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Midwest Recovery Systems, LLC.

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Reviews Midwest Recovery Systems, LLC.

Midwest Recovery Systems, LLC. Reviews (677)

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, as long as calls stop and documentation of the claim is mailed to me. Otherwise debt needs to be removed from all three credit reporting agencies. 
Sincerely,
[redacted]

Try [redacted]

I would like to express that I have been in frequent/recent contact with [redacted] Billing Department as well as the Physican Billing Department.   Both entities have reassured me that I have no exsiting balances. They have also stated that Midwest Recovery Systems is not a debt collection agency that they contract for unpaid balances.  For the record, Midwest Recovery System was unable to validate my address or residence as well any contact information at time of service.     Given the detrimental impact this debt collector had on my credit report due to these false accusations, I am requesting confirmation from Midwest Recovery Systems that they immediately remove these false statements from my credit report and insure my credit has been fully restored and remains good standing!   Regards,   [redacted]

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.
Sincerely,
[redacted]

Midwest Recovery Systems (MRS) strives to provide the highest quality of service to our clients and our client’s customers. Therefore, MRS regrets hearing otherwise and takes these matters very seriously.   Thank you for bringing Ms. [redacted]'s complaint to our attention and we appreciate the...

opportunity to respond. Upon receiving notification of Ms. [redacted]'s complaint, MRS conducted an investigation with regard to this matter. The investigation has found the following: Prior to this complaint being filed, our office has had no communication with this consumer, neither written nor verbal to address this dispute. According to the FDCPA it is not required to provide the 809C Initial Demand Letter until verbal contact is made with a consumer, at which point it is then required to be sent within 5 days of the initial contact. Our internal policy, however, is to honor verbal & written validation/dispute requests any time a consumer is expressing such a claim. With that said, we have acknowledged this validation request, and have marked this account DISPUTE as of today's date, and will issue a request for validation documentation from our client. Those documents will be mailed to the newly provided physical address.  Please contact our office to resolve this at 888-253-3440. You may also email us at [email protected].  - MRS Compliance Team

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.
Sincerely,
[redacted]

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. Thank you for your assistance. 
Sincerely,
[redacted]

Midwest Recovery Systems (MRS) strives to provide the highest quality of service to our clients and our client’s customers. Therefore, MRS regrets hearing otherwise and takes these matters very seriously.   Thank you for bringing this complaint to our attention and we appreciate the opportunity to respond. Upon receiving notification of this complaint, MRS investigated regarding this matter.  It was found that our client was unable to validate this debt.  This account has been marked as Unable to Validate as of 03/01/2018 and a record of deletion will be sent to the three credit reporting agencies.  If there are any questions, please contact our office to resolve this at [redacted]. You may also email us at [redacted]@mrs-direct.com.  - MRS Compliance Team

Midwest Recovery Systems (MRS) strives to provide the highest quality of service to our clients and our client’s customers. Therefore, MRS regrets hearing otherwise and takes these matters very seriously.   Thank you for bringing this complaint to our attention and we appreciate the opportunity...

to respond. Upon receiving notification of this complaint, MRS conducted an investigation with regard to this matter. The investigation has found the following: Our records indicate we received an online dispute notification (ACDV) on 10/31/2016. The account was updated as bankruptcy, closed, and returned to our client. A credit bureau deletion record was submitted on 10/31/2016. If there are any questions, please contact our office to resolve this at [redacted]. You may also email us at [redacted]@mrs-direct.com.  - MRS Compliance Team

MRS has had one communication with this consumer. On that initial communication the consumer asked that we send her a letter stating who we are, and what she owes. That letter was sent to [redacted] on 03/03/2016 . We have not received return mail on that letter so we...

presumed the consumer got this notice, and did not follow up with our office. There was never a request for contracts, etc., otherwise we would have requested those items from our Client. Now, we have marked the account DISPUTE after receiving this complaint, and have submitted the request to our client to provide said documentation. Once received we will immediately mail those documents to the consumer. If they are unable to provide that information the account will be returned the our Client, and the collection efforts will cease. Please contact our office if there is any questions.

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.
Sincerely,
[redacted]

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.
Sincerely,
[redacted] Thank you for resolving this issue.

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.
Sincerely,
[redacted]

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.
Sincerely,
[redacted]

Complaint: [redacted]
I am rejecting this response because:I have already disputed the information and sent in a debt validation request.  According to the Texas Finance Code, you had 30 days to validate the debt.  You responded to my dispute with the same response you have given me here, and ignored my debt validation request.  I was not given a dunning notice before this item was placed on my credit report, which is a violation of the Fair Debt Collection Practices Act.   I have given you ample time to verify and correct this debt, now I demand that it be removed from my credit report immediately. 
Sincerely,
[redacted]

Midwest Recovery Systems (MRS) strives to provide the highest quality of service to our clients and our client’s customers. Therefore, MRS regrets hearing otherwise and takes these matters very seriously.   Thank you for bringing this complaint to our attention and we appreciate the...

opportunity to respond. Upon receiving notification of this complaint, MRS investigated regarding this matter. Our internal policy is to honor both verbal, and written validation requests. This account has been marked as FRAUD and returned to our client. A credit bureau deletion record will be submitted on 7/28/2017.  If there are any questions, please contact our office to resolve this at [redacted]. You may also email us at [redacted]@mrs-direct.com.  - MRS Compliance Team

Midwest Recovery Systems (MRS) strives to provide the highest quality of service to our clients and our client’s customers. Therefore, MRS regrets hearing otherwise and takes these matters very seriously.   Thank you for bringing this complaint to our attention and we appreciate the opportunity to respond. Upon receiving notification of this complaint, MRS investigated regarding this matter. Our internal policy is to honor both verbal, and written validation requests. This account has been marked as FRAUD and returned to our client. A credit bureau deletion record will be submitted on 6/23/2017.  If there are any questions, please contact our office to resolve this at [redacted]. You may also email us at [redacted]@mrs-direct.com.  - MRS Compliance Team

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Address: 2745 W Clay St STE J, Saint Charles, Missouri, United States, 63301-2540

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Shady, yet now dead: once upon a time this website was reported to be associated with Midwest Recovery Systems, LLC., but after several inspections we’ve come to the conclusion that this domain is no longer active.



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