Metropolitan Debt Solutions

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

We received disputes from the consumer via the credit reporting agencies on 1/5/and 1/9/2015. At that time, we verified the consumer’s provided identity information against the client’s and marked the account as disputed. On 3/10/2015, we received certified mail from the consumer
requesting validation of the debt. We obtained an itemized bill from the client and sent that as validation to the consumer on 3/11/2015. On 2/11/2016, we received an additional letter from the consumer offering to settle the debt for an amount less than that owed. In this letter, the consumer stated “I am NOT disputing the validity or ownership of this account” (emphasis was included in original correspondence). We responded by letter to the consumer on 2/15/with a settlement counteroffer that had been approved by our clientThe consumer’s last correspondence to us on 2/11/directly contradicts the dispute he has set forth in this complaint

Thank you for your inquiry. The request for cease
communication has been acknowledged. There will be no further communication to
you from Healthcare Financial Services regarding this matter, however, if you
have any questions or concerns, please do not hesitate to contact us