United Adjustment Service

Initial Business Response / [redacted] (1000, 5, 2015/10/26) */ We spoke to you after you received our first letters and you called inYou requested the Itemized Statement which we ordered from Southern Il HealthcareThey sent those to you on Oct 13, I am sending another list from our office to you to the [redacted] address that will go out today Oct If you have not received the I/S you can also call SIH at XXX-XXX-XXXX and order them from themI will put this account on hold until you receive themPlease contact me directly if you have any questions or concernsI apologized if you though my rep was rude to you Sincerely, [redacted] President Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/10/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) Your representative called meI had to Google the number to find out who it was as he also didn't identify himselfI will need a statement from your company with an account number as well as the itemized statement from the original creditorI will also need your company to stop referring to debts discharged in bankruptcy as that is a violation of the fair debt collection practices act Final Consumer Response / [redacted] (2000, 11, 2015/10/28) */ (The consumer indicated he/she ACCEPTED the response from the business.) I received the itemized statement from the hospital and an invoice from United adjustment service todayThe payment for the total balance has been scheduled Final Business Response / [redacted] (4000, 9, 2015/10/28) */ The hospital sent you the Itemized Statements on Oct 13, to your addressWe sent out two letters on 9-25-and I sent out another list on 10-26-I double checked with the hospital and they verified your address that they sent these toYou should have received these by nowI'm trying to help but there isn't much more I can doIf you would like to call me and discuss this I would be more then happy to try and help Thank again, [redacted] President XXX-XXX-XXXX