Montgomery Lynch & Associates

I have reviewed this account and sent this back to our client for them to reviewwe only collect balance that our client is asking us to collectwe will not be contacted the patient any longer they should call the dr office directly

Im sorry for the delay I have been out ill.we have turned this account back over to the original creditor and they will take over from hereyou will not here from us again unless the client turns your name back over to our companywe have closed your account in our office.thank you Cory I***

I spoke with the sister last night and we have discussed the accountI gave her the number to the provided. thank 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.
Regards,
*** ***

We are sending this account back to *** Dental so they can investigateWe have not marked your credit with this accountYou will not receive any further calls from our officeCory I***Operations Manager

I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint This response is not true, as I was threatened legal action by a Daniel M*** in their organizationI wish that this information be posted on Revdex.com site so that other organizations and consumers understand that they are willing to implement illegal business practices, while being untruthful and lying about their actions
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in
reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***
They have decided to not deal with it did not address anything that I had written in the complaintInstead they are going to give my account back to the clientThat doesn't change the fact that they lied and threatened to garnish my wagesVery unsatisfied, but I am glad that I will not be hearing from them anymore

To whom it may concern, Our intensions were never to upset our debtorsI have closed this account and scheduled this account to go back to our client for further reviewIf you need anything else, please do not hesitate! Cory I***

The debtor has not called
in and made any type of payment arrangementsIf the debtor would like to
discuss payment arrangements have them call into the office and we can note the
arrangementOr if they prefer they can reply to the Revdex.com and let us know what
the arrangement will
be
Thank you
Cory Ianni

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.
Regards,
*** ***

I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***

Hello, the account has been settled and no more action is requiredWe have let the client know that this is paid off and you will be receiving a letter in the mailI apologize if you feel you were treated rudely this was not our intentionPlease let me know if you need anything elseThanksCory
I***

the dispute has to be in writingI will consider this the dispute and I have closed the account and sent in back to our client. if you need anything else please let me knowthank you Cory I***

We have sent this account back to the client so that they can deal with this accountwe have closed the account in our filesit was never our intention to upset anybody and I sincerely apologize for upsetting this patientplease if you need anything else do not hesitate to reach out.thank youCory
I***

Can you give please give me your mother's name or account number so I can look it upim trying to locate the phone call so I can investigate the conversation. thank youCory I***

The credit card number was given freely to us, there is no way we could have received his card infoWe were not sold this debt we work for the clientI will take the work phone number out but this will not stop collections

This matter is closed on our endthank you

We have been in contact with the original client and they did determine that this is a valid debtTo make matters work for both parties we are going to ask that any further contact be made directly with the original clientWe will not longer be making calls for this account

Thank you for your inquiry, we have closed the account and sent it back to the clientplease call *** ** *** *** *** *** *** *** *** *** ** *** *** *** *** *** to set up arrangements with themOur company is no longer pursuing this accountThank
you Cory I***

We will be sending this back to our client so that they can deal with this accountWe have never called for any other bill other than *** *** ***Our client will be in touch with the patientThank you