Thank you very much for the opportunity to look into the matterOn July 25, Ms [redacted] faxed papers to us however they were entirely ineligible to the point where we couldn't even scan the document It was so unreadable that we could not make out any thing on the document itself On August 1st we reached Ms [redacted] and explained we need a legible letter confirming her dates of eligibility On August 16th and August 19th Ms [redacted] stated she was going to mail the information needed to complete the investigation Since she stated she was mailing it on Friday the 19th and it's only Monday the 22nd, it has not arrived in the mail yetOnce we receive the information we will review and contact her creditor We will respond to Ms [redacted] with the outcome at that time
Dear Revdex.com, Thank you for your facilitation of [redacted] responseAs stated in my initial response, the deletion command was initiated by our office yesterday According to the national credit reporting agencies, it can, in some cases take more than 14-days to deleteBest regards, Credit Bureau of [redacted] ***
Thank you for allowing our office the courtesy of looking into this matterAccording to our records, we do not have a direct communication with anyone requesting a credit report deletion I would have been more than happy to assist in this matter had I been contacted and given the opportunity.Upon review, the patient was years old on the date of serviceI am happy to initiate a credit report deletion on behalf of ***, which I have completed today According to the national credit reporting agencies, it can, in some cases take more than 14-days to deleteMoreover, we do not report to all credit reporting agencies This complaint states that this account is on all which is impossible to do so from our company as we do not have a subscribership with all Please provide more information with regard to this, as I am concerned about a third credit reporting of this accountI trust this satisfies the complaint
Thank you for the opportunity to respond to the Revdex.com, Mr [redacted] has accounts: $$$$A total of: $Individual Validation Notice letters were sent for each account Prior to Mr [redacted] contacting our office today, he had previously paid $2431.93.As of today, Mr [redacted] paid the remaining final balance of $ He is now paid in fullA paid in full letter has not been sent on any account thus farWhile we are eager to assist consumers and offer courtesy payment plans, it remains the consumers duty to keep track of their balance Moreover, as a courtesy, we deleted the previously paid accounts from Mr [redacted] 's credit report We will do the same in approximately 45-days for the account that was paid in full today, contingent upon the funds fully clearing Mr [redacted] 's bank accountWe hope this adds clarity for Mr [redacted] I assure you, the exact amounts owed are the exact amount that was paid Our office harbors no credit balances $was due in total $has been paidThank you once againBest regards, Donna N [redacted] S***, Executive Director
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because: I was treated by [redacted] General Hospital I provided the claim number to them This agency or whomever they might be needs to bill me first to obtain the appropriate information If they are a group that work with [redacted] General I do not know How can I pay I bill I never received or know where it came from.Regards, [redacted]
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because:Hello, I had made numerous attempts to contact [redacted] collections to remove this from my report also it is showing under [redacted] and [redacted] Sincerely, [redacted] ***
Thank you very much for the opportunity to look into the matterOn July 25, Ms [redacted] faxed papers to us however they were entirely ineligible to the point where we couldn't even scan the document It was so unreadable that we could not make out any thing on the document itself On August 1st we reached Ms [redacted] and explained we need a legible letter confirming her dates of eligibility On August 16th and August 19th Ms [redacted] stated she was going to mail the information needed to complete the investigation Since she stated she was mailing it on Friday the 19th and it's only Monday the 22nd, it has not arrived in the mail yetOnce we receive the information we will review and contact her creditor We will respond to Ms [redacted] with the outcome at that time
Dear Revdex.com, Thank you for your facilitation of [redacted] responseAs stated in my initial response, the deletion command was initiated by our office yesterday According to the national credit reporting agencies, it can, in some cases take more than 14-days to deleteBest regards, Credit Bureau of [redacted] ***
Thank you for allowing our office the courtesy of looking into this matterAccording to our records, we do not have a direct communication with anyone requesting a credit report deletion I would have been more than happy to assist in this matter had I been contacted and given the opportunity.Upon review, the patient was years old on the date of serviceI am happy to initiate a credit report deletion on behalf of ***, which I have completed today According to the national credit reporting agencies, it can, in some cases take more than 14-days to deleteMoreover, we do not report to all credit reporting agencies This complaint states that this account is on all which is impossible to do so from our company as we do not have a subscribership with all Please provide more information with regard to this, as I am concerned about a third credit reporting of this accountI trust this satisfies the complaint
Thank you for the opportunity to respond to the Revdex.com, Mr [redacted] has accounts: $$$$A total of: $Individual Validation Notice letters were sent for each account Prior to Mr [redacted] contacting our office today, he had previously paid $2431.93.As of today, Mr [redacted] paid the remaining final balance of $ He is now paid in fullA paid in full letter has not been sent on any account thus farWhile we are eager to assist consumers and offer courtesy payment plans, it remains the consumers duty to keep track of their balance Moreover, as a courtesy, we deleted the previously paid accounts from Mr [redacted] 's credit report We will do the same in approximately 45-days for the account that was paid in full today, contingent upon the funds fully clearing Mr [redacted] 's bank accountWe hope this adds clarity for Mr [redacted] I assure you, the exact amounts owed are the exact amount that was paid Our office harbors no credit balances $was due in total $has been paidThank you once againBest regards, Donna N [redacted] S***, Executive Director
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because: I was treated by [redacted] General Hospital I provided the claim number to them This agency or whomever they might be needs to bill me first to obtain the appropriate information If they are a group that work with [redacted] General I do not know How can I pay I bill I never received or know where it came from.Regards, [redacted]
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because:Hello, I had made numerous attempts to contact [redacted] collections to remove this from my report also it is showing under [redacted] and [redacted] Sincerely, [redacted] ***