| 04/22/2015 |
Yes |
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- Communication tactics
- Threatened to take legal action
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Web |
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I had a payment plan on medical bills owed starting XXXX they stated they have several other accounts linked to me for a total of little over {$3200.00}. I at that time set up payment plan on the account to pay {$150.00} every 2 weeks on Debit card which started in XXXX & continued thru XXXX in which my card had expired I then called & spoke to XXXX asked for my balance @ the time & my balance had increased to a little over {$3400.00}, I asked how it increased paying {$300.00} a months she said the intrest is 1 % per account & I have XXXX accounts with them, I advised her I did not have XXXX accounts @ that time I advised I was willing to make payment arrangements but I want a individualized billing if charging fee 1 % per account she refused I asked for manager she refused sd XXXX was not availabe asked for a mgr to call me back I never received a call back I also never received individual billing either I on XXXX received a notice that if I do not arange payment they will forward to litigation, on XX/XX/XXXX I called spoke with XXXX XXXX I asked for exact date of speaking with prior rep XXXX on the account in XXXX or XXXX she said no record of speaking to me around that XXXX & nothing for conversation she completly disregarded my questions & concerns & advised me now that my balance is {$3500.00} I again tried to advise XXXX XXXX of my concerns she refused individual billing that is not how they do things thier I advised to speak to mgr I spoke to XXXX XXXX who stated was a manager I again asked for individual billing advised her they are linking incorrect & over charging she to refused to listed to what I was trying to explain to her & said that I was cutting her off from answering my questions said they ony submit XXXX bill with a list of providers & intrest is billed per account. I again advised her willing to make payments on the account when I get a individual billing for each account they state they have in their office she refused she stated I was over talking her so she could not answer my questions she said is forwarding to littigation they cant wait forever for payment on account.I have been denied a individual billing of accounts they state they have listed in their office ( that come over individually ) even after I had been paying them {$300.00} plus a month my debt the state I owe increased not decreased
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| 09/01/2023 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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I was sued by a third party debt collector. When the process server served me with notice of the law suit, it was the very first time the debt collector contacted me in any way about the debt. Furthermore, the original party claiming the debt was owed, never contacted me at all about the debt.
I'm being sued for medical expenses for my daughter that I had no knowledge of for services that I never consented to. None of the parties involved contacted me AT ALL prior to the lawsuit filed by the third party debt collector. I have not been provided enough documentation to substantiate the debt or the services alleged in the lawsuit. I advised the third party debt collector that they had not followed the requirements of the Fair Debt Collection Practices Act and they have ignored me and proceeded with the lawsuit.
I had no knowledge of the information, because my ex-wife was the individual they dealt with ... nobody contacted me at all until the lawsuit was filed against me.
After violating my rights under the FDCPA, the third party debt collector went on to file a motion and order for summary judgement against me claiming that I did not answer the lawsuit when I actually did. It was a false affidavit filed with the Court. I was forced to respond to the false allegations and have the oder for default vacated.
The actions of the third party debt collector in this case, I believe are in violation of law and have caused extreme anxiety and stress. XXXX This is an unfair, deceptive and abusive practice. The third party debt collector is : XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX, SD I believe this is a pattern and practice for this debt collector to file lawsuits against fathers who were not involved in the medical decisions or care, in order to gain leverage over them in a pending lawsuit.
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| 05/23/2019 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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XX/XX/XXXX I received call from Accounts Management Inc from XXXX XXXX SD. Female stated that I had a bill from XXXX XXXX XXXX in XXXX that was in collections for the amount of {$200.00}. I was a little confused and asked what. they stated that my husband, XXXX XXXX was the patient and they had a judgement for {$200.00}. I advised that XXXX and myself have not been married for well over 13 if not 14 years. I asked for the service dates to which she would not give me. She said that if I wanted my name removed I would have to produce my divorce decree. I advised that I in fact did not need to do that as we have been divorced for far longer than your statue of limitations. I called XXXX XXXX XXXX and after some research was told that my name was not in their system at all. My name or ssn did not appear in there system and was not connected to my ex-husbands accounts. I advised them that they may need to talk to their debt collection company as they decided to attach my name for some reason. They assured me that they did not have my name connected to anything and it should not be that way at Accounts Management Inc. I advised them that the collection agency they are using is using some illegal tactics. I will sue.
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| 06/15/2018 |
Yes |
- Debt collection
- Medical debt
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- Threatened to contact someone or share information improperly
- Contacted your employer
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Web |
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They contacted my work on my day off, XX/XX/2018 in an attempt to collect an old medical debt from XXXXXXXX XXXX XXXX out of XXXX XXXX SD. They posed as someone that needed to get ahold of me and left a message with my supervisor at the XXXX South Dakota XXXX front desk ( XXXX ). They provided there number ( XXXX ) and a name XXXX and told my supervisor to call as soon as I could. I do not know how they got where I work since I do not post it anywhere online. My employer does not approve of solitication per company policy and do not approve of them calling. I called to tell them and they claimed they didnt even know where I work and that they didnt have a number after harrassing me for my social security number and other personal information. Im very distraught over the way they somehow figured out my employer, called them, and then obviously lied to me when I contacted them about it. I would also want to make sure they do not call my other employer XXXX XXXX in XXXX, SD ( XXXX ). They are Accounts Management Inc out of XXXX XXXX SD.
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| 12/21/2017 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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XXXX XXXX XXXX XXXX office in XXXX XXXX SD, office of XXXX XXXXt has in the past sued me alone for my wife 's medical bills totalling $ 16,000+. They told me I would not win in the lawsuit so to just accept it and not even bother going to court. They garnished my wages for her debt, and even when the amount had before the lawsuit been disputed as the hospital had not billed the insurance company for treatment, they told me it was n't their fault and that it was MY bill to pay. Since then I have been garnished by them illegal amounts multiple times and while there is NO interest agreed to, they have added high interest to the judgment against South Dakota state law and have not noted on the most recent garnishment paperwork, illegally, that there has been several XXXX dollars paid to them. This company, Accounts Management Inc practices deceptive and illegal practices. These are mostly attributed to XXXX XXXX who uses the attorney 's rubber stamp signature while filing illegal paperwork.
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| 03/22/2023 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
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Web |
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oN XX/XX/2022 i had time to take the call from accounts management after numerous calls all day everyday.. They told me that I had a debt that was XXXX, told them that I never received any documentation stating that I had one nor have I had the chance to validate. The told me they sent the paperwork whether I got it or not is not their problem. That if i dint not agree to pay that they would have the police come to my job and arrest me. So afraid to lose job, i agreed to make vluntary of {$100.00} every payday, but I still wanted a chance to validate this debt. I have yet to receive these documents and it a year later. So i stopped the vountary garnishment got a hold of them finally and told them that I would no tpay anymore until I receive the documents I asked for so i know what I am paying and that it is my debt. When I told the that they threatened to sue me
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| 04/19/2021 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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XXXX XXXX XXXX 's XXXX SD XXXX State T, XXXX SD XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX SD XXXX I received a letter that I owed {$130000.00} for a medical debt due to XXXX. The woman involved has same name as mine XXXX XXXX XXXX. I know this woman personally. I now know she has XXXX due to this bill being sent to me.
I know now she had significant hospital bills.
This happened from XXXX before where they charged me for a child that was not mine. All of my children were grown.
I also had XXXX XXXX XXXX XXXX give me medical info on the XXXX XXXX this bill was for. He thought it was me and he actually argued with me that I was lying to him. XXXX XXXX SD many years ago.
This is reoccurring hit to my credit, both of these companies have done this over and over again to me.
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| 02/17/2018 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
Servicemember |
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Debt collection company tried only 2 times in 6 months to send a letter telling me a medical debt from a hospital was with them. I had moved. I was not getting these notices. They said they tried calling me, they had an old number. I received in the mail at my new address a potential judgement from the clerk of courts. I called the debt collection company that of them I had no idea this was going on and I could pay {$500.00} a month til the {$2500.00} balance was gone. Of course it had gone to far. So I faxed the clerk of courts and stated what I just stated. I denied the claim because they only tried twice in 6 months to contact me and that I could and would work out a payment plan with them. Still the judgment came through today. Is this legal?!
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| 08/27/2022 |
Yes |
- Debt collection
- I do not know
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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On or about XX/XX/2022 I received a notice from the county Sheriff indicating that I had been sued on the XXXX of XX/XX/2022 by a credit collection company in XXXX XXXX, South Dakota called Accounts Management Inc. No reason or verification was given.
It continued to claim that I owed XXXX, not including additional interest and collection fee. As of XX/XX/2022, the paid balance is at XXXX in accordance with my most recently received paystub. XXXX dollars and/or approximately 2 pay periods beyond the assumed conclusion of said debt.
I am the solely employed Parent/guardian of a family of 5 and am trying to survive on XXXX a year.
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| 08/10/2018 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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reference : XXXX The company AMI ( Account Management Inc ) did send me the validation of debt as I requested back in 2016. I went online at the hospitals website ( XXXX ) and paid off all the bills and amounts that they listed. This was a judgment, and since paying it on XX/XX/2016, the judgment remains as active with the clerk of courts even though the amount they sent was paid in full. I am closing on a house in 14 days, and this needs to be showing as satisfied asap. It was removed from my credit reports years ago, so I thought it was gone and had no idea until now that the title was ordered, that it was still showing active.
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| 06/21/2020 |
No |
- Debt collection
- Medical debt
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- Communication tactics
- Frequent or repeated calls
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Web |
Servicemember |
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First off I was never aware of this debt until it was too late and in collections which I tried to dispute with them, they were extremely disrespectful to me when I was just trying to explain what happened, then I said would be willing to pay money down then monthly installments but that was contingent on them giving me a letter that they wont report it to the credit bureaus if I pay it off, this debt could destroy my credit and it should never of been placed in collections. They refused to provide a letter. Ive also had 3 phone calls at my workplace
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| 06/15/2020 |
No |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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I received a debt collection from AMI for medical debt from 2002. My ex wife is stipulated to pay in the divorce proceedings, but they refuse to stop trying to collect it from me. Further, AMI has charged an exorbitant {$500.00} from two separate charges of XXXX and {$88.00}. There was no contract from the hospital to collect interest. This is a violation of FDCPA Accounts Management Inc.
XXXX XXXX. XXXX XXXX XXXX XXXX, SD XXXX XXXX XXXX
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| 05/05/2016 |
No |
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- Disclosure verification of debt
- Not given enough info to verify debt
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Web |
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I contacted XXXX to get information on what debt they are collecting on. When I asked for them to send me whose debt they were collecting on - myself, my husband, or my son, and who they were collecting for and the amounts each they refused because they said they had already mailed that information out. They are trying to collect on medical bills through a small claims lawsuit.
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| 11/10/2023 |
Yes |
- Debt collection
- Medical debt
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- Communication tactics
- You told them to stop contacting you, but they keep trying
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Web |
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The agency Accounts Management Incorporated third party collection agency I have been dealing with contacted me at my place of employment multiple times after asking them to stop. They never stopped this communication. This was the original way they chose to contact me and never on my personal phone mail or email. They only called my place of employment.
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| 04/03/2017 |
Yes |
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- Improper contact or sharing of info
- Talked to a third party about my debt
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Web |
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My wife and I each had a debt to a local hospital. The collection agency combined our debts and our medical information and sent this to each of us. While they are allowed to share medical debt with spouses, they are not allowed to share with spouses the very specific medical information that they sent to each of us.
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| 05/05/2016 |
No |
- Debt collection
- I do not know
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- Disclosure verification of debt
- Right to dispute notice not received
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Web |
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I disputed this with you in XXXX 2015 Case number : XXXX. This debt is not mine but continues to remain on my credit reports. The company 's only response to my dispute through you was TEST. I have heard nothing and received nothing since.
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| 09/05/2015 |
Yes |
- Debt collection
- I do not know
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- Disclosure verification of debt
- Right to dispute notice not received
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Web |
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I sent this company a letter requesting debt validation in XXXX, this company never responded to my request.
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| 01/05/2024 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Sued you in a state where you do not live or did not sign for the debt
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Web |
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| 07/13/2023 |
Yes |
- Debt collection
- I do not know
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- Communication tactics
- You told them to stop contacting you, but they keep trying
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Web |
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| 07/10/2023 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Phone |
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| 05/10/2023 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
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Web |
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| 04/13/2023 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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| 01/19/2023 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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| 01/03/2022 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
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Web |
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| 09/21/2021 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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| 07/09/2021 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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Web |
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| 05/04/2020 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Phone |
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| 03/07/2020 |
Yes |
- Debt collection
- Medical debt
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- Communication tactics
- Called before 8am or after 9pm
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Web |
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| 06/11/2019 |
Yes |
- Debt collection
- Medical debt
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- Threatened to contact someone or share information improperly
- Contacted your employer
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Web |
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| 12/04/2018 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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| 05/08/2018 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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|
Web |
Servicemember |
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| 05/03/2017 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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| 01/15/2017 |
Yes |
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- Communication tactics
- Threatened to take legal action
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Web |
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| 09/16/2016 |
Yes |
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- Taking/threatening an illegal action
- Threatened to sue on too old debt
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Phone |
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| 01/02/2015 |
Yes |
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
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| 11/17/2014 |
Yes |
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- Taking/threatening an illegal action
- Sued w/o proper notification of suit
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Web |
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| 10/23/2013 |
Yes |
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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| 09/12/2013 |
Yes |
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- Communication tactics
- Threatened to take legal action
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Web |
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