Consumer complaint received 2018-08-16
Company: Medical Data Systems, Inc.
State: NC
Product: Debt collection
Sub-product: Medical debt
Issue: Took or threatened to take negative or legal action
Sub-issue: Threatened or suggested your credit would be damaged

Complaint:
This reference to the original Complaint # XXXX which may need to to be reopened due to the company did not comply to the response to CFB of deleting the items from my credit report instead they have now added six ( 6 ) additional inquires to my credit report which they have now reported a total of 12 ( twelve ) inquires to my credit report which ( 6 ) are duplicated so now they have to delete not only six ( 6 ) but ( 12 ) twelve. Medical Data reported them again as of XX/XX/XXXX which I have a credit monitoring on my credit and I received notification. 

I would like to reiterate my concern again in additional my attorney at the XXXX XXXX XXXX  XXXX XXXX XXXX have contacted Medical Data on Friday, XX/XX/XXXX and Monday, XX/XX/XXXX and they provided false information to her as well stating that there is nothing being reported on my credit which I now have them reporting the same items twice and nothing have been deleted from credit reported and they have instructed on my previous complaint of # XXXX. This also needs to be reported to the FTC as well. All physicians that are under XXXX XXXX have receive a letter of representation and are expecting payment once my legal case is settled. Both University XXXX XXXX XXXX  XXXX XXXX  XXXX have received letter since inception of my injuries. 

XX/XX/XXXX To Whom It May Concern : I am writing in regards to a company name Medical Data Systems , Inc., XXXX XXXX XXXX XXXX, XXXX, FL XXXX PH : XXXX Contact XXXX on what she told me. It is very dishearten and saddens me that a professional such as myself provided all needed information and communicated the necessary information and this company Medical Data System is trying to bully their way to recover a debt that is legally represented and the original biller has a Lien to receive payment. They have incorrectly reported an outstanding medical bills that was incurred by XXXX XXXX which they were fully aware of the information that was given. I was in an accident on XX/XX/XXXX that was no fault of my own. Everyone that treated me and any bills they sent during my accident receive a letter of representation from my attorney along with XXXX XXXX have received a Letter of Lien which meant that once my litigation is settled they will receive payment which is in an estimate amount of {$1200.00}. 
However, I receive a letter from Medical Data Systems and which they have been informed on several occasion the same information that I providing you was the same information that was given to them. I have spoken with the same individual when I did contact them which I spoken with XXXX at XXXX In XX/XX/XXXX and also calling them as recent as of XX/XX/XXXX about them reporting something that Novant already have a Lien to receive payment. I have given my attorney information and the contact information for the office which was my case manager with the Law firm of XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX. XX/XX/XXXXXXXX, XXXX, XXXX which they have been my representation since XX/XX/XXXX, XXXX XXXX XXXX XXXX email address XXXX and my Intake Attorney is XXXX XXXX XXXX XXXX email address is XXXX I have informed them to remove and deleted the 6 reported items that they reported on all three ( 3 ) of my credit report. I have repeatedly have given them my attorneys information and I even ask XXXX have they not reached out to my attorney. First she stated they did and havent receive a response but I called back which this conversation was held on XX/XX/XXXX and I ask XXXX to provide me dates when they reached out to my attorney then her story changed to there is another department that handles that. So my follow up question was so how do you know they reached out to my attorney and didnt receive a response. I didnt get an accurate response from XXXX so I ask can I speak with this department, XXXX then responded they dont take customer phone calls. I explain to me that you are prematurely reported something that is still in litigation and I cant speak to someone that you said my attorney failed to reply. 
Once my litigation is settled XXXX XXXX will be the one to receive payment due to XXXX has on filed a Lien of Payment and not Medical Data System. This is unacceptable to report something on someones credit report that the original billers have a Lien of Payment and have on file a letter of representation. I need for XXXX XXXX XXXX to delete and removed those 6 reported items off my credit report immediately. 
I am a Certified XXXX XXXX and I know what falsifying or forcing individual which Medical Data System are doing unethical business practices. I have been upfront and provided all information to everyone that has been in communication with me. I am an individual that I take my credit very seriously and being in fraud I am very aware everything such as what Medical Data System is trying to do. They have violated not only Fair Debt Collection Practices Act by abusing their power to report items that is handled by legal representation and using unfair practices by their actions. Since I have probable cause their actions have broken the law I will be looking to recoup for damages along with additional fees. 
My main focus to get his resolved is getting these items to be removed from credit report which have dropped my credit scores. 
My Account information with XXXX XXXX is Invoice # XXXX Account number XXXX, XXXX. XXXX XXXX XXXX, NC XXXX. And again my attorney has a lien payment agreement with XXXX XXXX for amount owed. 

Regards, XXXX XXXX XXXX, XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation