Receivable Collection Services, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
The check was written & sent to Stony Brooklyn University NOT Stony Brooklyn University Hospital; the same exact place that the $check was sent toIt read "Student ID #" & my number followed so if it was redirected to the hospital by the school, a hospital employee should've noted it wasn't sent to the correct locationI have a copies of my checks to prove itI also spoke to Sherry at STONY BROOK UNIVERSITY who informed me that they received the $& the $checks so they received a total of $1,payment from meThere is no way the $check could've been returned because I got the $refunded check they processed for OVERPAYMENT, it's the same address they had when I was a student sending correspondences to & it's the same address the check has listed on it
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

RCS has been informed by Stony Brook University that a refund check in the amount of $(check number ***) has been processed by the hospital and has been mailed to *** *** on August **, Should *** ***s wish to make payment towards her Stony Brook University tuition balance, she may call the offices of Receivable Collection Services at ###-###-#### to do soStony Brook University has been unable to find any documentation related to the prior refund check in the amount of $which has been referred toIf possible if *** ***s can provide us with copies of this check or any other information, we will be happy to research this matter further

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
Sherry has not contacted me I have contacted about a check being paid out back to meToday, Amanda stated there is no check to be remitted to meIt's as if the left hand is not speaking to the rightI either need the check for $overnight delivered to me in which I can sign for it or Stony Brook University needs to find a way to apply that amount to the balance they claim I owe because the back and forth is annoying and ridiculous and I don't understand how it was sent back to them from the Post Office when just yesterday I got a letter from Stony Brook University requesting alumni for donationsI'd like to get this account taken care of ASAP but my $WILL NOT be dismissed
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Upon receipt of complaint ID# ***, we have researched our records and have verified the balance due on the account in the amount of $918.30, as was communicated to the complainantSpecifically, the original balance was $1,to which a $payment was made directly to our office,
thereby leaving a balance remaining of $To address the issue of the $refund that was sent and referred to as "overpayment", please be aware that this payment/check was sent to the Stony Brook University Hospital, whereas no existing balance due by the complainant was found to be due to the hospital and therefore the refund check was issuedAdditionally, it has been further discovered that the additional payment in the amount of $(claimant states total payments made of $1,590.00) was also sent to the hospital in error, and a second refund check was issued as an "overpayment" to the complainantThis check however was ret urned to the hospital by the *** as undeliverable and is currently being re-issuedThe complainant can inquire about this check by calling ###-###-#### Chk#*** *** The balance stated above is due to the Stony Brook University, not the hospitalI believe the issue surrounding this complaint is that it appears the checks were sent to the wrong party at the wrong addressThe complainant can call our office at ###-###-#### if any further information is required