Choice Recovery

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

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

The client has rejected the request to refund money to the insurance company At this point, the complaint is not with Choice Recovery and is with a separate party Proof of debt and rebuttal has been provided by our client

We have provided verification that [redacted] *** has confirmed all information in our office is correct This validation was sent to the consumer around May 1, Due to HIPAA constraints, we will not be able to provide an itemization of these charges without a signed medical release on file The medical release included with the verification letter If Mr*** would like to sign the medical release, we will be happy to obtain an itemization of the charges If Mr*** chooses, he can request this information directly from the original creditor The name and address of the original creditor is also included in the verification letter

I would like to see the company policy / agreement with the provider stating they will not delete any collection from credit report after payment is made Regards, [redacted] ***

We are working with the consumer, [redacted] , to resolve the issue with her insurance company Once we have resolution, we will inform the Revdex.com

The client has removed this account from collections The credit bureaus will be notified withing days that we no longer hold this account

I am rejecting this response because: This was not the person I spoke to in when I was making my payments Regards, [redacted] ***

The original creditor was Anesthesia Associate of [redacted] County. The amount is $409.00. Regards, [redacted]

It states in the letter provided this account cannot be placed on my credit reportAgain, if this account is not removed immediately I will file a complaint against this company with the Attorney General's Office Regards, [redacted]

Choice Recovery has sent the consumer two letters to the address listed on this complaint/dispute We have record of one incoming call where a voicemail was left for a return call This call was returned within in minutes of hearing the voicemail with no answer.At this time, the amount is due in full If the consumer can show proof this debt is not his responsibility, we will be happy to review again

We apologize for the consumer not receiving return calls We have made contact with Mr [redacted] and corrected the issue

Choice Recovery Inc is no longer collecting on this debt We have returned this account to the original client We are not reporting this item on [redacted] s credit report We have sent notification of this closure on May 15, to the address the consumer references in his complaint

Thank you for allowing us the time to validate the account for [redacted] *** Our client has confirmed all information is accurate and valid Our contract with our client allows us to credit report on their behalf Mr [redacted] insurance company denied these charges due to the maximum benefit allowance was met If he has additional questions regarding his insurance issue, please see his insurance company

We apologize but after review of our system, we have no record of speaking to Ms*** We will let the credit bureaus know this account is in dispute and attempt to validate this account with our client, [redacted]

e apologize you have had issue getting through to us. At this time, we are unable to find a record of speaking to Mr. [redacted] . Our only conversation was with his wife on October 28, 2016. I have reviewed our call recording software for record of the [redacted] 's number calling us and... am unable to find a recording. Is it possible Mr. [redacted] is calling the dental office directly?Your account was validated with [redacted] as accurate and valid.We are happy to set up a payment plan to resolve this account. Your consultant, ***, can be reached directly at ###-###-####.

As of yet, I have not received any paper work or signed copies from the choice recoveryThey had stated that I had signed the payment agreement with the [redacted] regarding 20%+ interest of unpaid total balance if the account is transferred to the collection agencyI did not sign such agreementAgain, I had requested copies of the signed agreement for multiple times and the choice recovery is not sending me the copiesThe Revdex.com at the Ohio branch said, they had received bunch of copies of signed agreementIf so, could you please send me the copies via emailI believe either the [redacted] of the Round Lake or the Choice Recovery has falsified my signature and the initialI am asking the Revdex.com for couple times tooPlease send me the copies of the signed agreement that the choice recovery had sent you so I can verify them

We were unable to obtain a response from our client, [redacted] as to the validity of the debt Choice Recovery has closed the account and requested the removal of account with the credit bureaus

We have verified the bankruptcy and updated our records This information will be passed along to the credit bureaus within business days.We apologize for any inconvenience this may have caused [redacted] ***

Choice Recovery has reviewed the consumer's complaint We are mailing out a statement for the [redacted] and [redacted] account Payments were adjusted at the request of [redacted] *** We currently have no checking or credit card information for [redacted] *** The consumer requested deletion of her scheduled payments in a phone conversation with [redacted] on 1/12/ She will need to mail in payments to honor her arrangement She may specify on her check or money order to apply payments to any selected account she wishes.If the Revdex.com feels we can be of further assistance, please let me know[redacted]