Radius Global Solutions LLC Debt Collection Complaint

Radius Global Solutions LLC Debt collection department,

Medical Cont'd attempts collect debt not owed Debt is not mine Wisconsin

My complaint and present-day issue involves Central Credit Services, a debt collection agency at - - - -, - -, Missouri. Zip code : -. The debt collection agency, Central Credit Services, references their account # -. The allegation of a delinquent debt by Central Credit Services is faulty. Their agency violates sections of FDCPA, and one of those sections includes their requirement to provide " Proper Verification of a Debt '' which is annotated within FDCPA 1692g. Central Credit Services mailed a debt-collection notice to me on - -, -, alleging a $1600.00 debt as due, identifying the original creditor of the alleged debt as - -. - - is based in -, Wisconsin. Their notice is in error. I do not owe the debt. On - -, -, I sent a dispute letter to Central Credit Services, utilizing Priority - Return Receipt postal mail. Central Credit received my dispute letter on - -, -.


- - provided a written answer to my complaint on - -, -. - 's answer was directed both to me and the - -. - 's answer to me is written, in part : " .... - - will write off the balance and remove the account from collections. '' Further, - 's written response to me added : " .... We will have the collections agency send a letter to the patient ( meaning, me ) confirming the account ( s ) are CLOSED and DELETED from the ( patient 's ) CREDIT REPORT. On - -, -, I sent a - dispute letter to Central Credit Services, and referenced - - 's answer to my complaint and assertion that no debt is due to - -. My - correspondence to - - was sent by Priority Certified - Receipt postal mail. - - received my - correspondence on - -, -. This entire issue originated with a Debt Buyer, - - -, -. The original ( alleged ) debt buyer, -, had sold - alleged debts of $810.00 each to a debt collection agency known as - -/-/-. Both of those alleged debts, referencing - -, were disputed by me with - in timely correspondence dated - -, -. While - - is vague about how these alleged Medical debts have ever surfaced, it appears that either - - or an affiliate Hospital erred in sending their own billings to the Veterans ' Administration - which had later paid Medical Billings in my behalf. In any event, there is NOT DEBT DUE TO - -. Indeed, - - has now confirmed it, ( finally ), and provided written correspondence to me and the - - Central Credit Services violates law if continuing to collect this alleged debt. It is necessary that Central Credit Services provide correspondence to me, indicating their acknowledgement that this matter is closed with no debt due to the ( alleged ) original creditor - - -.