Better Business Bureau: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: I never received any bill from MontiforeAll that was done was an impression.I received no feedback from the hospital I went there in The dentist never contacted meI called so many times and now they send me a billThis is a bill I never gotI need this bill to be zeroed out Sincerely, [redacted]
Although we have no control over when invoices are sent from the original creditor before we have the account, it is our belief that statements are sent beforehandThe bill remains outstandingPer the complainants request we sent out an itemized billIt was put in the mail yesterday
The letter that was sent to the complainant does not threaten a judgment, it contains language in it that must be there to be a lawful validation noticeAs for the dispute on the account, we spoke with the complainant on April [redacted] and we advised that we would get back to her when we received more information The account is currently on hold
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 and the matter has been resolvedI understand that your company stands by your employeePlease be mindful for the right motive an individual may dishonor your company's policies and proceduresIn business, we should not put all our eggs in one basketI appreciate the apology, I hope in the near future *** learns how to speak to customers properlyMore than likely *** *** is probably the one replying to this messageRespectively,
*** *** ***
I believe this complaint to be without merit*** *** was trying to convey to the complainant that we had sent multiple statements that resulted in no paymentWe did not refuse to send her a statementA copy of the statement was sent to her this morning per *** ***'s requestI apologize if
she feels that *** *** was rudeWe have been in business for many years and we try our best to be as helpful as possible in any situation
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my re]
They have no control but are billing me pls zero out my bill out of collection
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
We have no record of calling this personWe do not do any work for "*** ***" or any other schoolWe are not the only International Recovery and are also not "National Recovery" as indicated at the bottom of the complaintI believe this was reported to the wrong business
Business Bureau:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
I never received any bill from Montifore. All that was done was an impression.I received no feedback from the hospital I went there in 2013. The dentist never contacted me. I called so many times and now they send me a bill. This is a bill I never got. I need this bill to be zeroed out.
Although we have no control over when invoices are sent from the original creditor before we have the account, it is our belief that statements are sent beforehand. The bill remains outstanding. Per the complainants request we sent out an itemized bill. It was put in the mail yesterday.
it is not for any school. It would be for a different matter, I would need the phone number to search the system to take out your work phone number. If you want to call me directly and give me that information I can help you and get to the bottom of it. My direct extension is 109. Obviously we do not want to call your work number if it is inconvenient for you to receive calls there.
In reference to the complaint. We received this bill in our office from our client on 08/**/16. An initial letter was sent on 08/**/16. There has been no further communication with the complainant. There was no response to the letter, which clearly lists the complainants rights to dispute with our...
office. Now that we have received this complaint, we will investigate this with Medicaid and our client.
The letter that was sent to the complainant does not threaten a judgment, it contains language in it that must be there to be a lawful validation notice. As for the dispute on the account, we spoke with the complainant on April [redacted] and we advised that we would get back to her when we received more...
Response:As I stated before, I have no control of whether a bill was sent to you by them or not. We are not [redacted]. Unfortunately, regardless of whether you received a bill or not, services were rendered that were not paid for. This remains outstanding.
Better Business Bureau: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: I never received any bill from MontiforeAll that was done was an impression.I received no feedback from the hospital I went there in The dentist never contacted meI called so many times and now they send me a billThis is a bill I never gotI need this bill to be zeroed out Sincerely, [redacted]
Although we have no control over when invoices are sent from the original creditor before we have the account, it is our belief that statements are sent beforehandThe bill remains outstandingPer the complainants request we sent out an itemized billIt was put in the mail yesterday
The letter that was sent to the complainant does not threaten a judgment, it contains language in it that must be there to be a lawful validation noticeAs for the dispute on the account, we spoke with the complainant on April [redacted] and we advised that we would get back to her when we received more information The account is currently on hold
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 and the matter has been resolvedI understand that your company stands by your employeePlease be mindful for the right motive an individual may dishonor your company's policies and proceduresIn business, we should not put all our eggs in one basketI appreciate the apology, I hope in the near future *** learns how to speak to customers properlyMore than likely *** *** is probably the one replying to this messageRespectively,
*** *** ***
I believe this complaint to be without merit*** *** was trying to convey to the complainant that we had sent multiple statements that resulted in no paymentWe did not refuse to send her a statementA copy of the statement was sent to her this morning per *** ***'s requestI apologize if
she feels that *** *** was rudeWe have been in business for many years and we try our best to be as helpful as possible in any situation
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my re]
They have no control but are billing me pls zero out my bill out of collection
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
We have no record of calling this personWe do not do any work for "*** ***" or any other schoolWe are not the only International Recovery and are also not "National Recovery" as indicated at the bottom of the complaintI believe this was reported to the wrong business
Better...
Business Bureau:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
I never received any bill from Montifore. All that was done was an impression.I received no feedback from the hospital I went there in 2013. The dentist never contacted me. I called so many times and now they send me a bill. This is a bill I never got. I need this bill to be zeroed out.
Sincerely,
[redacted]
Although we have no control over when invoices are sent from the original creditor before we have the account, it is our belief that statements are sent beforehand. The bill remains outstanding. Per the complainants request we sent out an itemized bill. It was put in the mail yesterday.
If we are calling,...
it is not for any school. It would be for a different matter, I would need the phone number to search the system to take out your work phone number. If you want to call me directly and give me that information I can help you and get to the bottom of it. My direct extension is 109. Obviously we do not want to call your work number if it is inconvenient for you to receive calls there.
In reference to the complaint. We received this bill in our office from our client on 08/**/16. An initial letter was sent on 08/**/16. There has been no further communication with the complainant. There was no response to the letter, which clearly lists the complainants rights to dispute with our...
office. Now that we have received this complaint, we will investigate this with Medicaid and our client.
The letter that was sent to the complainant does not threaten a judgment, it contains language in it that must be there to be a lawful validation notice. As for the dispute on the account, we spoke with the complainant on April [redacted] and we advised that we would get back to her when we received more...
information. The account is currently on hold.
Response:As I stated before, I have no control of whether a bill was sent to you by them or not. We are not [redacted]. Unfortunately, regardless of whether you received a bill or not, services were rendered that were not paid for. This remains outstanding.