International Recovery Systems Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that I paid the amount of 75.00. I was tired of being harassed and lied to by two of the employees*** and ***. I consider this complaint resolved
Regards,
*** ***

Re: ***, *** ***Dear *** ***:Enclosed please find an itemized Statement for *** ***.*** has a medical service on 06-01-in which there was a co-insurance of $75.00.His account was referred for collections in the amount of $75.00.His mother, Mrs*** ***
contacted our office trying to take care of her son's balanceThere were interest accumulated and she did not want to pay forOn September 22, 2015, a letter offering a settlement in the amount of $75,was sent to herAs of October 2, 2015, Mrs*** sent a check in the amount of $75,00, this payment closes her son's account,Attached also please find a copy of letter to Mrs***.Sincerely,*** ***Account Manager RM/vp Dear *** ***:This letter is to certify that your accounts with the above mentioned group has been paid in full for the amount of $75.00.With this letter, you are currently being notified that this matter has not been and shall not be reported to any credit-reporting agency.Sincerely,*** ***Account Manager RM/vp

RE #: [redacted]To whom It may concern:Enclosed please find a copy of a canceled check to Mr. [redacted] showing a completerefund on this matter. See attached information.Sincerely,[redacted]Account ManagerRM