R & N Marketing

Pursuant to the receipt of this complaint, we have verified with [redacted] that this debt is valid and outstanding A copy of the itemization of charges, and the Explanation of Benefits received from [redacted] insurance carrier, reflecting patient responsibility for this claim, has been sent to the home address provided in this complaint on 5-22-

Pursuant to the receipt of this complaint, our office has verified that the account assigned to our office by [redacted] in the name of [redacted] in the amount of $is still outstanding This account was assigned to our office for collection on 10-9-14, and this is the first communication we have received from this consumer We would have been happy to send her documentation/verification had she simply contacted us previous to filing this complaint An itemized statement detailing all charges will be sent to the address provided within this complaint on 5-27- [redacted] can be reached by calling ###-###-####

[redacted] [redacted] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I will wait until for the business to perform this action and, if it does, will consider this complaint resolved Regards, [redacted]

This consumer's desired resolution was "I need all billing statements to validate the validity of this debt, according to the [redacted] ***, I demand verification of this alleged debtI dispute the validity of this debt." If you review our response, you can see that we agreed to mail this information to the consumer, we have marked her account as "disputed," and have provided information for her to contact the original creditor

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the Regards, [redacted]

Kenneth, Eisen & Associates (KEA) has no business relationship with Credit Karma. We do not report nor subscribe to their service(s). As for Ms***'s claim that she doesn't owe this, she has not made us aware of any dispute, and has made sporadic payments on this account since
2-28-11. However, based on the progress she's made throughout years of making partial payments, KEA agrees to close her account and send requests to all three credit bureaus instructing them to delete this account from Ms***'s credit profile(s)

We spoke with MrFortey by telephone on 8-14-15, and have resolved his complaint

Pursuant to the receipt of this complaint, we have verified with [redacted] that this debt is valid and outstanding.  A copy of the itemization of charges, and the Explanation of Benefits received from [redacted] insurance carrier, reflecting patient responsibility for this claim, has...

been sent to the home address provided in this complaint on 5-22-15.

This consumer's desired resolution was "I need all billing statements to validate the validity of this debt, according to the [redacted], I demand verification of this alleged debt. I dispute the validity of this debt."  If you review our response, you can see that we agreed to mail this information to the consumer, we have marked her account as "disputed," and have provided information for her to contact the original creditor.

[redacted]
Revdex.com:
I have reviewed the response...

made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

Pursuant to the receipt of this complaint, our office has verified that the account assigned to our office by [redacted] in the name of [redacted] in the amount of $529.14 is still outstanding.  This account was assigned to our office for collection on 10-9-14, and this is the...

first communication we have received from this consumer.  We would have been happy to send her documentation/verification had she simply contacted us previous to filing this complaint.  An itemized statement detailing all charges will be sent to the address provided within this complaint on 5-27-15.  [redacted] can be reached by calling ###-###-####.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the 
Regards,
[redacted]