Debt Recovery Solutions

[redacted] - This office acknowledges receipt of the complaint filed by [redacted]. According to our client's records, there is a balance due for ambulatory services provided by American Medical Response. In light of the information provided by [redacted], this firm will not update her credit...

profile with any information concerning this matter. However, this account remains active and open in our office. I suggest that she contact me directly if she would like additional assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

 I check my credit daily and it states this account was opened with a creditor back in 01/2016 - I've NEVER made business with the original creditor . I've since moved to San Antonio last year on 05/2015 and I have not opened any new accounts nor do I have any of my accounts in delinquent status. I've tried multiple times contacting Debt Recovery Solutinos without success. I DO NOT nor have I received notice that I owe any money. All my accounts are currently in good standing. I previously opened a complaint , however was closed in error. The last response I received was that this business "Debt Recovery Solutions" was going to ask their client for proof, I STILL Have NOT received proof of any kind showing I owe money. I have never received bills of any kind. They say I owe them money- PROVIDE me with PROOF! First, I wish to for my information to be removed from Debt Recovery Solutions. Secondly, I wish for this alleged debt to be removed from all of the credit bureaus1) I wish to for my information to be removed from Debt Recovery Solutions. 2) I wish for this alleged debt to be removed from all of the credit bureaus
 
 
Sincerely,
[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have instructed the major reporting crediting agencies to delete any update this firm placed on [redacted]'s credit profile. Thank you, Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

[I demand that the negative entry on my credit report be removed given that my alleged debt with [redacted] is subject to verification by the collection agency, which has prompted the cancelling of its collection activity on this matter.  For this alleged debt to be reported on my credit, it should be properly verified.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted]. This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have requested supporting documentation from our client to help verify these debts, and upon receipt, we will forward this information to Christin...

Penrice. Thanks, Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

Dear [redacted], In light of the information ser forth in this complaint and the response we received from Verizon, we have closed our file. Therefore, [redacted] will not receive any further written or oral communication from our office pertaining to this matter. Thank you, Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

Revdex.com:
I have reviewed the response made by the...

business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

[Your Answer Here]
 They need to remove the information from my credit report immediately  
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

[redacted] - I have carefully reviewed the account in question and have determined that this matter should be closed by our office. As such, [redacted] will not receive any further communication from our office pertaining to this account. Furthermore, this will confirm that our office has not updated...

[redacted]'s credit report with any information concerning this account. This file is closed in our office.Please let me know if I can be of further assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]

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 and the matter has been resolved.
Sincerely,
[redacted]

Dear [redacted], Please inform the consumer that we have closed her account down and removed our tradeline from her credit reports. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - This office purchased a delinquent account from [redacted] in the name of [redacted]. Our records reflect that this account has been placed in dispute and verification has been requested from [redacted]. This account has not been sold to any other company. I have submitted a...

second request to [redacted] and will forward verification of the debt upon receipt. Please have [redacted] contact me directly if further information is required.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel[redacted]
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and they have already sent me the supporting documentation. I am now in the process of trying to prove identity theft as these charges do not belong to me.
Sincerely,
[redacted]

[redacted] - Unfortunately, I have not been able to locate this account. The additional information was not helpful.  Please ask [redacted] to contact me directly. Thank you-[redacted]
[redacted]
[redacted]
[redacted]
[redacted]

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 and the matter has been resolved.
Sincerely,
[redacted]

Dear [redacted], Please inform the consumer that we see the documents were requested in July. We have followed up with the client for this to be rush delivered. Once we receive the docs we will email to the consumer rather than mail so it arrives quicker. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

[Your Answer Here] Per the business response below, I 'the consumer' will not be calling the office because I know this debt is not mine. I have received an 'original bill' previously which was inconclusive, incomplete, and DOES NOT PROVE I WAS EVER SEEN OR TREATED BY THIS DOCTOR. She has committed fraud. Documents were mailed to Debt Recovery Solutions on 4/**/17. SEE ATTACHED.This complaint has also not been fully resolved because my original request to close the account was not honored. However, upon checking my credit report I do see that it was removed.[redacted] Please inform the consumer that as per protocol, we will be more than happy to reach out to our client and request a copy of the original bill to be sent out for review to the consumer. Once they receive the document, have them review it and call our office back at ###-###-####. The consumers account # is [redacted]. 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have requested supporting documentation from Verizon, and upon receipt, we will forward this information to [redacted]. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLCVice President of Client Services

Dear [redacted] Please have the consumer let us know the outcome of their call. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted] Please inform the consumer that we have two accounts in our system under her name. We have requested documentation from our client and once received, we will send out to the consumer. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - Please relay the following information to Ms. Thompson concerning the Verizon account in question:Account Opened:10/*/2011Charged off for non payment: 3/**/2012Service address: [redacted]Balance Due: $124.21Account Number: [redacted]In light of her concerns,...

we have suspended activity. Please provide her with my contact information.  Thank you-     Elliot Schwartz, Debt Recovery Solutions, LLC, General Counsel###-###-####