In the patient 's medical record associated with this encounter date, it is documented that the patient is " XXXX/XXXX American. Using my personal data, I was able to log into their Patient Portal site to access the documentation related to the encounter of XX/XX/XXXX. However, I have never visited this facility, nor, received treatment in their Emergency Department. In the original letter from Phoenix Financial Services, the Date of Service was listed as XX/XX/XXXX. In the letter, Phoenix Financial Services stated that I have an unpaid debt owed to XXXX XXXX XXXX XXXX XXXX Hospital in the amount of and that they were contracted by XXXX XXXX XXXX XXXX XXXX Hospital.to collect this debt. TX Attempts to collect debt not owed Debt collection: Medical debtĬomplaint: I received a letter dated XX/XX/XXXX from Phoenix Financial Services ( " PFS '' ). XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXXĬompany Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation I became aware that my XXXX account has a XXXX account ( Account number XXXX ), XXXX XXXX XXXX XXXX XXXX ( Account number XXXX ), XXXX XXXX XXXX XXXX XXXX ( Account number XXXX ), and XXXX XXXX XXXX XXXX XXXX ( Account number XXXX ) and has the following inquiries : XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX c XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX & XXXX XXXX XX/XX/XXXX I became aware that my XXXX account has a XXXX XXXX XXXX account ( Account number XXXX ), pheonix financial service ( account number XXXX ), pheonix financial service ( account number XXXX ), pheonix financial service ( account number XXXX ), XXXX XXXX XXXX ( account number XXXX ) and has the following inquiries : XXXX/XXXX XX/XX/XXXX XXXX XXXX, XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX/XXXX XXXX XXXX XX/XX/XXXX XXXX/XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX/XXXX XXXX XX/XX/XXXX XXXX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX/XXXX XX/XX/XXXX I became aware that my XXXX account has a XXXX XXXX XXXX account ( Account number XXXX ), pheonix financial service ( account number XXXX ), pheonix financial service ( account number XXXX ), pheonix financial service ( account number XXXX ), XXXX XXXX XXXX ( account number XXXX ) and has the following inquiries : XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX/XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX. Chicago, IL Incorrect information on your report Credit reporting, credit repair services, or other personal consumer reports: Credit reportingĬomplaint: I was checking my credit on XX/XX/XXXX and I noticed that there were multiple accounts and inquiries on my credit profiles.
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