Clean Water Action Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.I was not originally aware of the debt prior to it going to collections and I made you agency as well as Aurora aware of this. I also never stated I am not willing to pay what is owed. Please be advised you company did not have all the alleged debts that you are reporting as Americollect was reporting a total of 1988 that was disputed and removed from my credit as they had no right to report me for a debt that was never validated. Your agency is now reporting me after the CRB had it removed due to Section 609(e) of the FCRA. In addition initial statement were never received as you agency was given the incorrect information by Aurora. I have requested all the EOBs from my insurance company and itemized statements for all invoices in collections and I have just got that information this week. This is a request to have all CBR removed as the creditor named have no legal binding agreement with me to report such debt. Health care providers are be required to send itemized bills for all charges.  Patients have a right to an itemized bill with a clear description of each item and all codes related, for which the patient is being charged.Patients must be notified in writing of any credits they may have on their patient account.  The provider must notify the patient within 14 days of any credits and offer the patient the choice of either receiving a refund check or having the refund credited to the patient’s remaining balance or any future balances. These accounts are in collections due to the failures of the HealthCare provider. As advised previously I am willing to pay all invoices that are unpaid once I ensure they were billed properly to my insurance. I have already started making payments to ensure this wasn't a scam and I have contact Aurora to make sure the funds are clearing on their end. Please remove all CRB. This is a total misrepresentation as  I have CBR from the timeframe that was indicated and your agency did not report me from the timeframe that was stated. I just discovered that the debt that your office is reported was removed as the CRB have no right to allow the reporting of such debt after it exceeded the validation timeframe. Your Agency is re-reporting a debt that was REMOVED.

Good Afternoon, Thank you for bringing this to our attention. Here at Professional Placement Services, we do take all complaints very seriously. We do believe we have already resolved Mr. [redacted]'s complaint on February 13, 2017. Our policy is to report accounts to the credit bureau and have...

been doing so for years. We made some recent changes to our reporting parameters and the fact that some of Mr. [redacted]'s accounts were reported is an unfortunate coincidence. Our Supervisor Art Vasquez states that he did tell Mr. [redacted] on February 13th that these accounts would be deleted from his credit report.  I have verified that these accounts were removed via E-Oscar today, February 14th. Please allow five to ten business days for the updates to work through their system.I have also mailed out a credit bureau reporting deletion letter to Mr. [redacted] for his records. Thank you.