Debt Recovery Solutions

Dear [redacted], Please inform [redacted] that we will stop all calls and letters from being sent. Also, in the meantime, we will request supporting documents to be sent out which will help clarify the account. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted] Please inform the consumer that supporting documents, including the original bill from the hospital, shows that the bill is still outstanding. These documents were mailed out on 8/**/2017. If the consumer would like to still dispute the bill, they will need to provide proof...

this is not theirs (fraud, ID Theft, etc.). Thank you, Zach S[redacted]Debt Recovery Solutions, LLC.

[redacted] - I have received the information provided [redacted]. As advised, I forwarded this information to my client for their review. In the interim, all activity has been suspended. Thank you for your assistance.[redacted]Debt Recovery Solutions, LLC[redacted]

[redacted], Please inform the consumer that our office sent out documents on 8/**/16 to the address of [redacted]. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted], Please inform [redacted] that we have removed the number. We cannot change information in our system, especially if we have the wrong person. The removal of the number should suffice. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], This account has been closed. Please inform the consumer. 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 find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department  by the above referenced consumer. We will need the consumer to send our office insurance information via fax in order to send it to our client to process. Please have the consumer send this...

information to ###-###-####. Thanks, [redacted]Debt Recovery Solutions, LLC.

Dear [redacted], Please inform the consumer that as per our client, the Medical Director has instructed us to close the account. 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 find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
 [redacted]

Better Business...

Bureau:
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 have sent this company 2 supporting documents from CITY UTILITIES in Springfield MO showing that I paid utility bills in Oct 2013 and Dec 2013.  If these documents are not enough to prove my residency, I would like to know what other kind of proof I need to show.  
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[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:

 
 [redacted] provided proof that I owed Verizon roughly $150. I advised [redacted] that he'll need to either prove that I owe $718, or allow me to settle for $150.  Although [redacted] does seem to be cooperating, I cannot state that the complaint has been resolved until I receive further information from [redacted]. 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[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]

[redacted] - Our office purchased the account in question from [redacted] in December, 2014. According to Verizon's records there is an outstanding balance due in the amount of $184.13. In light of [redacted]'s contention that she paid this account to a different entity, we have suspended all...

collection activity. Please ask [redacted] to forward confirmation of this payment directly to the undersigned so that I can complete the investigation. Thank you-Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel[redacted]?

[redacted] - This office acknowledges receipt of the complaint filed with your office by [redacted]. Please extend my apology my sincerest apology.  I have removed her telephone number from our active database and as such, she should not receive any further telephone calls from our...

office. If she has any further concerns, please provide her with my direct contact information.[redacted]
[redacted]
[redacted]
[redacted]

Dear [redacted], Please inform the consumer that Debt Recovery Solutions, LLC has shut down all 3 files as a Cease And Desist. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - Our client, [redacted] Partners purchased 2 accounts from NES Medical Services of N Ct in the name of [redacted]. In light of the information set forth I this complaint, we have closed these files and have returned them to our client. As such, [redacted] will not...

receive any further communication from our office pertaining to these accounts. Furthermore, we have instructed the credit reporting agencies to delete any update we may have placed I=on his credit profile.Thank you for your assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel?

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]

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

reporting agencies to delete any update we may have placed on [redacted]s credit profile. Thank you for your assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]

Review: I have called this office several times trying to settle a debt. I have been lied to several times when asked to speak with a [redacted]. I was told by [redacted] 3 times last week that a [redacted] would call me back and I never received a phone call. I have called three time today and spoke with [redacted] and [redacted] who both told me the [redacted] was on the phone and would call me back. I then called back when no phone call was received and [redacted] answered the phone and stated there was no management there today. I expect honesty when call. I would also like this office to comply with section 623(a)(4) of the Fair Credit Reporting Act.Desired Settlement: I would like to pay the $250.00 in which I agree and [redacted] agreed on. I would like for this company to close the account and report to the national credit bureaus this account as "closed by consumer:". I have requested a letter stating the settlement amount agreed upon and confirmation this debt will be reported as closed upon payment.

Business

Response:

[redacted] - This office acknowledges receipt of the complaint filed by [redacted]. After careful review of our account history, I have confirmed that my office has agreed to accept $250.00 as settlement of the account in question. However, we have advised [redacted] that upon settlement, her credit report will reflect that the matter has been settled and no further balance is due and owing. I would be more than happy to speak with [redacted] if she would like additional information.

Consumer

Response:

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. [redacted] who called me back about this matter was rude and argumentative. Thank- you Elliot for your response. This matter could have been resolved if your employees would listen to the consumer without talking over me.

Sincerely,