the matterIf the consumer needs further assistance please have them contact our office directlyThank you

Please note the consumer has also filed an Attorney General Complaint with the state of Colorado, and our office is working with the Attorney General to address the consumer's complaint We will continue to resolve this consumer's complaint via this regulatory body, we have attached a copy of our most recent communication

Complaint: [redacted] I am rejecting this response because:I have left several messages with the business and have not been successful in reaching anyone With regards to the account, Business in partially accurate Care Now was unable to process payment and advised that a statement would be sent Once statement was received it was for twice the amount A call was placed to Care Now and a new statement was promised but never received No Further communication has been received I am happy to pay the account if the agency wishes to contact me I do require acknowledgement from the agency that this account has been flagged as a dispute, and that no information has been furnished to a credit reporting agency Sincerely, [redacted]

We are in receipt of the complaint filed by [redacted] L ***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 03/02/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 accountFurthermore a request has been made to the client to issue a refund for any over payment on the accountIf the consumer needs further assistance please have them contact our office directly/ [redacted] Thank you

We are in receipt of the complaint filed by [redacted] R [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 12/09/by our client, [redacted] Per our agreement with our client, [redacted] , we began reporting to the credit reporting agencies, on 04/08/At this time the credit reporting has been updated to show a paid balanceA letter will be sent to the consumer showing the request was made to have the credit reporting updatedIf the consumer needs further assistance please have them contact our office directlyThank you

We are in receipt of the complaint filed by [redacted] We apologize for any confusion or inconvenience experienced by the consumerThis consumer has filed a complaint with the Missouri Attorney General’s Office, number [redacted] All communication in regards to this matter will be communicated through the Attorney General’s OfficeThank you

We are in receipt of the complaint filed by Dr [redacted] II 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 11th, by our client, W [redacted] [redacted] At this time we have notated the account to cease all letter and call communications to comply with the complainant’s request to cease and desistOur client, W [redacted] does not Credit Report and should not be an issue going forwardIf 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 The insurance billing information provided to our office by the consumer has been provided to our client, [redacted] , as they are the medical services provider and would need to process this billing We have also submitted a deletion to the credit reporting agencies and have mailed the consumer a letter with the control number for her records We apologize for any inconvenience experienced by the consumer

We have taken the time to review the complaint from Ms***After review, we show that Ms [redacted] was seen at the facility at the date in questionValidation of the debt was mailed to herAdditionally, we mailed a letter on 5/8/asking her to contact our office as we need further information on her disputeThe account will be reported as disputedHowever, we stand by the facility records that the debt is owed

We are in receipt of the complaint filed by [redacted] B [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 14th, by our client, [redacted] [redacted] Center with a balance of $Per our agreement with our client, we began credit reporting this account on January 22, at which time the account balance was $469.68, and have updated the credit reporting monthly to reflect the consumer’s monthly payments After payments were made on July 31st, the consumer made a payment of $which left a balance of $4.20, at which time the credit reporting was updated to properly reflect the current balance On August 2nd, the consumer made and additional payment of $resulting in a credit balance of $which has been remitted to our client, [redacted] Center, who should issue a refund in that amount, please contact their office regarding that overage Our office has updated credit reporting to be reflected as paid in full, please allow days from the date of payment to allow time for all three credit reporting agencies to receive this update Please feel free to contact our office with any additional questions or concerns