Consumer complaint received 06-05-2017 about Credit reporting, credit repair services, or other personal consumer reports (Credit reporting) with Experian Information Solutions Inc. (NJ).
Issue: Problem with a credit reporting company's investigation into an existing problem
Sub-issue: Was not notified of investigation status or results

Complaint: 100 % MEDICAL COVERAGE THESE WERE ALL PAID FOR BY MEDICAL INSURANCE PROVIDER Date reported : XX/XX/XXXXOriginal Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$110.00} Amount {$110.00} Status Date XX/XX/XXXX Status UNPAID Balance DateXX/XX/XXXX Account Designator Code JOINT_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$21.00} Amount {$21.00} Status Date XX/XX/XXXXStatus UNPAID Balance DateXX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date AssignedXX/XX/XXXX Original Amount Owed {$49.00} Amount {$49.00} Status Date XX/XX/XXXXStatus UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$1.00} Amount {$0.00} Status Date XX/XX/XXXX Status PAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$31.00} Amount {$31.00} Status DateXX/XX/XXXX Status UNPAID Balance DateXX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXXAccount Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XX/XX/XXXXStatus UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$1.00} Amount {$0.00} Status Date XX/XX/XXXX Status PAID Balance DateXX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date AssignedXX/XX/XXXX Original Amount Owed {$15.00} Amount {$15.00} Status DateXX/XX/XXXX Status UNPAID Balance DateXX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$19.00} Amount {$19.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date AssignedXX/XX/XXXX Original Amount Owed {$31.00} Amount {$31.00} Status DateXX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date AssignedXX/XX/XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXXOriginal Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$33.00} Amount {$33.00} Status DateXX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date AssignedXX/XX/XXXX Original Amount Owed {$21.00} Amount {$21.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXXAccount Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$15.00} Amount {$15.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXXAccount Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$160.00} Amount {$160.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$110.00} Amount {$110.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date AssignedXX/XX/XXXX Original Amount Owed {$5.00} Amount {$5.00} Status Date XX/XX/XXXXStatus UNPAID Balance Date XX/XX/XXXXAccount Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXXComments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XX/XX/XXXXOriginal Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$11.00} Amount {$11.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XX/XX/XXXXOriginal Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXXOriginal Amount Owed {$31.00} Amount {$31.00} Status Date XX/XX/XXXXStatus UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXXComments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$62.00} Amount {$62.00} Status Date XX/XX/XXXXStatus UNPAID Balance DateXX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$100.00} Amount {$100.00} Status Date XX/XX/XXXXStatus UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XX/XX/XXXXOriginal Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXXOriginal Amount Owed {$170.00} Amount {$170.00} Status Date XX/XX/XXXX Status UNPAID Balance DateXX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XX/XX/XXXXOriginal Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$68.00} Amount {$68.00} Status Date XX/XX/XXXX Status UNPAID Balance DateXX/XX/XXXX Account Designator Code JOINT_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XX/XX/XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XX/XX/XXXX ALL MEDICAL DEBTS HAVE BEEN PAID BY MEDICAL INSURANCE Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XX/XX/XXXX Status UNPAID Balance Date XX/XX/XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First DelinquencyXX/XX/XXXX Comments

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 non-monetary relief