RevDex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
It cost $to have an ambulance carry me from my house to the hospital which is like 15minutes? The hospital covered the charges because I was not working and it was charity case and you still expect payment for 656?
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
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 resolved
This will be the last chance to resolve the remaining debt, I gave the office chances this will be the last
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
Please send the treatment records/camera footage of me being there because I don't understand how you can charge someone $for sitting in the emergency room.Was that for the chair I was sitting on or for the 3/hours I was waiting for someone to talk to mePlease adviseThe balance does not belong to me,I have no payment arrangement to make with you.Thank you,***
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
*** *** returned our call on 11/**/15. She told the representative she was speaking to, Bill Jordan, that she thought we were calling about her husband’s hospital bill. Our representative used Caller ID to locate the account in question. He advised *** *** that we were
calling to speak with her. He explained who the original creditor was and asked her to confirm the last digits of her social security number. *** *** then gave her full social security number. This information matched the information provided to us by our client, *** ***. *** *** then advised our representative that she did not recognize the creditor.
Any information provided to CBHV by the consumer is used solely for the purpose of debt collection.
We have requested a copy of the itemized invoice from *** ***, and will forward that to *** *** as soon as we receive it.
CBHV does not report accounts to any credit bureaus for *** ***, since *** *** does it’s own credit reporting. We believe they did not recognize their account number when MrWallace contacted them after his phone call to our office with Jeff B*** on 11/**/due to confusion regarding the account number ending in the letter O and not the number zero
We will make no additional attempts to contact *** *** other than to provide the invoice detailing the items purchased and payments made towards the purchase
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because: This letter states on 09/**/which is a Wednesday, I agreed to have the $withdrawn on 09/**/This had nothing to do with how long my bank took to transfer the moneyAgain I agreed to have money withdrawn out of my account on the *** Thursday of every monthIt is on recording over and over againYou can take the $out as long as it is the *** Thursday of every month]
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
Upon further review, we found that the address on the itemized bill sent by our client did not exactly match the previous address for this consumer. We will notify the credit reporting agencies to delete this account on our next reporting cycleThis may take 30-days to be reflected on the consumer’s credit report
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 resolved
Sincerely,
*** ***
We have requested an itemized bill from our client. Once it is received it will be mailed to the address noted on this complaint. We will update this consumer’s account as disputed on their credit report in our next reporting cycle
08/**/- We have closed this account in our office as disputed and returned it to our client. This account will be removed from the consumer’s credit report in the next reporting cycle. This may take up to days to be reflected on the consumer’s credit report
We previously mailed itemized bills to this consumer on 03/**/16. We re-mailed the itemized bills and sent a request to the credit reporting agencies to have this item removed from the consumer’s credit report on 05/**/
Please contact our office at ###-###-#### for further
assistance
We have sent a request to the credit bureaus to update the status of this account to “Disputed” and have forwarded an itemized bill for the account in question to *** ***The charge is for the Emergency Room Physicians, which is separate from the Hospital charges
10/**/- We responded to an e-Oscar dispute from this consumer on 05/**/17. Our investigation of this dispute concluded that we have the correct consumer for this account (matching DOB/SSN and address)Since the dispute response the account has been reported to the credit reporting
bureaus. As of 10/**/17, we ceased all communications with the consumer as requested in this complaint
The payment for September was authorized by this consumer. The payment processed a few days later than she thought it would take to clear her account. Nothing was processed earlier than authorized or processed without authorization. CBHV will process no additional *** debit
payments. *** *** has the option of going to our website and processing her payments on the day of her choice
08/**/17 - The creditor on this account is not [redacted] but Optimum/Cablevision and we did not purchase this debt. If the consumer requires more information he can contact our office at ###-###-#### to speak with a supervisor.
04/**/17 – As of 03/**/17 this account has been paid in full by the consumer and our office ceased collection efforts. A request to remove this account from the consumer’s credit report was sent to the credit reporting bureaus on 04/**/17. We have no control over when the credit...
bureaus update their records. This may take up to 30 days to be reflected on the consumer’s credit report.
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 and the matter has been resolved.
Sincerely,
[redacted]
This bill is not an ambulance bill. Tristate Emergency Physicians are the physicians who treat patients in the Emergency Department, and their bill is separate from the hospital’s charges. Charity Care only applies to the hospital charges, however these physicians offer a 25% discount if the balance is paid in 1 payment. This would bring your bill down to $492.
reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because: Answer Here]
I would like this account deleted from my credit file for all bureaus.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]
RevDex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
It cost $to have an ambulance carry me from my house to the hospital which is like 15minutes? The hospital covered the charges because I was not working and it was charity case and you still expect payment for 656?
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
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 resolved
This will be the last chance to resolve the remaining debt, I gave the office chances this will be the last
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
Please send the treatment records/camera footage of me being there because I don't understand how you can charge someone $for sitting in the emergency room.Was that for the chair I was sitting on or for the 3/hours I was waiting for someone to talk to mePlease adviseThe balance does not belong to me,I have no payment arrangement to make with you.Thank you,***
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
*** *** returned our call on 11/**/15. She told the representative she was speaking to, Bill Jordan, that she thought we were calling about her husband’s hospital bill. Our representative used Caller ID to locate the account in question. He advised *** *** that we were
calling to speak with her. He explained who the original creditor was and asked her to confirm the last digits of her social security number. *** *** then gave her full social security number. This information matched the information provided to us by our client, *** ***. *** *** then advised our representative that she did not recognize the creditor.
Any information provided to CBHV by the consumer is used solely for the purpose of debt collection.
We have requested a copy of the itemized invoice from *** ***, and will forward that to *** *** as soon as we receive it.
CBHV does not report accounts to any credit bureaus for *** ***, since *** *** does it’s own credit reporting. We believe they did not recognize their account number when MrWallace contacted them after his phone call to our office with Jeff B*** on 11/**/due to confusion regarding the account number ending in the letter O and not the number zero
We will make no additional attempts to contact *** *** other than to provide the invoice detailing the items purchased and payments made towards the purchase
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because: This letter states on 09/**/which is a Wednesday, I agreed to have the $withdrawn on 09/**/This had nothing to do with how long my bank took to transfer the moneyAgain I agreed to have money withdrawn out of my account on the *** Thursday of every monthIt is on recording over and over againYou can take the $out as long as it is the *** Thursday of every month]
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
Upon further review, we found that the address on the itemized bill sent by our client did not exactly match the previous address for this consumer. We will notify the credit reporting agencies to delete this account on our next reporting cycleThis may take 30-days to be reflected on the consumer’s credit report
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 resolved
Sincerely,
*** ***
We have requested an itemized bill from our client. Once it is received it will be mailed to the address noted on this complaint. We will update this consumer’s account as disputed on their credit report in our next reporting cycle
08/**/- We have closed this account in our office as disputed and returned it to our client. This account will be removed from the consumer’s credit report in the next reporting cycle. This may take up to days to be reflected on the consumer’s credit report
We previously mailed itemized bills to this consumer on 03/**/16. We re-mailed the itemized bills and sent a request to the credit reporting agencies to have this item removed from the consumer’s credit report on 05/**/
Please contact our office at ###-###-#### for further
assistance
We have sent a request to the credit bureaus to update the status of this account to “Disputed” and have forwarded an itemized bill for the account in question to *** ***The charge is for the Emergency Room Physicians, which is separate from the Hospital charges
10/**/- We responded to an e-Oscar dispute from this consumer on 05/**/17. Our investigation of this dispute concluded that we have the correct consumer for this account (matching DOB/SSN and address)Since the dispute response the account has been reported to the credit reporting
bureaus. As of 10/**/17, we ceased all communications with the consumer as requested in this complaint
The payment for September was authorized by this consumer. The payment processed a few days later than she thought it would take to clear her account. Nothing was processed earlier than authorized or processed without authorization. CBHV will process no additional *** debit
payments. *** *** has the option of going to our website and processing her payments on the day of her choice
11/**/- We have closed this account in our office as “Cease and Desist”. The consumer will no longer be contacted by our office regarding this account
09/**/17 – We have requested a copy of the itemized bill from our client. Once this is received we will mail it to the consumer.
08/**/17 - The creditor on this account is not [redacted] but Optimum/Cablevision and we did not purchase this debt. If the consumer requires more information he can contact our office at ###-###-#### to speak with a supervisor.
04/**/17 – As of 03/**/17 this account has been paid in full by the consumer and our office ceased collection efforts. A request to remove this account from the consumer’s credit report was sent to the credit reporting bureaus on 04/**/17. We have no control over when the credit...
bureaus update their records. This may take up to 30 days to be reflected on the consumer’s credit report.
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 and the matter has been resolved.
Sincerely,
[redacted]
This bill is not an ambulance bill. Tristate Emergency Physicians are the physicians who treat patients in the Emergency Department, and their bill is separate from the hospital’s charges. Charity Care only applies to the hospital charges, however these physicians offer a 25% discount if the balance is paid in 1 payment. This would bring your bill down to $492.
Revdex.com:
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: Answer Here]
I would like this account deleted from my credit file for all bureaus.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]