Complaint: [redacted] I am rejecting this response because: I have not received appropriate verification of the debt owed to this agencyOnce I am able to review the documents, I can make a determinationThe reason for my original dispute regardless of notation made is because this agency is still showing derogatory notations on my credit report on a debt that was already paid by an insurance company that allegedly was attributed to me Regards, [redacted]
We regret any inconvenience that Ms [redacted] may have experienced as a result of this matter To assist Ms [redacted] in this matter, we have submitted a request for the deletion of the referenced account to the credit reporting agencies
To assist in his investigation into this matter, we are sending an itemized statement to the address provided We requested that Mr [redacted] contact his insurance company in an effort to expedite the resolution of this matter As he has raised his insurance not being billed as an issue, we have requested that Mr [redacted] provide his insurance information to our office We would like to help him through this matter; we simply ask that he provide us with this information so that we may move forward Without Mr [redacted] 's cooperation and assistance, there is little else we are able to do to assist him in a resolution If Mr [redacted] has any additional questions, we ask that he contact our office and speak with one of our helpful agents
Upon receipt of his dispute for the referenced accounts that the balance was paid, we noted Mr [redacted] 's accounts as disputed in our office and updated the credit reporting agencies with this information We have since verified with our clients, the original creditors, that the balance remains outstanding If Mr [redacted] is claiming that these accounts are the result of identity theft, we ask that he send a copy of the police report reflecting this information to our office, so that we may submit this information to our client for investigation Upon receipt of this information, we will close the account in our office, pending our client's review of the information submitted Closing the account in our office includes requesting the deletion of these accounts from the credit reporting agenciesIf Mr [redacted] has any additional questions, we ask that he contact our office and speak with one of our helpful agents
We regret any inconvenience Ms [redacted] may have experienced as a result of this matter Based on the information provided, we understand that Ms [redacted] disputes her account To assist in her investigation into this matter, we have submitted a request for deletion to the credit reporting agencies for the referenced account If Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
We regret any inconvenience that Ms [redacted] has experienced as a result of this matterWe have requested that itemized statements be sent to Ms [redacted] to the address we have on file If Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
As stated previously, I had already contacted this collection agency regarding this debt, I had already advised them, that I did not owe it.Instead, they chose to damage my credit rating, by placing this fraudulent amount onto my credit files I have no intention of contacting them again, by law, I don’t have to provide them with any of my medical information, according to the attorney that I consulted with I have dual insurance, and I know that whatever was owed for the exorbitant charges that I was charged by Mansfield EMS was paid, they initially charged me over $700.00, for a less than mile ride to the hospital I had requested some written documentation from Credit Systems, Inc., in my initial complaint, and I would still like for them to provide me with all of the requested items, by way of the Revdex.com, and the Revdex.com, can provide me with the information
Our client has always been the original creditor on this account The account with the date of service of November 22, 2012, was assigned to our office on June 6, During the period that CSII has had the account in our office, we have consistently reported accurate data, as provided by our client, to the credit reporting agencies The date of delinquency has not changed.We have verified with our client that the balance on this account is $383.00.If Ms [redacted] has any additional questions or concerns, we ask that she contact our office We truly regret any inconvenience Ms [redacted] has experienced as a result of this matter
We regret any inconvenience Ms [redacted] has experienced as a result of this matter.We have noted the account as disputed in our office To assist Ms [redacted] in her investigation, we have requested a removal from the credit reporting agencies We have also requested an itemized statement be mailed to Ms [redacted] at the address she has provided, which is the same address we have on file We welcome Ms [redacted] to contact our office with any additional questions or concerns
We regret any inconvenience Mr [redacted] may have experienced as a result of this matter We understand that Mr [redacted] believes that his health insurance should have paid this account We ask that he contact our office and provide his insurance information to our insurance department We have noted his account as disputed and have submitted this updated information to the credit reporting agenciesIf Mr [redacted] has any additional questions, we ask that he contact our office and speak with one of our helpful agents
We have received Ms [redacted] 's reply to our previous response Further review of her account has shown that her circumstances qualify for extenuating circumstances We have requested a removal from the credit reporting agencies.If Ms [redacted] has any additional questions, we ask that she contact our office
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, *** [redacted]
We are mailing itemized statements to the address previously provided According to our records, this is the first request we have received from Mr [redacted] for itemized statements As we stated in our previous response to Mr***, had he requested this information from us, this would have been provided Based on Mr***'s extenuating circumstances, we have requested the deletion of the previously referenced account from the credit reporting agencies If Mr [redacted] has any additional questions, we ask that he contact our office We hope this resolves the matter
We regret any inconvenience that Ms [redacted] may have experienced as a result of this matterAccording to our records, we have not received a certified letter from Ms [redacted] To assist with her investigation into this matter, we have submitted a request for the deletion of the referenced accounts from the credit reporting agenciesIf Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
We have provided Ms [redacted] with adequate information, as we have previously stated As we are apparently unable to satisfy her, we have submitted a request to the credit reporting agencies for the deletion of the referenced accounts to assist in her investigation into this matter If Ms [redacted] has specific questions regarding her insurance coverage, we ask that she contact her insurance company for additional information If Ms [redacted] has additional questions for Credit Systems International, Inc., we ask that she contact our office and speak with one of our helpful agents
According to our records, we have not received notification of charity or indigent program for these accounts We ask that Ms [redacted] provide our office with a letter from the charity/indigent program stating that these accounts will be resolved She can mail this information to: Credit Systems International, Inc [redacted] If Ms [redacted] has any additional questions, we ask that she contact our office by the method that is convenient for her
We found Mr***’s situation to be an extenuating circumstance, which did qualify for a request for the removal of his accounts from the credit reporting agencies (CRAs) We submitted a request for removal, however will submit a second request.We truly regret any inconvenience Mr [redacted] may have experienced If Mr [redacted] has any additional questions or concerns, he is welcome to contact our office, where we will gladly assist him
We regret any inconvenience that Ms [redacted] may have experienced as a result of this matter As of the date of this response, our records indicate that we have mailed several receipts to the address on file for Ms*** If she has not received the document she has requested, we ask that she contact our office so that we may again ensure that we have the correct mailing address If Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
Complaint: [redacted] I am rejecting this response because: They keep saying the same thingAnd I know that 3rd party collector do not just take over an account for a client for freeSo supply me with the address of creditor so I can send a pay to delete letterOr stop reporting it.Regards, [redacted] ***
We have previously mailed Ms [redacted] the itemized statement, which includes the original creditor, for the referenced account to the address providedTo assist Ms [redacted] with this matter, we have submitted a request for the deletion of this account
Complaint: [redacted] I am rejecting this response because: I have not received appropriate verification of the debt owed to this agencyOnce I am able to review the documents, I can make a determinationThe reason for my original dispute regardless of notation made is because this agency is still showing derogatory notations on my credit report on a debt that was already paid by an insurance company that allegedly was attributed to me Regards, [redacted]
We regret any inconvenience that Ms [redacted] may have experienced as a result of this matter To assist Ms [redacted] in this matter, we have submitted a request for the deletion of the referenced account to the credit reporting agencies
To assist in his investigation into this matter, we are sending an itemized statement to the address provided We requested that Mr [redacted] contact his insurance company in an effort to expedite the resolution of this matter As he has raised his insurance not being billed as an issue, we have requested that Mr [redacted] provide his insurance information to our office We would like to help him through this matter; we simply ask that he provide us with this information so that we may move forward Without Mr [redacted] 's cooperation and assistance, there is little else we are able to do to assist him in a resolution If Mr [redacted] has any additional questions, we ask that he contact our office and speak with one of our helpful agents
Upon receipt of his dispute for the referenced accounts that the balance was paid, we noted Mr [redacted] 's accounts as disputed in our office and updated the credit reporting agencies with this information We have since verified with our clients, the original creditors, that the balance remains outstanding If Mr [redacted] is claiming that these accounts are the result of identity theft, we ask that he send a copy of the police report reflecting this information to our office, so that we may submit this information to our client for investigation Upon receipt of this information, we will close the account in our office, pending our client's review of the information submitted Closing the account in our office includes requesting the deletion of these accounts from the credit reporting agenciesIf Mr [redacted] has any additional questions, we ask that he contact our office and speak with one of our helpful agents
We regret any inconvenience Ms [redacted] may have experienced as a result of this matter Based on the information provided, we understand that Ms [redacted] disputes her account To assist in her investigation into this matter, we have submitted a request for deletion to the credit reporting agencies for the referenced account If Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
We regret any inconvenience that Ms [redacted] has experienced as a result of this matterWe have requested that itemized statements be sent to Ms [redacted] to the address we have on file If Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
As stated previously, I had already contacted this collection agency regarding this debt, I had already advised them, that I did not owe it.Instead, they chose to damage my credit rating, by placing this fraudulent amount onto my credit files I have no intention of contacting them again, by law, I don’t have to provide them with any of my medical information, according to the attorney that I consulted with I have dual insurance, and I know that whatever was owed for the exorbitant charges that I was charged by Mansfield EMS was paid, they initially charged me over $700.00, for a less than mile ride to the hospital I had requested some written documentation from Credit Systems, Inc., in my initial complaint, and I would still like for them to provide me with all of the requested items, by way of the Revdex.com, and the Revdex.com, can provide me with the information
Our client has always been the original creditor on this account The account with the date of service of November 22, 2012, was assigned to our office on June 6, During the period that CSII has had the account in our office, we have consistently reported accurate data, as provided by our client, to the credit reporting agencies The date of delinquency has not changed.We have verified with our client that the balance on this account is $383.00.If Ms [redacted] has any additional questions or concerns, we ask that she contact our office We truly regret any inconvenience Ms [redacted] has experienced as a result of this matter
We regret any inconvenience Ms [redacted] has experienced as a result of this matter.We have noted the account as disputed in our office To assist Ms [redacted] in her investigation, we have requested a removal from the credit reporting agencies We have also requested an itemized statement be mailed to Ms [redacted] at the address she has provided, which is the same address we have on file We welcome Ms [redacted] to contact our office with any additional questions or concerns
We regret any inconvenience Mr [redacted] may have experienced as a result of this matter We understand that Mr [redacted] believes that his health insurance should have paid this account We ask that he contact our office and provide his insurance information to our insurance department We have noted his account as disputed and have submitted this updated information to the credit reporting agenciesIf Mr [redacted] has any additional questions, we ask that he contact our office and speak with one of our helpful agents
We have received Ms [redacted] 's reply to our previous response Further review of her account has shown that her circumstances qualify for extenuating circumstances We have requested a removal from the credit reporting agencies.If Ms [redacted] has any additional questions, we ask that she contact our office
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, *** [redacted]
We are mailing itemized statements to the address previously provided According to our records, this is the first request we have received from Mr [redacted] for itemized statements As we stated in our previous response to Mr***, had he requested this information from us, this would have been provided Based on Mr***'s extenuating circumstances, we have requested the deletion of the previously referenced account from the credit reporting agencies If Mr [redacted] has any additional questions, we ask that he contact our office We hope this resolves the matter
We regret any inconvenience that Ms [redacted] may have experienced as a result of this matterAccording to our records, we have not received a certified letter from Ms [redacted] To assist with her investigation into this matter, we have submitted a request for the deletion of the referenced accounts from the credit reporting agenciesIf Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
We have provided Ms [redacted] with adequate information, as we have previously stated As we are apparently unable to satisfy her, we have submitted a request to the credit reporting agencies for the deletion of the referenced accounts to assist in her investigation into this matter If Ms [redacted] has specific questions regarding her insurance coverage, we ask that she contact her insurance company for additional information If Ms [redacted] has additional questions for Credit Systems International, Inc., we ask that she contact our office and speak with one of our helpful agents
According to our records, we have not received notification of charity or indigent program for these accounts We ask that Ms [redacted] provide our office with a letter from the charity/indigent program stating that these accounts will be resolved She can mail this information to: Credit Systems International, Inc [redacted] If Ms [redacted] has any additional questions, we ask that she contact our office by the method that is convenient for her
We found Mr***’s situation to be an extenuating circumstance, which did qualify for a request for the removal of his accounts from the credit reporting agencies (CRAs) We submitted a request for removal, however will submit a second request.We truly regret any inconvenience Mr [redacted] may have experienced If Mr [redacted] has any additional questions or concerns, he is welcome to contact our office, where we will gladly assist him
We regret any inconvenience that Ms [redacted] may have experienced as a result of this matter As of the date of this response, our records indicate that we have mailed several receipts to the address on file for Ms*** If she has not received the document she has requested, we ask that she contact our office so that we may again ensure that we have the correct mailing address If Ms [redacted] has any additional questions, we ask that she contact our office and speak with one of our helpful agents
Complaint: [redacted] I am rejecting this response because: They keep saying the same thingAnd I know that 3rd party collector do not just take over an account for a client for freeSo supply me with the address of creditor so I can send a pay to delete letterOr stop reporting it.Regards, [redacted] ***
We have previously mailed Ms [redacted] the itemized statement, which includes the original creditor, for the referenced account to the address providedTo assist Ms [redacted] with this matter, we have submitted a request for the deletion of this account