BUDGET CONTROL SERVICES, INC. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
05/16/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO 80231	Web
XXXX XXXX Disputed charge by XXXX XXXX XXXX XXXX Account sent to Collections Agency : Budget Control Services , Inc . Friday, XX/XX/XXXX, XXXX XXXX Spoke with XXXX at XXXX XXXX XXXX XXXX about scheduling an appointment with Dr. XXXX for XXXX XXXX, during which time I also wanted to get XXXX prescription re-filled. XXXX told me she spoke with the billing department who said it would NOT be a problem to get medication/prescription refilled at the same time as XXXX XXXX. This would be all be covered under the XXXX XXXX fee. I also spoke with XXXX about the fact that I did not have traditional medical insurance coverage, but was part of a XXXX, XXXX XXXX. She confirmed that XXXX XXXX XXXX XXXX would accept this coverage, would bill XXXX for the XXXX XXXX and that I would have no out of pocket expense for this visit. I made it clear that I expected to be billed for a XXXX XXXX and nothing else. XXXX agreed that this would be the case. Scheduled an appointment with Dr. XXXX, for Friday, XX/XX/XXXX, XXXX XXXX. XXXX XXXX, expected Dr. XXXX to provide XXXX prescription refill during this exam. During exam with Dr. XXXX, she said she would NOT prescribe XXXX, said that I would have to make another appointment with one of her PA 's ( Physicians Assistants ) in order to get an XXXX prescription re-filled. I told her I had already been diagnosed with XXXX and explained that I had spoken to XXXX about this when I made my appointment and that XXXX told me she ( Dr. XXXX ) would prescribe XXXX during the XXXX XXXX appointment. Dr. XXXX then said she would prescribe if the doctor who diagnosed me with XXXX sent a letter stating that she had diagnosed me. I spoke with XXXX at XXXX XXXX XXXX XXXX. I told her Dr. XXXX XXXX would be sending this information to XXXX XXXX XXXX XXXX After providing a letter from Dr. XXXX XXXX, confirming my XXXX diagnosis, I called XXXX XXXX XXXX XXXX to request Dr. XXXX fill my XXXX prescription. I again spoke with XXXX. Despite having received the letter from Dr. XXXX, she refused to refill the prescription and said I had to come in for another appointment in order to have it filled. After a few dead-end conversations with XXXX XXXX XXXX XXXX and realizing they were not going to fill my prescription without my coming in for another appointment, I ended up going to a different doctor to have the prescription filled. I paid this other provider {$160.00} for this visit ( see attached XXXX XXXX EOB, XX/XX/XXXX ). After all of this, adding insult to injury, I got a bill from XXXX XXXX XXXX XXXX that included two charges : 1. {$160.00} Office or other outpatient visit for evaluation and management of new patient XXXX XXXX XXXX XXXX repriced to : {$160.00} 2. {$270.00} Initial comprehensive XXXX XXXX XXXX ( aka XXXX XXXX ) XXXX XXXX XXXX Share repriced to : {$230.00} XXXX XXXX reimbursed XXXX XXXX XXXX XXXX {$230.00} for the XXXX XXXX, which is all I should have been charged for. XXXX XXXX XXXX XXXX ( XXXX ) made no mention of a New Patient charge in addition to a XXXX XXXX fee when I made my appointment. Had she told me about this fee upfront, or any other charges in addition to a XXXX XXXX fee, I would not have made an appointment. I tried to get this issue resolved with XXXX XXXX XXXX XXXX but was unsuccessful. I requested they remove the $ XXXX/ {$160.00} charge from my bill, but they refused to do so. They instead sent my account to collections. ( see attached email, dated XX/XX/XXXX from me to XXXX for further details ) Also to note, XXXX XXXX rejected the claim for alleged service, noting ineligible due to 'pre-existing condition ' ( see XXXX EOB dated XX/XX/XXXX ). However, XXXX XXXX XXXX XXXX noted on their Invoice 'deductible not met ' as the reason XXXX did not reimburse. Either way, I should not have been charged this amount, nor should XXXX have been billed for this service, as I did not provide informed consent to receive. In summary, XXXX XXXX XXXX XXXX billed me {$160.00} for a service that I did not provided informed consent to receive. I spoke with Budget Control Services , IncXXXX several times, explaining the situation and the fact that I disputed the alleged charge and was requesting the charge be dropped and removed from my credit report. At Budget Control Services request, I sent them a letter on XX/XX/XXXX, to formally document this. After doing so, I continued to receive bills from Budget Control Services , Inc . On XX/XX/XXXX, my attorney sent a letter to Budget Control Services , Inc. notifying them the debt they were attempting to collect was not valid ; that XXXX XXXX XXXX XXXX is charging for medical services I did not receive and did not provide informed consent to. Via this letter, I demanded Budget Control Services , Inc. provide proof that I incurred the debt, including any written agreement, contract, or legal judgement thereof ; which they have failed to do. Rather, they sent yet another bill, dated XX/XX/XXXX, with additional interest fees, for a total of {$160.00} + {$30.00} interest = {$190.00} total. I would like this invalid charge dropped and the alleged debt removed from my credit report - removed from all ( 3 ) credit bureaus.
07/31/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO XXXXX	Web
At all times relevant to this complaint, Budget Control Services , Inc. aka BC Services , Inc. ( hereinafter referred to as BC ), who has a principle place of business located at XXXX XXXX XXXX XXXX, XXXX . XXXX, XXXX, XXXX XXXX violated Fair Debt Collections Practices Act. BC alleges, claims and affirms through execution of a signed and sworn affidavit that XXXX was duly and properly served pursuant to C.R.C.C.P. Rule 304, concerning service of process of : Summons ; Complaint under Simplified Civil Procedure ; and Answer Under Simplified Civil Procedure. b. XXXX XXXX, who was acting as representative for and on behalf of BC alleges service of process was executed on XXXX on or about XX/XX/XXXX around XXXX XXXX hours. XXXX XXXX also claims to be a process server, and swore under oath, executed and signed a jurat, under penalty of perjury, that he personally served XXXX at his place of residence. c. XXXX challenges and responds that this never happened. Not only this but XXXX was unaware of these proceeding until recently XX/XX/XXXX, but also the reason for such a claim. d. XXXX further contests this service of process as improper service as fraudulent, and not ever happening, and further asks this court to throw out said service of process. 1 XXXX wishes to press charges for perjury ( falsifying a jurat ) against XXXX XXXX for lying under oath on an Affidavit. 2 BC alleges in its complaint that XXXX had an unpaid medical balance of {$700.00} filed on XX/XX/XXXX. This issue was not brought to Schmidts attention until XX/XX/XXXX well over 1 year later. BC appears to be attempting to unjust enrichment from the interest as well as other fraudulent expenses. 3 Also, worthy to note is the fact XXXX wrote a letter to BC asking for itemized billing statement on XX/XX/XXXX, claimed debt was $ XXXX their response it now shows an unpaid balance of {$250.00} with costs. XXXX has never made a payment to BC. 4 Furthermore, XXXX has already satisfied this account by settling the outstanding debt in full at the doctors office prior to a XXXX performed in XX/XX/XXXX by the same medical staff. XXXX believes there is no debt left on this medical incident. 5 XXXX recalls only one incident in which there was any legal issue in the entire fiscal year of XXXX. There was a subpoena issued by Colorado XXXX XXXX XXXX. Thusly, XXXX contends this case is based on fraudulent acts as XXXX has been in and out of hospitalizations from XXXX through XXXX on numerous occasions for medical XXXX and treatments. 6 XXXX will seek other legal remedies against BC and XXXX XXXX regarding this matter. Violation exist under FDCPA, Fair Debt Collection Practices Act, as well as other violations. Fraud, negligence, perjury. I never given an opportunity to argue my side, they claim I still owe but now a different amount, I've never paid them a dime, my account I already paid the vendor. There legal process server falsified ( perjured ) an affidavit. Service was more than a year ago from date of service before they notified me in writing.
09/11/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	GA 30014	Web	Servicemember
So I had a XXXX procedure done. Originally I was told with both my insurance it would only be {$7.00}. Great ok so I had the procedure done when I came out I was told it would be {$90.00}, when questioned I was told the need to do extra stuff while do the procedure. I was told while it was happening hey we are having to do extra work or anything. But I paid the {$90.00} anyway right then. So maybe like 2 years ago I see a collection. I call and they say its from XXXX XXXX XXXX XXXX. Well as far as I know I paid. So I called XXXX XXXX, they looked up my record and said they sent a letter With the additional fee. So I said what fee I already paid extra while there. She said my insurance came back inactive. NOT TRUE. so I called the insurance company myself and was told by them, that because I had two insurances they asked them to send a itemized bill of what the other company paid and they would pay remainder. Well they never sent the itemized bill per the insurance company. They company also told me they would still take care of the bill if they send the invoice. So I called back perfect teeth and asked for manager. The secretary who I spoke with earlier said she was the manager and wife of the dentist that did my procedure. So I told her what the insurance company stated and that if she sent the itemized bill they would cover the debt. She then said she sent the itemized bill they asked for. STOP she had told me in the previous phone call that they said my 2nd insurance was inactive. So I told her that she just lied to me. She then began to yell and say if you had your mail forwarded then you would have received the new bill and wouldn't have went to collection. I told her my husband is military we live on post we had no other bills or mail being sent to us. The XXXX knows where we move, and we had no outstanding bills to have needed to forward any mail. I was told it was taken care of when I left your office. I truly believe they are running a scam. They are charging people extra and because I had 2 insurance they tried to bill them twice for same procedure. Why else would they not send a bill. Even a debt when the insurance is saying they will pay for. They need to be investigated and the matter needs to be investigated. I don't have money to pay a bill I don't owe. The debt is now with Budget Control Service.
03/10/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80237	Web
I have an under-developed eye, microphthalmia from the Agent XXXX, and since the age of XXXX I have had to wear a XXXX. The XXXX are very expensive ( XXXX-XXXX ) and they last 5-6 years. I got XXXX when i was XXXX and XXXX when I was XXXX because of how expensive they are. I am XXXX now. Because of the cost of the XXXX and the fact that they are not covered by insurance I have been unable to get XXXX since. In my early XXXX 's it became clear that i needed a new one. I had heard that some insurances were covering the XXXX or part of it. This was the only way that I was going to get a new eye as I could not afford it otherwise. XXXX is one of the only places that can make them. I called XXXX and had a lengthy discussion asking about how much would be covered by insurance and that I could not afford the eye or any procedure until I knew how much I would have to pay. The people at XXXX assured me that they would work out a financial deal with me that was affordable and to just set the appointment. I went to the appointment thinking we would discuss the bill before we did anything but they immediately sent me to the back room and started the procedure of making me an eye. Its a rather painful procedure due to the clay they form against my eye. After they did the procedure I asked them how much this was going to cost and what deal they would work out with me. Thats when the doctor slid an envelope over the table and said it would be XXXX. Obviously I reminded him that I could n't afford that and that it was why we needed to discuss it before making the eye. He told me that i needed to pay for it and then they could see if the insurance would pay some back to me. Totally unacceptable and not at all what I had discussed with them just days before. I refused that option. I never received the eye and then I get a collection on my report for XXXX. I do not owe this money as I never received the eye. On top of all of that I will never go to XXXX again for their deceitful and dishonest practices.
02/15/2023	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	CO 802XX	Web	Older American
During the summer of XXXX, I was getting estimates from several local XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX that had become fragile due to my old age. The first two XXXX XXXX provided estimates with no charge for the consult. On XX/XX/XXXX, I visited XXXX XXXX for their estimate. Before meeting the XXXX, I signed a financial agreement that addressed my responsibility for charges not covered by dental insurance, which I did not have at that time, and for charges incurred for services, which I would not be receiving, as I was coming for a price estimate consult and not for any services. I did not get the estimate I came for but the XXXX did suggest that I get XXXX XXXX XXXX, totally irrelevant to my urgent need for XXXX. The XXXX did comment on my other dental issues, all of which I was already aware of and receiving treatment for. As I prepared to exit, I was told that I owe {$190.00}, which I refused to pay because I was not informed of a consult charge, I would not have agreed to the consult if there were a charge, and because I had received no services. Soon after, I received invoices from XXXX, which I returned with a note stating my refusal to pay for the above reasons. In early XX/XX/XXXX, I received a notice from Budget Control Services ( BCS ), XXXXXXXX XXXX collection agency, that gave me directions for disputing the debt. I followed their directions and timely submitted to them my reasons for disputing the debt. On XXXX, I received a credit alert that a negative item has posted on my credit report. On XX/XX/XXXX, I received a letter from my XXXXXXXX XXXX bank informing me that my {$8800.00} line of credit was being reduced to {$2100.00} and that my XXXX XXXX had dropped almost 100 points. I have never been late on a payment as my credit report shows. My available credit is my property and it has been taken from me. This is a defamation of credit, not to mention extortion. According to XXXXXXXX XXXX XXXX reviews, I am not their only victim.
07/14/2018	No	Debt collection Medical debt	Threatened to contact someone or share information improperly Contacted your employer	CO 80134	Web
I received a phone call on my cell from Budget Control Services and did not answer because I was at work. I then received a phone call and voicemail on my recorded work line from the same person, XXXX XXXX, asking me to call back regarding an account. Thinking it was regarding an account that I work with, I called her back from my work number and then she proceeded to tell me about the debt that I owe for {$460.00}. Since the line is recorded, I hung up immediately because I did not want my employer to know my personal business. She then called back my work number twice, and both times I didnt answer. Sometime the week of XX/XX/XXXX she called my cell phone, which I answered, and she said that shes been trying to reach me and I hung up on her. I explained that she was calling my place of employment and to remove the number and never call it again. She proceeded to say that I had called her back from that number so she called it again. I again told her to remove the number and stop calling. She was unprofessional so I hung up again. She then called my husband and threatened to put his name on the account and start credit reporting if he didnt make a payment. He set up one payment with her, which was made on XX/XX/XXXX. On XX/XX/XXXX, the receptionist called me on my work line and said that a XXXX XXXX was asking for me. Irritated because I asked her to stop calling, I said transfer it to my work voicemail, which she did. She then called the receptionist back and said she got my voicemail and that she wanted to talk with me. The receptionist explained that I was either on the phone or in a meeting. XXXX XXXX then proceeded to say she didnt realize she called my place of employment and wound just call my husband for payment.
05/09/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CO 802XX	Web
Budget Control Svc s ( XXXX XXXX ) has placed a derogatory collection on a working mother's- ( name withheld ) XXXX XXXX credit report in the amount of {$5100.00} for services they claim were rendered on her adult XXXX year old daughter in XXXX of XXXX . ( 4 1/5 years ago ) 1. The working mother is not legally responsible for charges of her adult children. The work of inserting metal pins for implants can only be done on adults, not children. 2. She did not even take her daughter to that dentist nor did she fill out any paperwork. 3. The dentist XXXX XXXX says performed the work no longer works there and says he was never paid by XXXX XXXX for this work, currently lives in XXXX and knows nothing about this issue. 4. The work in question was actually performed by a different XXXX XXXX nearly 2 years later and we have a receipt. 5. The Colorado statute of limitations has now passe d for Budget Control o r XXXX XXXX to pursue legal remedies. 6. Budget Control is now illegally harassing an innocent party with malice with no hope of resolving the matter.
06/12/2019	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	CO 80401	Web
I was served more than 6 years ago and then the debt was renewed after I made a settled amount with the original creditor for 3 times what the original debt was. I made contact with Budget Control Services to get further information, XXXX XXXX was very abrasive and rude. I provided them with all my documentation, offered to settle with them immediately and got no where. I forwarded the information to our attorney and financial planner and they were bewildered as to why they wouldn't settle. Then, my husband was served with a wage garnishment. Again, I called and offered to settle and they gave me a completely different amount than what the garnishment was submitted for. I told him, again, that I was going on the advise of our attorney and he stated " Your attorney is an XXXX and needs to go back to school to learn to read and write. '' I asked for a supervisor because I was done speaking with him. He responded " No! I'm done with you! '' and hung up. I finally got a hold of a supervisor and am still trying to work this out with him as I am still getting a different story every time I call.
05/04/2016	Yes	Debt collection Medical	Communication tactics Called after sent written cease of comm	CO 80016	Web	Servicemember
A debt collection company ( Budget Control Services , Inc ) continues to harass me and try to collect on a debt that is in dispute with my daughter 's dentist involving issues with our insurance company. I sent a cease communications letter via certified mail return receipt, that explained that their charges were in error and that I choose not to work with a third party collection agency. Today, I found out that BC Services placed derogatory & false information on my credit report and have continued collection efforts to include phone calls. I have copies of the cease communications letter they received, and certified mail receipt if needed. It was signed by " XXXX XXXX '' at their corporate office on XXXX XXXX XXXX XXXX XXXX XXXX, XXXX , CO XXXX on XXXX XXXX, 2017 ; 7 days after I received their threatening letter. I suffer from numerous ailments that are aggravated by XXXX ( XXXX, XXXX, XXXX, XXXX XXXX XXXX, XXXX, to name a few ). I just want this harassment to stop! Please feel free to contact me for additional information. Thank you!
10/21/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CO 80134	Web	Servicemember
The company Budget Control Services continues to report a debt discharged in bankruptcy as open. When I called the company regarding this recently they said they knew it was discharged but that they would continue to report the debt on my credit report as a {$0.00} open delinquency. When I told them that this in violation of Federal bankruptcy law and the FCRA they said they knew and didnt care. I have so many communications from them where they admit to violating the laws the penalties are going be numerous. XXXX is at fault because they continue to let this debtor break the law. Debts discharged in bankruptcy should not be appear as active delinquencies with a current negative pay status on a credit report. Customer services behavior and refusal to remedy the issue even when given supporting evidence has been discriminatory. My husband who is XXXX also filed bankruptcy with me and all items were fixed immediately.
08/21/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CO 80525	Web
In XXXX of XXXX I entered a payment arrangement with this company for medical debt for my child. In XXXX of XXXX I agreed to pay the amount in full and was told it would be removed from my credit. Since then I have been getting monthly notifications that this company has been reporting a collection to my credit report with a {$0.00} balance which is significantly hurting my credit. On XX/XX/XXXX I called to see what can be done about it. The gal I spoke to said too bad and they almost took legal action on me a year ago so shes going to keep reporting it. I told her thats really uncalled for and not sure how she sleeps at night with that intent. She responded I sleep very well. I worked to pay this creditor off and am still suffering the consequences as if Ive never paid them. They are rude, inconsiderate and quite crass. This company is Budget Control Services in XXXX, Colorado. XXXX
07/08/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CO 80129	Web
This debt was paid directly to the medical provider billing company in the amount of {$560.00}. The billing company is XXXX XXXX. The invoice was paid on XXXX. I recently discovered a collection for an amount of {$1600.00}. The collection company is : BUDGET CONTROL SVCS IN XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CO XXXX XXXX I called the collection company and they advised the collection is valid, and that I owed the money. LIED! BCS shoud be fined for their deceitful actions. XXXX XXXX notified BCS in late XXXX that my account was paid in FULL. BCS was aware for 41 days of the zero balance, failed to update my credit report, and attempted to collect an additional {$1100.00}.
09/07/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CO 80134	Web	Servicemember
In XX/XX/XXXX I filed bankruptcy and had all accounts XXXX XXXX XXXX discharged. In XX/XX/XXXX I noticed that a former creditor Budget Control Services continues to post derogatory information regarding an account that was discharged in bankruptcy. I contacted all 3 credit reporting agencies and the XXXX XXXX XXXX. The creditor said they removed the information on XX/XX/XXXX. I verified my credit reports on XX/XX/XXXX and the information had been removed. I pulled a credit report on XX/XX/XXXX and saw that they proceeded to report the negative information immediately after agreeing not to on XX/XX/XXXX.
07/14/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 806XX	Web
I was fitted for a XXXX brace with a prescription. They called my insurance company and agreed the insurance company would pay 50 % because they were out of network. My insurance company ask them several times For documents which they did not provide. Because of the time gone by the insurance company closed the case. The company has called me many times. I offer to pay them my half and they refused my payment method. I believe they gave me a more expensive brace than what was prescribed. Once again I did offer to pay my part
02/29/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80004	Web
I was referred to a XXXX XXXX by my doctor and they faxed over a referral with my medical insurance info on it and i got billed because they said that they could n't verify the medicaid part because i didnt give them a copy of the card i tried many times to get a card and to this day since ive tried the first time in XX/XX/XXXX i still have not gotten a card this doctor visit happened in XX/XX/XXXX ive disputed it its come of my credit report and immediately put back on the report it is ruining my credit
06/11/2015	No	Debt collection Medical	Communication tactics Frequent or repeated calls	CO 80013	Web
They will call me from XXXX or later. I have an App on my phone to block their calls. This gives them a list of times and dates when they have called. I do not answer my calls to them and they have called me from all different types of numbers outside of my state. I have not enough to pay them the minium since I work retail and have mini wage jobs.. I have XXXX jobs just to try to stay afloat to pay for rent, xcel, phone, car and internet ... .. They came to my home today with papers for me.
12/16/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 80012	Web
I've asked BUDGET CONTROL SERVICES INC through a debt validation letter sent on XX/XX/21 along with a green return receipt to send me documents so that I can exercise my rights as a consumer to validate an alleged debt. BUDGET CONTROL SERVICES INC received the letter on XX/XX/21 and this debt collector BUDGET CONTROL SERVICES INC has not sent me any documents that I asked for they are violating my right to validate the alleged debt, I'm demanding an audit trail so I can validate the debt.
06/22/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CO 80247	Web	Servicemember
I found this collection reporting on my credit. The original debt was owed by my ex husband. I was told my insurance and my out of pocket expenses where paid when I made my last payment. I sent the information to the agency. They sent me a statement showing that my ex had a separate account that the original office provided. I emailed the original office I owed and the office manager confirmed it was for my ex-husbands I paid insurance balance. the Collection agency was copied in.
12/16/2015	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	CO 80203	Web	Servicemember
Had an appointment with XXXX XXXX and was told my insurance covered all work done on that visit. I received a bill for XXXX {$170.00} and continued to dispute with XXXX XXXX. Spoke with a representative at corporate and they were supposed to contact my insurance company and get back to me. Today on XXXX/XXXX/2015 I received a call from a XXXX party debt collector, Budget Control Services. From there I called XXXX XXXX and they are looking back into it.
05/24/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	CO 80209	Web
I was led to believe that by a representative of the collection company that when i paid the collection that it would be removed from my credit report with the three credit bureaus and it hasn't been. Please help me get this resolved. I have tried disputing it with the credit bureaus but it still remains on XXXX Please help me resolve this issue as it should not have been on my report to begin with.
07/01/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CO 80917	Web
BCS got my check XXXX/XXXX/14 and cashed it XXXX/XXXX/14. They continue to say they did not get this account until XXXX/XXXX/14 which is completely untrue! how would I have their info in XXXX to mail them the check! They are Fraudulently saying that the bill was not paid. I have the cancelled check! This is FRAUD! They are XXXX billing me and threatening my credit!!
02/20/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 810XX	Web	Older American
Years ago I was never informed of the debt and I have no contract with budget control for {$160.00} and want it removed immediately from my credit report Thx for getting this bad damage to me fixed in advance XXXX XXXX
11/06/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO XXXXX	Web
No proof of Debt - I have tried repeatedly to have them provide proof of debt. They became hostile, rude and argumentative. They have provided zero proof of debt.. No original billing has been provided.
02/03/2022	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	TX 75035	Web
Keep reaching out to extended family members leaving messages saying that there are urgent matters for me, etc etc. Brother-in-law and father-in-law received messages.
01/26/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 810XX	Web	Older American
Budget Control svcs Derogatory marks from unknown sources Inaccurate information added to my credit report with out my knowledge Dispute charges for unknown collection
07/03/2015	Yes	Credit reporting	Incorrect information on credit report Public record	CO 80033	Web
Sent creditor copy of discharge notice but have had no response
10/02/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Difficulty submitting a dispute or getting information about a dispute over the phone	CO 810XX	Web
collections shows open when it should be closed
03/02/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CO 80018	Web

01/20/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TN 382XX	Web

08/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CO 80538	Web

03/23/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CO 80007	Referral

03/18/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA 90503	Web

12/16/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO 80302	Web

02/07/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80239	Web

07/09/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	CO XXXXX	Web

07/09/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	CO XXXXX	Web

04/03/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	MI 48312	Web

01/31/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80005	Web

09/28/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CO 80013	Web

05/06/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80220	Web	Servicemember

05/03/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CO 80125	Web

04/09/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80603	Web

12/21/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO 80634	Web

05/24/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80120	Web

05/08/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Public record information inaccurate	CO 80013	Web	Servicemember

03/21/2017	Yes	Debt collection I do not know	Improper contact or sharing of info Talked to a third party about my debt	CO 80237	Web

12/18/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80220	Web

07/23/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80234	Web

05/29/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CO 80204	Web

05/14/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CO 80214	Web

03/20/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CO 80015	Web

02/12/2015	No	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CO 80033	Web

02/01/2015	No	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80134	Web