RMK Holdings, Inc

Thank you for reaching out to Medical Bill & Claim Resolution ([redacted]). We believe this was routed to the incorrect provider because [redacted] does not perform billing or collection services. Also, [redacted] does not have a client, patient or responsible party on record with the name provided.  Please...

provide any additional information if available for further investigation.

Initial Business Response /* (1000, 6, 2015/08/11) */
Contact Name and Title: [redacted], Presiden
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@rmk123.com
The correct company should be [redacted] Management. The consumer has been contacted twice by phone and twice by written...

communication since 05/22/2015. No previous response has been received nor a request in writing for his desired resolution. The following steps have been taken: 1) an itemized statement has been requested from the creditor; 2) the account has been noted for written communication only; 3) upon confirmed proof of debt, a payment plan can be arranged according to creditor's terms; 4) the creditor does not report to the bureau.