Receivable Management Services

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
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. 
Regards,
[redacted]

November 20, 2014Dear [redacted],Thank you for bringing this matter to our attention and providing us an opportunity to investigate and respond to your concerns. Our client, [redacted], placed your account with us for collections on May 10, 2014.We spoke with you on three...

different occasions in May and you advised us that you were attempting to resolve the account with [redacted], but had been unable to reach them.On June 1, 2014, we received a letter from you asking if we could file the claim with your new insurance carrier; however, The Receivable Management Services is not able to file claims.On July 15, 2014, we did receive a call from someone representing themselves as your attorney; however, our records indicate that we had not received a letter of attorney representation or any other letter notifying us of your attorney or requesting a cease.On October 31, 2014, your account closed in our office and returned to [redacted], preventing further contact from The Receivable Management Services Corporation.We regret any inconvenience you may have experienced as a result of this matter. Please contact [redacted] should you wish to discuss the matter further.Regards,
Melanie E
Assistant VP Compliance Department