Support Collectors, Inc.

We've communicated with our client on this matter and they have reaffirmed that this account is in fact still unpaid and legally dueAs a courtesy, we will send out all documents to Ms*** so that she can review them and then contact our office to discuss resolving this
matter

[redacted],  This is confirm the back-up that was requested is going out to Ms. [redacted] in today’s mail. We needed to request it from our client.  If she doesn’t receive it within 7-10 days. We can email it to her then if she requests us to do so.  Thanks for your assistance with this.  Regards,   Timothy J. [redacted]p ###-###-####, Ext [redacted]f ###-###-####www.SummitCollects.com

I am rejecting this response because:  federal and state laws state if a provider accepts a medicaid beneficiaries medicaid insurance for medical services the provider legally cannot request payment from the medicaid beneficiary.  according to federal and state law title 22 51002(a).  I will be referring this matter to office of the attorney general and to the governor of the state of califormia governor brown, and to the department of consumer financial protection, and I will refer this matter to senator barbara boxer an to the Obama administration I will be reporting this collection agency to Medicaid fraud department for trying to collect the money from me.  and to the federal trade commission I will be making official complaints with all of these federal and state agencies today.

We have sent information via regular mail to the address provided by Ms. [redacted] that will allow Ms. [redacted] to verify that the medical bill is in fact valid. Once receiving these documents, should she have any questions, she is welcome to contact our office during normal business hours at...

###-###-#### and press option 1 and she can discuss this account with any of our representatives. We are more than willing to explain any confusion she may have or correct anything that needs to be corrected. We hope to hear from her so that we can resolve this matter.

We did receive Ms. [redacted]'s request on April 14 and did in fact send out the information that she was requesting. As a courtesy, we will send the same information to her again at the address she has provided to us. Lastly, as a courtesy, we will request that the credit bureau's remove this item...

from their records. She will need to allow 30-45 days for this to take effect. This however does not mean that she is not legally responsible for this account. Should Ms. [redacted] wish to discuss this account or any other concerns, she is welcome to contact me directly at ###-###-####Regards, Tim [redacted]

I am rejecting this response because: I've never had a contract with neither this company or said company. I have no knowledge of the said company or balance. Proof of a signed contract and or medical records need to be furnished to me within 3-5 business days via certified mail or the said account needs to be removed from both credit bureaus or I will pursue legal actions. I've requested proof on several different dates and have yet to receive such.