Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , 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, [redacted] ***
The consumer’s account was assigned to CMRE on 07/20/for a date of service of 09/11/The first notice was mailed to the consumer on 07/26/in compliance with FDCPA, no mail was returnedThis complaint is the first we have heard from the consumer, they made no effort to contact CMRE directlyOn 09/02/the service provider notified us of a payment they received and showing the remaining balance as patient responsibilityAs part of our investigation we contacted the original service providerThey informed us that the balance due was patient responsibility because no payment was made by the plan for the serviceOur client has elected, this one time only, to extend a discount of the remaining balance due
The consumer failed to provide proof that she paid our client's accountThe consumer cannot use a charity write off letter from the Los Angeles Fire Department to cover our client's debtShould the consumer provide proof of payment or charity write off to OUR CLIENTS debt we would be happy to have it investigated
The consumer appears to confuse the hospital bill with the ER physicians billCMRE represents the ER physicians groupCMRE did not purchase the account, it was assigned to CMRE by the service providerBecause the consumer was triaged there was a physician's charge that was dueThe balance assigned to CMRE was the amount due after the insurance payment
The consumer's complaint is that he would like the account assigned to CMRE deleted from his credit profileThe consumer's account was assigned to CMRE in March 2016, the first notice was mailed to the consumer in March in compliance with FDCPA, no mail was returnedOn 04/11/the consumer received a second letter informing him that the account may be credit reported if unresolvedThe consumer did not pay this account until June after the account was credit reportedAs a courtesy to the consumer we have requested the account be removed from the consumer's credit profile
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below I learned of the alleged debt only recently after reviewing my credit report in June Upon learning of this account, I promptly filed a dispute with the credit bureau I was not in correspondence with CMRE and had no knowledge of any account with themI requested they provide proof of any collection efforts made through the date the debt was reported to credit bureaus They were unable to do soThis request was made in my validation letter to CMRE dated 6/10/ I simply requested the original documents, that were used to verify the account as 'accurate' in response to my credit bureau dispute They have been unable to do soA typed document simply stating the original creditor's name and how much I allegedly owe is not considered validation Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , 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, [redacted] ***
The consumer’s account was assigned to CMRE on 07/20/for a date of service of 09/11/The first notice was mailed to the consumer on 07/26/in compliance with FDCPA, no mail was returnedThis complaint is the first we have heard from the consumer, they made no effort to contact CMRE directlyOn 09/02/the service provider notified us of a payment they received and showing the remaining balance as patient responsibilityAs part of our investigation we contacted the original service providerThey informed us that the balance due was patient responsibility because no payment was made by the plan for the serviceOur client has elected, this one time only, to extend a discount of the remaining balance due
The consumer failed to provide proof that she paid our client's accountThe consumer cannot use a charity write off letter from the Los Angeles Fire Department to cover our client's debtShould the consumer provide proof of payment or charity write off to OUR CLIENTS debt we would be happy to have it investigated
The consumer appears to confuse the hospital bill with the ER physicians billCMRE represents the ER physicians groupCMRE did not purchase the account, it was assigned to CMRE by the service providerBecause the consumer was triaged there was a physician's charge that was dueThe balance assigned to CMRE was the amount due after the insurance payment
The consumer's complaint is that he would like the account assigned to CMRE deleted from his credit profileThe consumer's account was assigned to CMRE in March 2016, the first notice was mailed to the consumer in March in compliance with FDCPA, no mail was returnedOn 04/11/the consumer received a second letter informing him that the account may be credit reported if unresolvedThe consumer did not pay this account until June after the account was credit reportedAs a courtesy to the consumer we have requested the account be removed from the consumer's credit profile
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below I learned of the alleged debt only recently after reviewing my credit report in June Upon learning of this account, I promptly filed a dispute with the credit bureau I was not in correspondence with CMRE and had no knowledge of any account with themI requested they provide proof of any collection efforts made through the date the debt was reported to credit bureaus They were unable to do soThis request was made in my validation letter to CMRE dated 6/10/ I simply requested the original documents, that were used to verify the account as 'accurate' in response to my credit bureau dispute They have been unable to do soA typed document simply stating the original creditor's name and how much I allegedly owe is not considered validation Regards, [redacted]