United Consumers, Inc.
[redacted] Road, Woodbridge, VA
22192
Main ###-###-####; Toll
Free ###-###-####; Fax ###-###-####
Revdex.com
Attn: [redacted]
1411 K Street NW, 10th Floor
Washington, DC...
20005-3404
FAX: ###-###-#### March 9, 2016 RE:
#[redacted]
Dear Ms. [redacted],
Thank you for forwarding these
concerns of Ms. [redacted]. We have investigated this information and we
appreciate these concerns.
We are a collection agency who
represents a medical creditor of Ms. [redacted].
This creditor has forwarded two accounts to us as being past due, for us
to make collection attempts.
Ms. [redacted] did contact us in late
February 2016 and raised concerns about the creditor having billed an incorrect
insurance company. As a collection
agency, we do not normally contact insurance companies for consumers, as the
consumer generally has that authority and responsibility.
Soon after our conversation with Ms.
[redacted], the creditor contacted us and advised us to put the accounts on hold,
as they were researching an insurance issue.
We did put the accounts on hold and have made no further collection
attempts. Several days later we did
receive the Revdex.com notification of this dispute.
We have obtained a copy of the bills
for Ms. [redacted], and we are mailing it to Ms. [redacted], for her records. Please note that we have not reported these
accounts to any credit reporting agency.
Currently the accounts remain on hold, pending the results of the
creditor’s rebilling of her insurance company.
If there are any further questions
or concerns, or if I can be of any further assistance, please contact me at
your convenience.
Sincerely, Locke S[redacted], Vice President - UCI
United Consumers, Inc.
[redacted] Road, Woodbridge, VA
22192
Main ###-###-####; Toll
Free ###-###-####; Fax ###-###-####
Revdex.com
Attn: [redacted]
1411 K Street NW, 10th Floor
Washington, DC...
20005-3404
FAX: ###-###-#### March 9, 2016 RE:
#[redacted]
Dear Ms. [redacted],
Thank you for forwarding these
concerns of Ms. [redacted]. We have investigated this information and we
appreciate these concerns.
We are a collection agency who
represents a medical creditor of Ms. [redacted].
This creditor has forwarded two accounts to us as being past due, for us
to make collection attempts.
Ms. [redacted] did contact us in late
February 2016 and raised concerns about the creditor having billed an incorrect
insurance company. As a collection
agency, we do not normally contact insurance companies for consumers, as the
consumer generally has that authority and responsibility.
Soon after our conversation with Ms.
[redacted], the creditor contacted us and advised us to put the accounts on hold,
as they were researching an insurance issue.
We did put the accounts on hold and have made no further collection
attempts. Several days later we did
receive the Revdex.com notification of this dispute.
We have obtained a copy of the bills
for Ms. [redacted], and we are mailing it to Ms. [redacted], for her records. Please note that we have not reported these
accounts to any credit reporting agency.
Currently the accounts remain on hold, pending the results of the
creditor’s rebilling of her insurance company.
If there are any further questions
or concerns, or if I can be of any further assistance, please contact me at
your convenience.
Sincerely, Locke S[redacted], Vice President - UCI