Choice Recovery

We will be happy to investigate your dispute but at this time we have no matching information for this consumer Did you possibly go by a different last name? Would you please provide the original credit bureau account number?

I apologize [redacted] is unhappy with this situation I have tried to reach him by phone to discuss his circumstance in more detail but am unable to reach him.We received an account from [redacted] on May 15, We sent letters to the address he provided in this complaint on May 16th and June 19th We reported accurate information to the credit bureaus which prompted [redacted] ' complaint We cannot agree with the accusations in the complaint.If [redacted] would like to discuss this further, I encourage him to contact me directly so I can better understand his concerns

Choice Recovery has requested a statement be sent to [redacted] for the balance she would like to pay on Our accounting system doesn't have a function to print a statement for each payment as it was applied to her account after the payments have been adjusted I cannot meet this request.Though your service location may be out of business for the [redacted] , the amount is still due We understand [redacted] does not wish for any of her payments to be applied to this invoice All payments will be directed to the [redacted] balance until this balance is paid in full.We will coach our consultant as to using the word "legal" for a reason she couldn't send the letter

I wish to have the company remove any references to their company from my credit bureau profiles immediatelyThis is causing unjustified harm to my credit and waiting an additional days to post the removal is unacceptableAll three credit bureaus will update immediately upon receiving the information to remove any reference to this account from my profileThe erroneous actions of this company have resulted my receiving a higher interest rate on a loan and therefore I'd like to try to prevent this company from doing this type of harm to other consumers As in my original resolution action request, I'd like to see an investigation into this company due to the volume of complaints received at the Consumer Financial Protection Burea that are of the same nature

We have talked to our client, [redacted] who has confirmed the amount is due for [redacted] with the same date of birth as the consumer The client will confirm with Ms [redacted] that the error was on their part Choice Recovery has agreed to close out the account since the consumer has attempted payment to the original creditor

We would be happy to get a copy of the itemization of charges for the consumer Please sign the medical release portion of the validation notice sent on 01/08/ Once we receive this, we will be able to obtain more details for you

Choice Recovery sent a notice to the consumer 10/27/ Our Attorney [redacted] sent the consumer a letter on December 1, We are attempting to validate the account with the client and will respond via US Mail once this issue is resolved We will let the credit bureaus know the account is disputed at our next update.More information to follow.If the consumer or Revdex.com has additional questions in the mean time, please contact us

We apologize for the delay in responding We understand the consumer is disputing all accounts We request days to review these accounts with our client before responding to the consumer's complaint

Written notices were sent to the consumer at the address provided in this complaint on 01/06/and 02/05/ We attempted to contact the consumer by phone with no response.The dispute of this debt has been noted to the account.Should the consumer have further questions, we encourage her to call our office to discuss

I reviewed the response made by the business in reference to complaint ID [redacted] and find the resolution is satisfactory to me

I apologize the consultant used improper wording when discussing your request for removal We have continuous training to avoid these types of mistakes and have coached this consultant based on your conversation with him.We do not offer any type of a "pay-to-delete" program We cannot meet your request for deletion based on the information provided.Choice Recovery will update the credit reporting agencies with any payments you make on the account Should the Revdex.com have further questions please feel free to contact us

Choice Recovery does understand Mr [redacted] 's concern We can reach out to the credit bureaus to ensure the account information is reporting to the correct person The credit bureaus will not be able to confirm or deny any information related to Mr [redacted] as we have no right to inquire on his behalf.Should the consumer have further concerns, I encourage Mr [redacted] to contact me directly.China M [redacted] ##########

We did not receive the attachment showing this is still reporting on the consumer's credit report We believe this issue to be resolved by our additional request to the credit bureaus (reference number for credit bureau request [redacted] ).This information was relayed to the consumer in our conversation on October 13, If Ms [redacted] is still having issues with this record, please contact us

[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 reviewed the response made by the business in reference to complaint ID 12195503, and find the resolution is satisfactory to meThe collection officer and I spoke, and its figured outThank You! Regards, Alexis Furguson

I do not agree with Ms [redacted] 's statement and am unclear what she would like the outcome to be How would Ms [redacted] like to resolve this complaint?

We regret Choice Recovery and [redacted] are unable to come to a resolution We feel we have done everything to explain the situation to [redacted] We choose to return this disputed account to our client for them to resolve

I was was told it would be taken off of credit if I paidI am not sure why I was told that but it hasn'tI called after it was paid and the girl told me yes will be removed may take 4-weeksAll ll other collectors I paid late removed it from there Regards, [redacted] ***

The Columbus Police do not offer hard copies motorised as everything is done onlineYou can view the official police report at there website or call themI have been round and round about this issue and you complete ignore itIt has become to.the point that is harassment and.looking at suing your company with my attorneys help You reviews of your company are horrible online with thousands of complaints with the same issue I'm havingI'm going to give your company two weeks to get this removed from my credit reportIf it isn't done by then will have my attorney file lawsuit against your companyThank you!

We have confirmed the information on file for Ms [redacted] with our client Anesthesia Associates There have been no payments on the balance The Social Security number and date of birth we have on file is accurate for the patient who received service Our collection agreement and business associate agreement allow Choice Recovery to collect on this balance on behalf of Anesthesia Associates

We will be happy to review your dispute Please provide us more information so we can locate the account you are disputing Who is the original creditor? What is the amount due?