Mr. [redacted] is the insurance carrier for his child. Mr. [redacted] received checks from his insurance for our clients medical service the provided. Mr. [redacted] failed to turn those checks over and was sent to collections. We sent him a letter a notified him of this well prior to it...
reporting to his credit report. Once it reported, he responded and in September, was to forward the checks but he never did. In November, after more phone calls from our office, he forward some checks and a payment was posted. At that time, another check that needed to be re-issued was to be sent to resolve the balance. Mr. [redacted] failed to forward that check. Even though he hasn't paid, he has harassed our client to the point that our client has instructed us to have the account removed from his credit report. That flag was made on 12.28.2016. We are currently in the process of reporting that to the credit reports. Mr. [redacted] has asked us not to contact him again. Let it be known we haven't since November when he forward some checks to have them posted. At this time, he is getting his way and the account is being removed from his credit report even though it isn't entirely resolved.
I, in fact requested information that they notified the credit bureau back in August, while on the phone yesterday and they refuse to give me the information. That is when they hung up on me. I do not feel that this attachment is verification that they reported to all credit bureaus since their negative collections notation remains on all three of my credit reports.
First, our apologies for the delay. However, we are conf**ed as to what Mr. [redacted] is alleging we did wrong. He claims HIPAA, but we have not, nor will we, share his private medical information with anyone. He states the account has a zero balance, which we concur that it does...
and have reported that to the credit burea**. The fact is, we had an account sent here in Aug**t 2013 that didn't get paid until June 2015. He has disputed it several times, and in accordance with the FCRA, we have reported it as disputed to the credit reports. He also mentions [redacted] but that has nothing to do with **.
Mr. [redacted] is the insurance carrier for his child. Mr. [redacted] received checks from his insurance for our clients medical service the provided. Mr. [redacted] failed to turn those checks over and was sent to collections. We sent him a letter a notified him of this well prior to it...
reporting to his credit report. Once it reported, he responded and in September, was to forward the checks but he never did. In November, after more phone calls from our office, he forward some checks and a payment was posted. At that time, another check that needed to be re-issued was to be sent to resolve the balance. Mr. [redacted] failed to forward that check. Even though he hasn't paid, he has harassed our client to the point that our client has instructed us to have the account removed from his credit report. That flag was made on 12.28.2016. We are currently in the process of reporting that to the credit reports. Mr. [redacted] has asked us not to contact him again. Let it be known we haven't since November when he forward some checks to have them posted. At this time, he is getting his way and the account is being removed from his credit report even though it isn't entirely resolved.
I, in fact requested information that they notified the credit bureau back in August, while on the phone yesterday and they refuse to give me the information. That is when they hung up on me. I do not feel that this attachment is verification that they reported to all credit bureaus since their negative collections notation remains on all three of my credit reports.
First, our apologies for the delay. However, we are conf**ed as to what Mr. [redacted] is alleging we did wrong. He claims HIPAA, but we have not, nor will we, share his private medical information with anyone. He states the account has a zero balance, which we concur that it does...
and have reported that to the credit burea**. The fact is, we had an account sent here in Aug**t 2013 that didn't get paid until June 2015. He has disputed it several times, and in accordance with the FCRA, we have reported it as disputed to the credit reports. He also mentions [redacted] but that has nothing to do with **.