Stevens Business Service, Inc.

Good Afternoon,Our office had sent a prior notification to that same address when we first received the account. The requested documentation will be mailed out tomorrow morning.  If you have any questions about this bill, please contact our office at [redacted] and we will be happy to...

assist. Thank you,[redacted]Director of Operations

Good Afternoon,Please be advised that our office has put a request to remove this from credit report and report it with the correct information.  The request can take up to 7 business days to get the account removed.If you have any questions please feel free to contact the office at...

[redacted].Thank you,[redacted]

Good Afternoon,Please be advised that I have requested the itemized breakdown per your request.  That information will be mailed out the PO Box in approximately a week.  After reviewing the information, if you have any questions, please contact our office at [redacted].Thank you,[redacted]...

[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]
 That is completely inaccurate* Both times all I had received was something typed up on the collector's letterhead stating that I owe a balance* I still have YET to receive the ACTUAL bill from [redacted] despite my numerous requests* 
Regards,
[redacted]

Good Afternoon, This account was recalled (Stevens Business Service no longer has the account )on January 24, 2012 by [redacted].  At that time, our office requested for this account to be removed from the credit bureaus.  The representative advised you to file a dispute with the credit...

bureaus, since we no longer have possession of the account.  I have gone into the system and requested for the account to be removed again from the bureaus, but this issue is with the credit reporting agencies and not Stevens Business Service.Thank you,[redacted]Director of Operations

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] 
This is nonsense.  The information was provided to the hospital and this collection agencies customer.  The x rays are not ordered unless the insurance company has approved the expense submitted by the doctor.  However, I am not privy to this information and never have been. The hospital billed all the other bills properly.  This agency is willing to put collection on someone's credit report and harass them vs getting their customer to do their job properly. When I contacted their customer who created the inaccurate bill, the customer states, all of the information has been sent to Stevens Business and they no longer retain any account information.  Stevens Business put the hit on my credit, denies their customer's statement that all information has been sent to them, refuses to investigate the bill, and attempt to have me do their due diligence that should have been done before they created a fake and inaccurate bill.  They claim they are not a collection agency, but please, tell me how they differ.  Stevens Business is requesting me to research their inaccurate bill vs their customer to investigate and require them to verify with the hospital the correct billing information.  As I have said, I don't have the information and never had as the doctors have it from the workers comp insurance agency and their customer won't speak to be to resolve the issue as they say all info has been sent to Stevens Business.  So how could anyone attempt to fix the error caused by their client?  
Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]..they have not sent me any documentation to prove my debit with [redacted]. They sent me a print out from their own system with some account balance. Zero proof from [redacted]. I contacted [redacted] and they again have stated that my account is up to date and they have no record of this Steven business account.This is a fraud. 
Regards,
[redacted]

Greetings, This customer was sent an account history (first) and final bill (from [redacted]) after he requested it from our office* I am not sure what else we can send him*  This is what [redacted] would have sent him* If the customer did not receive it, please let us know...

and we will send another copy* Regards*

Good Morning, Please be advised that the consumer filed a complaint with the CFPB back in April 2017 stating that our office refused to send the itemized statement.  In that complaint, nothing was mentioned about this bill being related to any type of legal issue.  Our office has sent...

the itemized statement showing the breakdown of the charge and updated the consumer's credit report as disputed back in April 2017.  All phone calls have ceased on this account since April 2017. Thank you,[redacted]Director of Operations

Our office sent a copy of the final bill to the consumer.  This is on [redacted]'s letterhead and like the breakdown of the balance came directly from [redacted]'s office.  If you have any questions regarding this balance, you can either call our office at [redacted] or [redacted] with the number that is referenced on the bill and give them the account number.