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I have checked my credit report and I have no recollection of any hospital bills in my name
I have checked my credit report and I have no recollection of any hospital bills in my name. I do not know who this person is who gave my information to this company or hospital. This is FRAUD. I did not go to any hospital and this is not my account. This appears to be a surgery center.
This establishment has put a derogatory remark on my credit report due to a bill from a hospital that is a billing issue with insurance
This establishment has put a derogatory remark on my credit report due to a bill from a hospital that is a billing issue with insurance. I have never signed a HIPPA release form for this agency to obtain any of my personal medical records. I want this remark removed off of all reporting credit agencies.
Unfair business practice, REMEX placed a deragatory collections remark on my credit report as of 5/5, without ever making any attempt to contact me in writing to provide me with an opportunity to respond to their clients claim against me. Dates of service suggested during telephone call with first William, and then Ryan (Supervisor), to be in July , which go back beyond my ability to search online for any possible insurance EOB that may have been related to the purported creditor. Unknown creditor ***, REMEX would not disclose contact information so the matter could be investigated thoroughly. An attempt to collect a $58.00 debt should have never been taken to the extreme of placing a deragatory collections remark into my credit file which I work hard to keep pristine.
I am not liable for this debt with *** and I do not have a contract with REMEX INC plus they did not provide me with the original application like I asked. Account No: *** Amount Disputed: $185.00
Bills that were agreed upon with a hardship letter were resloved
Bills that were agreed upon with a hardship letter were resloved. The letter called for the same price going forward. This was not honnored. This is a material breach. Remex now wants the full amount and is never going to get it. I have offered $600 which is what I believe to be owed. I will never pay more than this and its fine if it goes to court and its fine if I never settle.
My insurance company *** plan East has paid the balance dues and they requested an affidavit and it be notarized which they received and now they may adjustment to my medical bill which paid for all services that were provided I have a $1750 debt collection That I need off my report so I can refinance my house I have documentation I would appreciate if someone you can give me a call *** the debt has been paid by the insurance company like I have said all along I was not responsible for this the ER code it wrong as if I was in an accident a car accident and they made a mistake due to that my credit score is messed up and I can't refinance *** plan East hasn't had the right address in 8 yearsMedical associates the debt has been paid by the insurance company like I have said all along I was not responsible for this the ER code it wrong as if I was in an accident a car accident. Please fix credit report. Insurance provider have wrong address
I have sent a letter on February 11 and have yet to hear any information back. it has been two whole months of me trying to contact the business to get this issue resolved. the alleged debt from Remex Inc is being reported on my credit as a medical bill that I have no connection to. I have send a written request for the complete bill showing the alleged debt and a copy of the signed HIPPA authorization formed I signed to give permission for medical information to be shared. I am trying to buy a home for my kids and I and this collection is affecting my report extremely! I know the debt is not mine and have been trying to get information from a business who isnt be complaint with the law nor my time and it isnt fair. the last year has been extremely hard on my family due to COVID closing down jobs and now that I am trying to get back on my feet for my family, I cannot seem to get anywhere because Remex Inc refuses to comply with the law and respond in a timing matter. I just want this issue solved immediately!
I was sent a collections notice for an anesthesia bill that was paid in full at the time of service. I called REMEX several times and faxed corroborating documentation of my payment and my medical EOB showing that I actually OVERPAID for the services rendered. I called to confirm they received my documentation and was told they received it and would remove this from collections, I received no further communication so I assumed it was removed. I recently ran my credit report and see that it still remains in collections status and I have not received the overpayment that was made. Again, I faxed all documentation on 4/23 along with proof it was still appearing on my credit report, but I have not received a response.
Is Remex legit?
Remex earns a trustworthiness rating of 91%
Highly recommended, but caution will not hurt.
A long registered date for remexinc.com can be seen as a positive aspect for Remex as it indicates a commitment to maintaining the website and its domain name for a long period of time. It also suggests that the company is organized and has taken steps to secure its online presence.
The age of Remex's domain suggests that they have had sufficient time to establish a reputation as a reliable source of information and services. This can provide reassurance to potential customers seeking quality products or services.
Remexinc.com has a valid SSL certificate, which indicates that the website is secure and trustworthy. Look for the padlock icon in the browser and the "https" prefix in the URL to confirm that the website is using SSL.
However ComplaintsBoard has detected that:
- While Remex has a high level of trust, our investigation has revealed that the company's complaint resolution process is inadequate and ineffective. As a result, only 15% of 13 complaints are resolved. The support team may have poor customer service skills, lack of training, or not be well-equipped to handle customer complaints.
- Remexinc.com has relatively low traffic compared to other websites, it could be due to a niche focus, but could also indicate a potential lack of traffic and popularity. The remexinc.com may offer a niche product or service that is only of interest to a smaller audience.
I received a bill from Remex Revenue Management Excellence/ Debt Collector on 7/16
I received a bill from Remex Revenue Management Excellence/ Debt Collector on 7/16. I'm not sure why I received this bill since I never received a bill from any doctor. I even mailed a copy of my explanation of benefits. I talked to Jessica *** on 8/19 and she was going to resubmit paperwork to my doctor. She was going to call me back in two weeks to let me know if this was resolved. It's 11/12 and I am still waiting for a phone call.
Unfortunately Covid has brought out many scammers. I've had collection companies attempt to collect on debts that weren't even owed and/or reaging debts. Remex popped up on my credit report claiming I owed a debt for a medical. I have no recollection of this debt nor have I received a phone call or letter from Remex, so I sent two disputes to Remex requesting validation and also sent dispute requesting verification to Equifax, Experian, and Transunion. Remex verified this medical collection with the credit bureaus twice but failed to respond to my disputes. In total they have received four separate requests and failed to contact me at all. The kicker is I also received a letter from another collection agency attempting to collect on this SAME exact debt. In July I was contacted by another collection agency claiming I owed a medical debt for a supposed visit in a city I have never set foot in. Unbelievable! I want this collection removed from my credit reports immediately.
This establishment has put a derogatory remark on my credit report due to a bill from a hospital that is a billing issue with insurance. I have never signed a HIPPA release form for this agency to obtain any of my personal medical records. I want this remark removed off of all reporting credit agencies.
I have reached out to the Credit Bureaus and this particular collection agency in reference to this item on my credit report. I informed them I have no knowledge of this debt. Also they are in violation of the (Federal Credit Reporting Act) and (Hippa Laws). I see that it references "medical surgery" This would be considered a "medical personal debt" Therefore (Remex) doesn't have a right to report this to the credit bureaus. I have requested proof of the debt. The representative (at Remex) told me that she could not provide that information. Credit collection agencies are not the holders of the debt. Therefore they should not be allowed to report erroneous false, inaccurate information on someone's credit report. The Bureaus should be be allowing this sort of thing.
I had a hip replacement 4/8. Received a Anesthesia bill. Try to reach the billing office. Was informed they no longer bill for the particular doctor and didny have a forwarding address or number..I wanted to dispuate the charge at the time. Months later i received something on my credit from Remex. I asked them to send me a statement proving the charges. They did in a undisclosed envelopes. Now this made me think it was a acam. I found out different and called and asked to do a payment plan. They refused. I told them we are in a pandemic and im not working and cant afford to pay in full. So rhey sent my file to Sklar law who is threatening to garnish my job and adding more money to my account..im willing to pay bit dont want to pay extra and i reached out to Sklar and spoke to Michael and was told he dosent care about my issue and hung up on me twice. I prefered not to work with him or Sklar at all..
Replied
universal radiology didn't put my claim through my secondary insurance and sent my file to collections, I paid *** and Remex is saying they
universal radiology didn't put my claim through my secondary insurance and sent my file to collections, I paid *** and Remex is saying they are not taking my collection file out of my credit report because I owe a Popular plan club money I ask them what are they talking about they said it is a very old account if I don't pay it they will not take it off my credit report : First they didn't put the claim through wrongfully ruin my credit now they are trying to blackmail me for something I have no knowledge of I told them this 15 or 20 yrs ago.
The complaint has been investigated and resolved to the customer’s satisfaction.
Remex reviewed the consumers complaint as well as the consumers desired resolution. The consumer contends that Remexs client did not properly *** their secondary insurance and seeks to have the entry removed from their credit report now that the account has been paid. The consumer also makes reference to an older account in Remexs office that they apparently were not aware existed. First, Remex investigated with its client the disposition of the claim to secondary insurance. It appears the claim was billed to the secondary insurance but eligibility was not able to be determined. The consumer is encouraged to contact their insurance company in that regard. Secondly, Remex investigated the older account referenced in the consumers complaint and has determined that that the account should be closed. Accordingly, Remex has closed the account in its office. Finally,Remex requested that the credit reporting agencies remove the paid account from the consumers credit report, as opposed to reporting the account as simply paid which Remex would have done regardless of the disposition of the other older account. Credit reporting agencies may take up to 30 days to complete the request for removal, which is beyond Remexs control.
As a company Remex strives to provide assistance to all those with whom we have contact. Based on the foregoing, the consumers desired resolution has been met. The consumer may contact Remex if they should have any further questions.
I was sent a collections notice for an anesthesia bill that was paid in full at the time of service
I was sent a collections notice for an anesthesia bill that was paid in full at the time of service. I called REMEX several times and faxed corroborating documentation of my payment and my medical EOB showing that I actually OVERPAID for the services rendered. I called to confirm they received my documentation and was told they received it and would remove this from collections, I received no further communication so I assumed it was removed. I recently ran my credit report and see that it still remains in collections status and I have not received the overpayment that was made. Again, I faxed all documentation on 4/23 along with proof it was still appearing on my credit report, but I have not received a response.
I have reached out to the Credit Bureaus and this particular collection agency in reference to this item on my credit report
I have reached out to the Credit Bureaus and this particular collection agency in reference to this item on my credit report. I informed them I have no knowledge of this debt. Also they are in violation of the (Federal Credit Reporting Act) and (Hippa Laws). I see that it references "medical surgery" This would be considered a "medical personal debt" Therefore (Remex) doesn't have a right to report this to the credit bureaus. I have requested proof of the debt. The representative (at Remex) told me that she could not provide that information. Credit collection agencies are not the holders of the debt. Therefore they should not be allowed to report erroneous false, inaccurate information on someone's credit report. The Bureaus should be be allowing this sort of thing.
Unfair business practice, REMEX placed a deragatory collections remark on my credit report as of 5/5, without ever making any attempt to
Unfair business practice, REMEX placed a deragatory collections remark on my credit report as of 5/5, without ever making any attempt to contact me in writing to provide me with an opportunity to respond to their clients claim against me. Dates of service suggested during telephone call with first William, and then Ryan (Supervisor), to be in July , which go back beyond my ability to search online for any possible insurance EOB that may have been related to the purported creditor. Unknown creditor ***, REMEX would not disclose contact information so the matter could be investigated thoroughly. An attempt to collect a $58.00 debt should have never been taken to the extreme of placing a deragatory collections remark into my credit file which I work hard to keep pristine.
I had a hip replacement 4/8
I had a hip replacement 4/8. Received a Anesthesia bill. Try to reach the billing office. Was informed they no longer bill for the particular doctor and didny have a forwarding address or number..I wanted to dispuate the charge at the time. Months later i received something on my credit from Remex. I asked them to send me a statement proving the charges. They did in a undisclosed envelopes. Now this made me think it was a acam. I found out different and called and asked to do a payment plan. They refused. I told them we are in a pandemic and im not working and cant afford to pay in full. So rhey sent my file to Sklar law who is threatening to garnish my job and adding more money to my account..im willing to pay bit dont want to pay extra and i reached out to Sklar and spoke to Michael and was told he dosent care about my issue and hung up on me twice. I prefered not to work with him or Sklar at all..
Replied
I have observed that this company has been reporting fraudulent and inaccurate information to the credit bureaus which is a violation of my
I have observed that this company has been reporting fraudulent and inaccurate information to the credit bureaus which is a violation of my consumer rights, the *** and the *** The account numbers are # ***. The first dispute to the bureaus, the company responded by stating the account ts were mine. They then sent me a letter asking me to provide them with my personal information to verify the accounts were mine. How can they report this inaccurate information to the credit bureau but ask me to provide information they should already have when verifying the accounts with the bureaus. What they have done is illegal and subject to civil litigation in the court system. However, I will give them one last chance to provide mw with the contract to these accounts which will hold me contractually liable to pay them for said accounts. Furthermore, the contract that shows my signature which would legally bind me to pay this debt. Cease and desist reporting fraud account
The complaint has been investigated and resolved to the customer’s satisfaction.
Remex reviewed the consumers complaint as well as the consumers desired resolution. The consumer (1) states they have located an account on their credit report, (2)contends it is fraudulent and inaccurate, (3) contends Remex verified the account with the credit bureaus after receiving a dispute and (4) contends Remex sent the consumer a letter asking for personal information to verify the accounts. With the exception of the fact that the consumer sees an entry on their credit report, Remex has no information in the consumers account to corroborate any of the other contentions within this complaint. Remex has no record of this consumer communicating with Remex directly or via a third-party intermediary. Moreover, Remex does not have any record of sending the consumer any letter asking the consumer to provide personal information to verify the account. Accordingly, Remex respectfully submits that the consumer is either mistaken or has confused the account placed in Remexs office with some other account or obligation located on their credit report. Nevertheless, Remex will send the consumer information that will assist them in understanding the nature and basis for the account. The consumer may contact Remex prior to or after receipt of that information.
Unfortunately Covid has brought out many scammers
Unfortunately Covid has brought out many scammers. I've had collection companies attempt to collect on debts that weren't even owed and/or reaging debts. Remex popped up on my credit report claiming I owed a debt for a medical. I have no recollection of this debt nor have I received a phone call or letter from Remex, so I sent two disputes to Remex requesting validation and also sent dispute requesting verification to Equifax, Experian, and Transunion. Remex verified this medical collection with the credit bureaus twice but failed to respond to my disputes. In total they have received four separate requests and failed to contact me at all. The kicker is I also received a letter from another collection agency attempting to collect on this SAME exact debt. In July I was contacted by another collection agency claiming I owed a medical debt for a supposed visit in a city I have never set foot in. Unbelievable! I want this collection removed from my credit reports immediately.
My insurance company *** plan East has paid the balance dues and they requested an affidavit and it be notarized which they received
My insurance company *** plan East has paid the balance dues and they requested an affidavit and it be notarized which they received and now they may adjustment to my medical bill which paid for all services that were provided I have a $1750 debt collection That I need off my report so I can refinance my house I have documentation I would appreciate if someone you can give me a call *** the debt has been paid by the insurance company like I have said all along I was not responsible for this the ER code it wrong as if I was in an accident a car accident and they made a mistake due to that my credit score is messed up and I can't refinance *** plan East hasn't had the right address in 8 yearsMedical associates the debt has been paid by the insurance company like I have said all along I was not responsible for this the ER code it wrong as if I was in an accident a car accident. Please fix credit report. Insurance provider have wrong address
I have sent a letter on February 11 and have yet to hear any information back
I have sent a letter on February 11 and have yet to hear any information back. it has been two whole months of me trying to contact the business to get this issue resolved. the alleged debt from Remex Inc is being reported on my credit as a medical bill that I have no connection to. I have send a written request for the complete bill showing the alleged debt and a copy of the signed HIPPA authorization formed I signed to give permission for medical information to be shared. I am trying to buy a home for my kids and I and this collection is affecting my report extremely! I know the debt is not mine and have been trying to get information from a business who isnt be complaint with the law nor my time and it isnt fair. the last year has been extremely hard on my family due to COVID closing down jobs and now that I am trying to get back on my feet for my family, I cannot seem to get anywhere because Remex Inc refuses to comply with the law and respond in a timing matter. I just want this issue solved immediately!
Remex reviews 0
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About Remex
With over 35 years of experience in the industry, Remex has developed a deep understanding of the challenges faced by businesses in the packaging industry. The company is committed to delivering state-of-the-art packaging solutions that are designed to meet the specific needs of each client. Whether you need packaging machinery or custom packaging solutions, Remex has the expertise and experience to deliver top-quality results.
The company has a wide range of packaging machines that are designed to meet the needs of various industries, including the food, pharmaceutical, and automotive industries. These machines are built to the latest industry standards, delivering exceptional reliability, efficiency, and productivity. Remex is committed to producing high-quality machines that are designed to streamline the packaging process, saving clients valuable time and money.
In addition to packaging machinery, Remex also offers custom packaging solutions that are tailored to the unique needs of each client. The company has a team of expert designers who work with clients to develop packaging solutions that are both functional and aesthetically appealing. Remex takes a holistic approach to packaging design, taking into account all aspects of the packaging process, from product protection to consumer appeal.
Overall, Remex is a trusted provider of packaging solutions and packaging machinery for businesses in a wide range of industries. With a focus on quality, reliability, and innovation, the company is committed to delivering exceptional results that meet the unique needs of each client.
Overview of Remex complaint handling
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Remex contacts
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Remex phone numbers+1 (609) 921-8950+1 (609) 921-8950Click up if you have successfully reached Remex by calling +1 (609) 921-8950 phone number 0 0 users reported that they have successfully reached Remex by calling +1 (609) 921-8950 phone number Click down if you have unsuccessfully reached Remex by calling +1 (609) 921-8950 phone number 0 0 users reported that they have UNsuccessfully reached Remex by calling +1 (609) 921-8950 phone number+1 (609) 921-8950+1 (609) 921-8950Click up if you have successfully reached Remex by calling +1 (609) 921-8950 phone number 0 0 users reported that they have successfully reached Remex by calling +1 (609) 921-8950 phone number Click down if you have unsuccessfully reached Remex by calling +1 (609) 921-8950 phone number 0 0 users reported that they have UNsuccessfully reached Remex by calling +1 (609) 921-8950 phone number
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Remex address307 Wall St, Princeton, New Jersey, 08540-1515, United States
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I have checked my credit report and I have no recollection of any hospital bills in my name
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This company is reporting debt on my credit report that is over 10 years old.
Bills that were agreed upon with a hardship letter were resloved. The letter called for the same price going forward. This was not honnored. This is a material breach. Remex now wants the full amount and is never going to get it. I have offered $600 which is what I believe to be owed. I will never pay more than this and its fine if it goes to court and its fine if I never settle.
I APPARENTLY had an unknown $80 balance after insurance in September- and this loser never CONTACTED ME. I found out only when my credit score went down from 815 to 797 and I ran my credit report! You have to contact people before you do this. The AUDACITY OF THIS COMPANY. Over 80 piddly dollars. Hope he breaks his neck.
I tried to settle a debt with Remex for a collection dated 9/18 in the amount of $120 and seek a letter to have the collection permanently deleted from my credit report. They informed me they cannot delete the account from my credit report unless I paid a debt from 2. I informed them, in the ***, there is a statue of limitations on all debts, which is 6 years. This debt is 10 years old and can no longer be collected. They told me that isn't the law. It is in fact the law: Collection of Debt on Account -6 yrs. 2A:14-1. I am requesting to pay the $120 debt that is current, and have in writing the deletion of all debts from Remex taken off my credit report.I am not seeking to have the debt stated as paid on the report, I am seeking a deletion of the account from my credit report in writing.