C.Tech Collections, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
12/29/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NH 03820	Web
On XX/XX/XXXX was given XXXX services for the amount of {$1600.00} On XX/XX/XXXX attempt were made to get payment from insurance but bill was sent to the wrong department. Company was contacted and informed of the correct insurance department and provided with both primary and secondary insurance, my husband originally mad the call to get information and was told to supply my step father insurance, which i did as mentioned above. On the statement it showed that this was done twice for the the same date ( XX/XX/XXXX ) On XX/XX/XXXX was given emergency XXXX for the amount of {$240.00} making the total balance {$1800.00} this statement was sent XX/XX/XXXX I reached out to both insurance and the company and was told to disregard any bill that came for that amount and that they will be resubmitting the claim On XX/XX/XXXX the original company sent a letter was sent requesting payment in the sum of {$1800.00}. My husband and I reached out to the original company and my primary insurance who paid {$460.00} On XX/XX/XXXX at XXXX I made a call to the original company that had my bill and was told that the bill was being sent over to my primary insurance ( stepfather 's insurance ) and it was going to be a new bill. Not long after proving this information i was informed that my bill was sent over to collections, I called and spoke to the collection agency and told them about both my insurance. The bills stopped coming so I thought okay everything is resolved, on XX/XX/XXXX ( XX/XX/XXXX ) I got a letter from the collection agency looking to collect {$1300.00} On XX/XX/XXXX ( XX/XX/XXXX ) another latter was sent by the collection agency for the amount of {$1100.00} but I should pay the full balance of {$1800.00} Pior to all this I had already reached out to both insurance companies. My primary insurance paid {$460.00} and was told to call secondary insurance the following week and to disregard statements from the original company and also if nothing happened t call original company ( the number they provided was not working. On XX/XX/XXXX I called my insurance to follow up the claim was resubmitted and an EOB was sent to my secondary insurance, while my insurance were working on this claim the original company sent my bill to collection knowing that a claim was submitted. To add insult to injury the company billed both my insurance for {$1900.00} which is different from the original bill that was sent to me for {$1800.00} luckily my secondary insurance paid {$44.00} because everything was in network {$1400.00} was paid leaving me with a {$0.00} balance, this claim was processed XX/XX/XXXX but also there were two other claims log for this said procedure that was processed on XX/XX/XXXX and for XX/XX/XXXX. moving on! On XX/XX/XXXX at XXXX collectors contacted me once again, there was nothing in the mail ( 30 day notice ) leading up to this call. They tasked if I wanted to pay the full amount which I said no to, then they asked me if I wanted to set up a payment plan, i also said no to this and that I will have to speak to my insurance before i do anything. I reached out to both my insurance, first with my primary who did a three way call with the collection agency but we were later hang up on ... so we called the original company who said they have nothing on file and was n't able to give any information because my bill was sent to collection ... So we called my secondary insurance which varied all that was mentioned above and agreed to call the collection agency with both myself and my primary insurance on the call. My secondary insurance provided the information needed and then we were all told that my account will be put on a temporary hold until further notice and then they hang up on us. I was on the phone for 1 hour and 20 mins trying to get this resolved and i have a XXXX XXXX old! Based on the information provided i owe nothing to this collection agency but they have been sending me letter/bills and calling me for payment for a procedure that was done because i was having a XXXX, i XXXX a child and the constant calling and letters is not helping, i just want this behind me it has been almost two years!!!!!!!!
08/14/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NJ 074XX	Web	Older American
XX/XX/XXXX XXXX XXXX of XXXX P.A XXXX XXXX XXXX XXXX, NJ XXXX TO WHOM IT MAY CONCERN This letter is to resolve the redundant mail us of your billing statement that has not ceased since XX/XX/XXXX. We do not owe you any money. Below is an explicit explanation : XXXX On XX/XX/XXXX I received an email from XXXX XXXX XXXX Offering XXXX XXXX XXXX XXXX screenings at reduced rate of {$99.00}. A physicians prescription is required. A coy of the email from XXXX XXXX XXXX is enclosed. In the email there is no mention of XXXX XXXX of XXXX P.A or its function XXXX Both of us, my wife XXXX XXXX and myself secured the required physicians prescriptions as stated in the promotional email from XXXX XXXX After the scan we discovered that the charges were submitted to Medicare in the amount of {$350.00} for each of us. Medicare paid provider located at XXXX XXXX XXXX XXXX, XXXX, NJ XXXX XXXX Then we received a bill of what we owed which is {$7.00} that we paid according to the Medicare statement. Medicare Procedure details is enclosed with this letter XXXX We received a billing statement from XXXX XXXX dated XX/XX/XXXX to pay {$75.00} for each us. A charge of {$99.00} for the CT scan submitted to XXXX for {$350.00}. The cost of the procedure jumped to {$350.00} from {$99.00} an incredible 350 % increase. XXXX We contacted XXXX on XX/XX/XXXX and a representative who identified himself as XXXX XXXX my wife to ignore the bill or disregard the bill XXXX Again, we received another statement dated XX/XX/XXXX for the same amount of {$75.00}. On XX/XX/XXXX again called to clarify what was going on. A representative identified herself as XXXX told us to disregard the bill You continue to send us billing statements in spite of the fact that you billed Medicare and the claim was paid according to Medicare payment. You also ignored your representatives previous conversation and their advice to us to ignore or disregard the bill. We have never requested your service and you never informed us of your services prior to the CT scan appointments. We only use Medicare approved or Medicare accepted services. In the email we received, see enclosed, there is no mention of your service. Medicare has determined that your service is not covered by Medicare. The provider is responsible for the denied service based on the information shown in the promotional email that was emailed to us by XXXX XXXX XXXX. Your charges have been denied by Medicare and it is your responsibility to appeal to Medicare. We have paid what we owe. From the date of this letter on, all billing statements you send us will be ignored. Furthermore, should you decide to have any Outside XXXX XXXX contact us, as you stated in your XX/XX/XXXX billing statement, I will be forced to take the necessary legal action to stop your or any of your agency or agencies from contacting us by any phone, mail or email or any the form of harassments. Regards, XXXX and XXXX XXXX
12/17/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NY 119XX	Web
i recieved a collection letter from c-tech collections XXXX XXXX XXXX XXXX ny XXXX .... ( XXXX ) XXXX sue thosar who is named as the collection division manager ... ..it was a collection notice for a doctor bill ... .it is for XXXX dollars ... this doctor apparently is not within my approved doctors and saw my wife in the emergency XXXX ... .two issues arise for me ... # 1 ) i was never given the oppurtunity to accept or reject the doctor ... he was presented as, what we thought, was an employee of the hospital ... but he was an " outside contractor? " ... .hence how can i be charged an exorbitant fee for something that i was not informed about ... .. # 2 ) i was never sent a bill from the doctor and was never given an oppurtunity to speak with him reference paying any of his fees ... ..he was paid an inservice fee by my insurance of about XXXX bucks ... .his collection agency disreguarded that payment and sent me a bill for the entire amount XXXX bucks ... ..my insurance company states they paid him XXXX and there is no way they should be billing me the entire amount ... .this collection agency comes up on a XXXX search as doing this stuff all the time ... c-tech collections ... .they even use a different outfit to send out the " collection '' letters ... .it comes from a XXXX XXXX ... .a XXXX search of that XXXX XXXX XXXX a company that sends out these letters for all kinds of doctors ... .all using various codes and headings ... i believe this practice violates federal collection law XXXX sub ( XXXX ) ... .using various names to try and collect debts ... .it is so questionable that new york state has made the system illegal as of mid year XXXX ... .but our original bill starts back in XXXX XXXX ... .hence the attempt at collecting what i feel is no way owed to anyone!!!
09/22/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 077XX	Web	Older American
In XX/XX/2018 I received a bill from XXXX XXXX XXXX for {$15.00} I immediately contacted the company explained that that amount was billed in error they agreed and closed their file and I mine. date of service XX/XX/18. With a letter dated XX/XX/18 from C.tech Collections Inc. XXXX XXXX XXXX, XXXX. XXXX, NY XXXX the collection company was communicating that XXXX XXXX XXXX XXXX had referred my account to their office for collection and that, unless disputed within 30 days, they would have assumed the debt as valid. Letter signed by XXXX XXXX VP Operations ( XXXX ) XXXX Payment ID # XXXX XXXX XXXX I immediately contacted XXXX at the collection company, very upset, informed them that there was no such amount due and immediately without asking further questions she stated to consider the matter closed and dont take further action. The above raised some suspicions, so I contacted the service provider, XXXX XXXX XXXX, who appeared to be astonished about the news as they stated never having referred such debt to this particular collection company. I am very much concerned about the unfair, deceptive action and practice from this particular collection company and I am wondering how many more consumers they have unfairly billed. Company such as these pose a dangerous threat to the community and need to investigated for possible UDAAP violations. On my part I would expect a letter of apology because they have insulted my intelligence and my integrity. Particularly for {$15.00} seem so pitiable action on their part. Thanks
06/22/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11223	Web
I got alerted this afternoon about change in my credit, through XXXX XXXX, after checking, I found out that a derogatory message has been sent to my credit, I clicked on it and it was from XXXX XXXX XXXX XXXX, opened on XX/XX/2018, through a Collection company, name : C Tech Collection. This derogatory message was suprising because i was not informed, I was a patient of XXXX XXXX, and I gave the details of my health insurance, i wasn't informed that i have to make any extra payment, the payment was sent to my insurance, but according to the lady i spoke with today from the collection office, the insurance paid {$50.00} less than amount expected, Instead of the Doctor office to send me a message about the {$50.00} balance, no communication was sent, either through email, mail or Phone call, the case was given to collection office and the collection office never get accross or communicate the {$50.00} balance with me, am only getting to know for the first time today that my insurance paid short of {$50.00}, If there was no communication of any kind to inform me of the balance, how would i have known that i have a balance to pay, because payment between doctors and insurance are never disclosed with the patient, I totally disagree and dispute the derogatory message sent to my credit, I have never late in any of my payments and my record is there to show, I am ready to pay {$50.00}, even though i am just getting to know about it, but the derogatory message sent to my credit is very unfair and cruel. Thank you.
09/06/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 92119	Web	Older American
I received collections letter from c.tech Dated XX/XX/XXXX C.tech Collections.inc XXXX XXXX XXXX, XXXX. XXXX, NY XXXX Creditor name XXXX XXXX Acct # XXXX Amount {$110.00} Tell # XXXX XXXX XXXX or XXXX XXXX XXXX Contact : XXXX XXXX/ collection division They said I didnt pay Dr fee from XXXX ( date of service not noted ). I had XXXX under insurance. ( XXXX or XXXX ) I moved to California in XX/XX/XXXX. The bill doesnt say when but when I Talked with the acct rep and asked 1. what the bill was for? 2. and why do I see this bill 4 years later? She said they tried to contact me but had couldnt find my address. I changed my address legally, with Dmv and post office XXXX XXXX. I have a copy Of that. I am XXXX years old and I believe it is hard to remember I did or didnt pay. But I believe I would have paid my billS before I moved. At any rate they should have told me within the month, or a year, and not 4 years Later.. Please look in to it, I dont want to affect my credit and honestly this bill an familiar. Please look in to it and resolve Thank you XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX
01/28/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NJ 070XX	Web
I became aware of a six year old or so debt by credit reporting agency. I dont believe I owed any money. I contacted collection agency on Monday to obtain detail information and to resolve the matter. I requested they send me information on the debt, where were the services rendered, by whom, amount owed, date of service and if processed by insurance. Collector said they had it on there screen and would not send me the information but gave me a phone number for the healthcare provider. Collector said I had to pay balance in full to have it removed from my credit. Per FDCPA rules they are obligated to verify the debt, this collector refused to do so. I have a right to know. Ive reached out to multiple providers in an effort to get details and have been unsuccessful. To date the collector refused to prove me with any details regarding this alleged debt, if they represent the original creditor or not, nor has any other provider been able to provide me any details associated with this alleged debt. Ive been given the run around ona debt I dont believe is even collectible 6years later.
06/22/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	CA 90068	Web
This involves a dispute that was resolved in my favor in XX/XX/XXXX, for a XXXX service by XXXX XXXX on XXXX XXXX XXXX. The service was done without any disclosure of the pricing, after which I was forced to pay the sum of {$3100.00}, - for a facial service lasting less than an hour. I was told I could dispute it or ask for a discount after the fact. I won the dispute providing evidence of other merchants in the same line of business, who stated that the charges were more than outrageous, as common sense would tell you. You 'll understand my surprise to now learn that the merchant engaged debt collectors after agreeing to resolve the dispute in my favor and releasing the charge made. I have gotten in touch with the debt collector and explained my situatin. I was asked to put things in writing, so I did, also providing proof of the dispute being resolved. I was told my case would be discussed internally.
10/02/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NJ 074XX	Web	Older American
I had XXXX XXXX XXXX XXXX by XXXX XXXXXXXX XXXX. The scan was done on XX/XX/XXXX. XXXX XXXX XXXX XXXX department sent the bill to XXXX and XXXX has paid the provider, XXXX XXXX XXXX, and XXXX XXXX XXXX sent me a bill for {$7.00} which I did pay according to XXXX. I never solicited the service of XXXX XXXX, and now I receive letters from this collection agency in spite of detailed communications sent via register mail sent XX/XX/XXXX. Still this collection agency has not ceased from continues abuse of sending me billing statements of unpaid amount of {$75.00}. This agency and its client refuse to accept XXXX payment and continue abuse. The charge by XXXX XXXXXXXX XXXX XXXXXXXX has been denied by XXXX and now it is the responsibility of XXXX XXXXXXXX XXXX XXXXXXXX to appeal to XXXX. I have paid what I owe. This is same as complaint ID XXXX. Submitted on XX/XX/XXXX
06/20/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11433	Web
Beginning of XXXX I received a letter regarding a medical debt. I only was provided with the amount and account number, no service date. I called an the creditor stated that the debt was owed. I asked for clarification since the doctors office stated that insurance information was provided. I also informed them that by law a XXXX recipient was not liable for medical debt, therefore the collection efforts are to resolved by the debtor and insurance. Mid XXXX I received another notice regarding the same debt. again no date of service or clarification. Called the creditor to explain that this is illegal and to stop sending notices. Creditor rep became nasty and I terminated the conversation with a goodbye.
05/05/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 08520	Web	Older American
I have these XXXX Reports b y XXXX Collection Agencie s whose address are : 1. XXXX XXXX XXXX XXXX XXXX XXXX XXXX , NY XXXX XXXX XXXX XXXX XXXX 2 . XXXX XXXX XXXX XXXX XXXX XXXX XXXX , NY XXXX XXXX XXXX XXXX XXXX I contacted them today that these bills are supposed to be paid by my XXXX XXXX : XXXX XXXX XXXX XXXX XXXX but seems to me that they wo n't consider it. They are attacking me by using a Credit Report thus would give a handicap for me in borrowing or just an approval for medical needs. It is so very alarming that I am going to be XXXX this XXXX therefore have to get by with XXXX .
04/07/2023	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 07726	Web
I am on the NJ State Medicare QMB program where I do not have cost sharing of coinsurance, and deductibles. or co-payments from all/any healthcare providers. When I see a health care provider I give them my NJ state Medicare QMB letter which states the above and is a volitation with sanctions under four sections of the social security act to bill me or put me in collections under this Federal Medicare billing agreement. I also submit to them my Medicare card and XXXX XXXX XXXX card. I am being harassed by collection bills, and have been put into collections. and have also filed a complaint with Medicare.
04/01/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	PA 18042	Web
I'm asking for them to prove 100 % verified or validation. So I'm submitting through this site for help. This collection agency has not proved this account is mine. They have not sent me any of the proof : Assignment clause Notarized letter of debt purchase Signed contract from original creditor Copy of license to collect in my state legally * Copy of Signed HIPAA form This is a form of HIPAA violation. If they are saying it is verified then where's my proof? What methods are you using to verify?
05/10/2021	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NY 11365	Web
Very bad comoant they are liars very bad first they lie and say they do no credit reporting their in house then I find out today they are hurting my credir score killing it with their account this is nit fair I called and they act like they dont know what Im talking about and claim they do report ans it wont be removed thjs is the first time an agency is telling me this so even after paying them they refuse to send a pay delete letter for this to be removed Im not paying them a dime until they do so
02/27/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07305	Web
In XX/XX/2017 I had emergency surgery to have my XXXX XXXX. I had applied for XXXX XXXX, because I haven't received my health insurance as yet. But in XX/XX/2017 I received the insurance and they covered all my expenses for the surgery, Which includes my Surgeon fees, scans X-Rays, Hospital Stay Medication and the fee 's C-TECH COLLECTION ( a health care collection agency ) is billing me for. I have contacted them explaining the situation, but no one have gotten back to me.
10/14/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 07110	Web
I recently looked at my XXXX XXXX and noticed I have a collections which i have no knowledge of and I do not owe them any money to the best of my knowledge. The company is called C Tech Collections for {$87.00}. To my understanding i never was in any buildings in XXXX nj or signed any documents giving anyone authorization to charge me anything. Any medical type bills were paid off in full. I will you shows the picture of what i need removed at it is inaccurate.
11/14/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NY 11542	Web	Servicemember
C.TECH collections never contacted me about a medical debt and reported the collection to XXXX XXXX XXXX reporting without establishing contact with me first. This negatively impacted my XXXX score dropping it by XXXX points. I was unable to secure a loan due to my lower XXXX score. C.TECH was unable to provide proof that they attempted to contact me. They had no evidence by mail or recorded phone conversations.
01/25/2022	Yes	Debt collection Medical debt	Communication tactics Called before 8am or after 9pm	IL 61032	Web
I received a phone call and a voice mail message at XXXX CST from the debt collection agency and in the message they stated it was XXXX which was correct as the agency is EST. I called later in the day to speak to a representative regarding the bill and then Also called back and left a message asking for a call about the FDCPA violation and never received a call. By right I can peruse a claim for this violation.
06/22/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11204	Web
Hello, I am getting Chased by C.Tech for an unpaid {$65.00} for a doctor visit at XXXX XXXX. When I called XXXX XXXX, they advised it was from an office vist with XXXX XXXX XXXX. XXXX XXXX Office confirmed I do not owe them anything since I paid the full {$65.00} out of pocket during visit. I informed C.Tech and they have still proceed to chase me for payments that I do not owe. XXXX XXXX 's number XXXX
03/22/2022	Yes	Debt collection Medical debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	NY 11234	Web
I have never received a bill looking to collect money. I haven't been to this medical facility in over 3 years, I was never told I owe money or that anything my insurance didn't cover it when I did attend this facility. I am a single mother with XXXX children under the age of XXXX. I can not afford this bill or accept that it has been sent to collections when I was never notified!
09/17/2015	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me after I asked not to	NY 11413	Web
the debt in question was incurred under the duress due to XXXX 's billing tacticts. I was covered under insurance and prohealth was made aware of the coverage but they informed that they did no participat with my insurance company less than XXXX hours before the performance of my surgery.
10/20/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NY 117XX	Web
So I have received the same collection notice about a {$100.00} XXXX XXXX XXXX XXXX bill from CTech Collections and have confirmed with XXXX I have a XXXX balance under Acct number XXXX. Despite calls to CTech they continue unabated with harassing phone calls and letters.
04/29/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 11793	Web
I wrote to the company that it was a bill coding error, they fixed it on their end and resubmitted it to the insurance company. Then they let me know there was no patient responsibility. I checked my XXXX XXXX XXXX account and there is XXXX balance
10/29/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	PA 17404	Web
C tech collections to furnish incorrect information on credit file. This also is a HIPPA Violation. I continue to reach out to company, however ; non-complainant according to FCRA guidelines.
11/02/2021	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 Investigation took more than 30 days	NY 10956	Web
I filed a dispute in regards to accounts on my credit report that do not belong to be. It has been beyond 30 days and I have not received any results regarding my investigation.
08/13/2023	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	PA 19130	Web
XXXX XXXX XXXX collecting a debt, this is not my debt and no more contact or ill sue them!
08/07/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 11561	Web
This was paid on XX/XX/2023, receipt is attached.
01/26/2024	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 07950	Web

12/31/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NY 11727	Web

03/21/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07731	Web

03/12/2023	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 Investigation took more than 30 days	NJ 07423	Web

02/19/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 10461	Web

01/23/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11238	Web

11/15/2022	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NY 12524	Web

10/19/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 11102	Web

08/26/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	DE 19934	Web

05/26/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 08081	Web

04/12/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 07726	Web

01/21/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NH 03878	Web

01/06/2022	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	IL 60137	Web

12/03/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NY 11766	Web

10/27/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NY 11428	Web

10/08/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	SC 29574	Phone

08/13/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	NY 11233	Web

06/18/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11692	Web

05/17/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 07621	Referral

02/24/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid		Phone

02/08/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NY 10001	Web	Older American

01/08/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11692	Web

12/21/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NY 11518	Web

12/17/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 07726	Web

10/30/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NY 10022	Referral

10/29/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid		Phone

09/12/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11953	Web

07/18/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 11726	Web

01/22/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NJ 07436	Web

01/22/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11223	Web

12/19/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NY 11357	Postal mail

07/24/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 11102	Referral

07/22/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 11219	Web	Servicemember

07/01/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11552	Referral

06/28/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt		Referral

05/22/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 11105	Web

03/30/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11941	Fax	Older American

02/12/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 08755	Web

01/25/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 08753	Web

01/10/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NY 11598	Web

12/07/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 10002	Web

07/01/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NY 11413	Web

03/05/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10456	Phone

02/09/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MD 21207	Web

01/12/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11803	Web

10/25/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NY 10307	Referral

08/08/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11230	Web

07/27/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11235	Postal mail

03/17/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NY 12721	Web

10/21/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NY 10022	Postal mail

09/06/2016	No	Debt collection Medical	Communication tactics Threatened to take legal action	NY 11722	Web

08/12/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 21207	Fax

08/12/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 91789	Fax

05/05/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NY 10128	Referral

04/06/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NY 11207	Postal mail

03/12/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NJ 07869	Web

02/18/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NY 10031	Postal mail

01/11/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NY 11803	Web

11/13/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NY 10603	Referral

05/05/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NJ 07652	Postal mail

03/18/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NJ 07607	Web

03/16/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MA 02673	Web

03/13/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NY 11720	Web

02/14/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NY 11727	Web

11/20/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NY 10704	Web

10/18/2014	No	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NJ 08861	Web

08/12/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NY 10027	Postal mail

07/07/2014	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 33027	Referral

03/20/2014	No	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	NY 11369	Referral

12/20/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Talked to a third party about my debt	NY 11372	Web

07/31/2013	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NY 12118	Postal mail