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University of Cincinnati Reviews (218)

[A default letter is provided here which indicates your acceptance of the business's response.
If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ** *** and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

GLA wishes to resolve this issue as soon as possible Please have Mr*** contact our office and verify his social security number and addressWith this information, GLA should be able to request removal of the trade line information within a few days Call our office at ***
and speak with *** ***We will also contact our client and correct the information on their side.Respectfully,*** ** ***Compliance OfficerGLA Collection Company, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 11914494, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolutionPlease respond here ONLY]
Regards,
Cristina Miles

GLA has reviewed the accounts in question Any money sent to either GLA or its client(s) will be applied to the outstanding amount due our clients. Please contact our office for a full itemization of what is owed. Compliance OfficerGLA Collection Company, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolutionPlease respond here ONLY]
Regards,
*** ***

GLA sent out its initial letter which allowed the patient to request validation within the first days. The letter in question was not returned and the address is assumed to be a valid addressGLA has contacted its client. The account is correct and due. Please contact our
office to discuss. *** *** *** ***
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*** *** *** *** * *** *** *** *** *** *** *** *** GreetingsThe companies response is acceptable, provided they actually follow through, and remove the entry from all credit bureaus The indicated they would correct the errors, but pointed to a date in the futureThanks, ***

*** ** ***
*** *** *** GLA has no information as to the payment on any accounts this individual owes. All balances are correct and due. All calls are recorded, we will review our collectors actions. GLA will comply will only live
calls to this individual. GLA will remove the tradelines of any PAID account as is its policy. *** ***Compliance OfficerGLA Collection Co., Inc.***

Ms***, The below complaint was forwarded to me by the President’s Office to research and respondAs Bursar I am responsible for the assessing and collecting of
tuition and fees for the University of CincinnatiAccording to our records the referenced student has not authorized the University of Cincinnati to discuss his federally protected educational records with anyonePlease be advised that I have e-mailed Mr*** with our response and, at his discretion, he may share that response with your organization. Regards, Ken ----------Ken W***Bursar, University of Cincinnati

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolutionPlease respond here ONLY]
I want it removed from my credit score I'm not happy with the response all this time and just now finding out about it that's not right I woywo like for u to remove it from my credit report
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***1, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[The response has highlighted information and amounts that do no match what they claim I owe.]
Regards,
*** ***

GLA considers this a duplicate complaint Per our client, the amounts are correct and due Both insurances were filed, a portion is the patients deductible and a portion is their co-pay Please contact our office to discuss. *** ***Compliance OfficerGLA Collection
Co., Inc.***

To whom it may concern:Complaint ID: *** At this time GLA with comply and remove the accounts in question Please allow time for the credit bureaus to process the requests GLA reports monthly on the 15th to all bureaus Thank you for your understanding in this
matter. GLA does not have enough information to determine if the accounts belong to this individual None of the demographic information provided with this complaint matches what is in our system Mr*** is more then welcome to contact our office at :(502) 267-and speak with a representativePerhaps obtaining previous addresses, phone numbers and verifying part/full social with shed some light on the subject. *** ***Compliance OfficerGLA Collection Co., Inc.***

GLA will comply with no contact to the place of employment and letters only to the home address listed If phone or mail contact continues, please call our office and verify what the contact information is for the place of employment.You may also contact me at
*** ** ***Compliance OfficerGLA Collection Company, Inc

Complaint id ***Re: *** *** Patient is requesting validation All accounts found for Mr*** are outside the day validation period Mr*** is free to contact our office to discuss the account(s) in question All accounts have been marked as disputed
GLA considers this a duplicate dispute GLA confirms that all information provided is correct The account is due. Patrick LynchCompliance OfficerGLA Collection Co., Inc.***

*** ** ***
*** *** *** GLA has reviewed the account in question GLA will again request removal of the trade line Please contact our office if it is not removed Please allow time for the credit bureaus to process the request. ***
***Compliance OfficerGLA Collection Co., Inc.***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ** *** and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolutionPlease respond here ONLY] I would like information regarding these accounts mailed to me. I do not believe they belong to me. I do not recognize the balances or creditor. Putting these accounts in disputed status hurts me even more and the collection company knows this. It takes 45-days to remove the disputed status from the credit bureau. Just as they continued to report the paid in full collection accounts that I was not responsible for GLA collections is trying to further destroy my credit.
Regards,
*** ***

We have confirmed that the account for was paid We have updated the account as paid in full and requested the trade line to be removed from all credit bureaus we report to GLA reports monthly on the 15th, please allow time for the bureaus to process the request as we have no control. Compliance OfficerGLA Collection Company, Inc

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to *** ** *** and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolutionPlease respond here ONLY] If GLA wants a case in civil court over $32, so be itProvide the method of physical verification in accordance of the *** *** ***, provided to the credit reporting agencies, please provide the information to me via mailThanks you
Regards,
*** ***

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Address: 2600 Clifton Ave, Cincinnati, Ohio, United States, 45220-2872

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