Receivable Management Systems

Dear [redacted] ***, Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concernsUpon receipt of your letter, we completed a thorough search of our systems using your name, address and phone number and were not able to locate your accountIn addition, [redacted] is not a client of the [redacted] We believe your matter involves Receivable Management Systems, which is in no way affiliated with our companyWe regret any inconvenience you may be experiencing as a result of this matterShould you believe we can be of further assistance, please feel free to contact our Consumer Advocacy Group at ###-###-####Sincerely, [redacted] Assistant VP Compliance Department ###-###-####

Dear *** ***, Thank you for bringing this matter to our attention and providing us an opportunity to investigate and respondUnfortunately, we were unable to locate a file based on the information your name, address or phone numberWe can appreciate your frustration and look forward to receiving more information which might help us locate the filePlease contact our Consumer Advocacy Group at ###-###-#### and one of our agents can assist you Sincerely, Melanie E***, Assistant VPCompliance Department ###-###-####

Complaint: [redacted]
I am rejecting this response because:From: [redacted] <[redacted].com>Date: Tue, Mar 22, 2016 at 3:41 PMSubject: Re: You have a new message from the Revdex.com of Metro Washington DC & Eastern Pennsylvania in regards to your complaint #[redacted].To: Better...

Business Bureau <[email protected]>I have try calling the number you provided and it is not the right number. I try several times, what do I do.
Regards,
[redacted]

Dear [redacted], Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. Upon receipt of your letter, we completed a thorough search of our systems using your name, address and phone number and were not able to locate your account. In...

addition, [redacted] is not a client of the [redacted]. We believe your matter involves Receivable Management Systems, which is in no way affiliated with our company. We regret any inconvenience you may be experiencing as a result of this matter. Should you believe we can be of further assistance, please feel free to contact our Consumer Advocacy Group at ###-###-####. Sincerely, [redacted] Assistant VP Compliance Department ###-###-####

Review: I was in the [redacted] area on business between Dec 9th and Dec 20th 2013. I became ill and went to a walk in clinic. They refused to bill my insurance and then when the doctor of the facility came in for less then 5 minutes - doing absolutely NO medical procedures or work up on me told me that he could/would not treat me because of my serious chronic health condition that I receive treatment for at the [redacted] in [redacted] Minnesota. He told me to go to [redacted] and buy peroxide and put it in my ear or go to the ER because he would not treat me - period. I have worked in healthcare for 25 yrs and I know MY rights. I am NOT going to pay for services that were NOT rendered. So by all means report to ALL credit bereaus - I DO NOT CARE! I will report your collection company along with the walk in clinic that turned me away to the Attorney General Office as well.Desired Settlement: Do NOT send me anymore letters of collection. Do NOT call or contact me or I will report as harassment. FInd out your facts before you send me threatening letters! I have returned 1 letter stating the same thing and I now will be returning the letter I received today as well. I do not owe PATIENT first any monies.

They never send a letter of statement in mail. They are very little help on the phone and hung up on me. They stated my credit would still get destroyed. This after Patient First send account after only one bill .