According to the ***** I have the right to request validation of the alleged debt or competent evidence that bears my signature and shows have some contractual obligation to pay your company. Please also be advised that non-compliance with my demands, could put your company in serious legal trouble. Please be aware that any information I receive from you will be collected as evidence should any further action be necessary. I am disputing both the validity of the alleged debt and the validity of your claims. To Whom It May ******** I am writing regarding the unpaid debt on the derogatory account listed above, which I dispute and attempt to correct your records. In summary:- Phoenix financial Service never provided verification of debt.- Phoenix Financial Service states the alleged debt is for an unpaid medical bill year 2017.- Phoenix Financial Service reported alleged medical debt to *************, a debt that is not verified. I double-checked the information provided to Experian and found inaccurate information. The hostile collector said they will just continue to repeatedly report to ************* if I dispute and before I could say anything collector hang up on me. This alleged debt should be verified as requested, they never provided this. Collector said it is for a medical bill from ****** year 2017. I told them they never provided verification of debt. Collector I spoke to was hostile and was not letting me finish speaking. I never received any verification of debt. I was told they allegedly sent verification *.

I called and provided them the exact date when I requested to verify debt and dispute. I reviewed my credit report today and Phoenix Financial Service Reported to Experian and my credit report now show this alleged debt. I didn't hear anything back from Phoenix Financial Service. I saved and screenshot this submission with date/time stamp to support this claim. On the same day, I disputed and requested verification of debt via online. I received a debt collection notice by mail.

I would like this removed from my credit and properly billed to my insurance coverage at the time and properly handled. I need to know why wasnt this properly managed nor handled if the collection agency was able to reach me to advise case is in collections. Due to this, this collections on my account could have voided because I have valid insurance coverage. I contacted my insurance provider who advise me that the original creditor Global medical response has never billed them or initiated a bill pertaining to the service that is alleged was provided. I am dissatisfied with this response because this was placed on my credit without being billed to my insurance from the beginning. For your reference, details of the offer I reviewed appear below. The officers of the entity include Anthony Albanese.I have reviewed the response made by the business in reference to complaint ID ********, and have determined the response would not resolve my complaint. The agent office address is 711 Capitol Way S Suite 204, Olympia, WA 98501-1267. The registered agent of the business is C T Corporation System. The registered business location is at 711 Capitol Way S Suite 204, Olympia, WA 98501-1267, with contact phone number 8778583855. The entity was incorporated on Main Indiana, expiring on March 31, 2023. The Unified Business Identifier (UBI) of the entity is #603384564, the entity type is Foreign Limited Liability Company and the business category is Limited Liability Regular. PHOENIX FINANCIAL SERVICES LLC is a business entity in Fishers, Indiana registered with the Secretary of State of Washington State.

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Phoenix financial services