Paid Original Provider Office, Bill Sent To Collections, Was NEVER Informed of this prior to payment. Provider Refuses To Remove From Collections. Around 6/27/2017 Full payment to the provider was made at Ocala Office. I was never informed that my account was in collections. Provider office accepted the payment and advised that the account was satisfied and in good standing. Later, I received a very unprofessional and abusive collections letter. I called the office back and was advised they would handle it since the account was paid. I've since made numerous calls for over 2 months attempting to resolve. Since my payment to the provider, the credit collections company is refusing to cooperate. They have made numerous hits and adjustments to my credit files with all 3 credit bureaus and further have provided multiple inaccuracies. This lowering my credit score 160 pts! The collections agency only recently closed the account after burdensome dispute, but it still remains on my files wi
Paid Original Provider Office, Bill Sent To Collections, Was NEVER Informed of this prior to paymentProvider Refuses To Remove From Collections
Around 6/27/Full payment to the provider was made at Ocala OfficeI was never informed that my account was in collectionsProvider office accepted the payment and advised that the account was satisfied and in good standingLater, I received a very unprofessional and abusive collections letterI called the office back and was advised they would handle it since the account was paidI've since made numerous calls for over months attempting to resolveSince my payment to the provider, the credit collections company is refusing to cooperateThey have made numerous hits and adjustments to my credit files with all credit bureaus and further have provided multiple inaccuraciesThis lowering my credit score pts! The collections agency only recently closed the account after burdensome dispute, but it still remains on my files wi
Paid Original Provider Office, Bill Sent To Collections, Was NEVER Informed of this prior to payment. Provider Refuses To Remove From Collections. Around 6/27/2017 Full payment to the provider was made at Ocala Office. I was never informed that my account was in collections. Provider office accepted the payment and advised that the account was satisfied and in good standing. Later, I received a very unprofessional and abusive collections letter. I called the office back and was advised they would handle it since the account was paid. I've since made numerous calls for over 2 months attempting to resolve. Since my payment to the provider, the credit collections company is refusing to cooperate. They have made numerous hits and adjustments to my credit files with all 3 credit bureaus and further have provided multiple inaccuracies. This lowering my credit score 160 pts! The collections agency only recently closed the account after burdensome dispute, but it still remains on my files wi
Paid Original Provider Office, Bill Sent To Collections, Was NEVER Informed of this prior to paymentProvider Refuses To Remove From Collections
Around 6/27/Full payment to the provider was made at Ocala OfficeI was never informed that my account was in collectionsProvider office accepted the payment and advised that the account was satisfied and in good standingLater, I received a very unprofessional and abusive collections letterI called the office back and was advised they would handle it since the account was paidI've since made numerous calls for over months attempting to resolveSince my payment to the provider, the credit collections company is refusing to cooperateThey have made numerous hits and adjustments to my credit files with all credit bureaus and further have provided multiple inaccuraciesThis lowering my credit score pts! The collections agency only recently closed the account after burdensome dispute, but it still remains on my files wi