Centron Services CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
04/25/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 78023	Web	Servicemember
Below is a description on my complaint. It is the text of the letter I sent to parties listed below on XX/XX/XXXX. I have received numerous billing statements from XXXX XXXX and I have not received a bill from XXXX XXXX XXXX XXXX. XXXX ATTN XXXX XXXX, Collection Department Manager, XX/XX/XXXX XXXX XXXX, Account Representative XXXX XXXX, Account Representative XXXX XXXX, Account Representative XXXX XXXX XXXX XXXX - XXXX, MT. DBA : XXXX XXXX XXXX. XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, MT XXXX XXXX ATTN Billing Department Manager, XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX, XXXX, MT XXXX XXXX Under false pretenses, willfully and knowingly XXXX XXXX XXXX XXXX MT ( DBA XXXX XXXX ) opened a fraudulent account as reported by XXXX and XXXX using my name and included an unsubstantiated claim for " unpaid '' in the amount of {$17.00} on behalf of XXXX XXXX XXXX XXXX XXXX XXXX. Additionally XXXX XXXX XXXX ( DBA XXXX XXXX ) continues to willfully and knowingly violate the Fair Debt Collection Practices Act ( FDCPA ) and harass me with repeated attempts to fraudulently collect money on this unsubstantiated claim. These actions are an unlawful attempt to commit fraud, extort money from me, and damage my name and credit rating. I have made every effort to : 1. work and coordinate with my insurer XXXX, XXXX , XXXX , XXXX , XXXX , and XXXX of XXXX XXXX XXXX XXXX XXXX XXXX XXXX and XXXX XXXX XXXX XXXX ( DBA XXXX XXXX ) to facilitate and expedite satisfaction and closure of this matter since XX/XX/XXXX 2. show and reiterate on numerous occasions that XXXX XXXX XXXX XXXX XXXX XXXX XXXX did not bill my insurer for services provided on XX/XX/XXXX at XXXX XXXX XXXX in a timely manner. My insurer waited more than six months without being billed by XXXX XXXX XXXX XXXX XXXX, XXXX 3. show that once XXXX XXXX XXXX XXXX XXXX XXXX XXXX contacted and billed my insurer, all claims due were paid with no outstanding monies owed. XXXX XXXX XXXX XXXX XXXX, XXXX was provided multiple statements of remittance ( on XX/XX/XXXX and XX/XX/XXXX ) which clearly state and serve as record evidence that all claims were paid by the insurer and these records further indicate that there never has been co-payment due for the beneficiary and there is no money owed by the beneficiary to XXXX XXXX XXXX XXXX XXXX, XXXX. In sum, I owe no money and never have owed any money to XXXX XXXX XXXX XXXX XXXX, XXXX. However, XXXX XXXX XXXX XXXX ( DBA XXXX XXXX ) has violated my rights and protections under the Fair Debt Collection Practices Act ( FDCPA ) by : 1. giving false information about me to credit reporting companies including XXXX and XXXX 2. making repeated false written statements indicating I owe money 3. conducting unfair practices in attempt to collect money from me
01/05/2018	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	MT 599XX	Web
XXXX 2 separate letters of that date generated from XXXX XXXX XXXX XXXX, Division of XXXX, regarding collection of medical bills. On XXXX, I wrote to them asking to validate said collection accounts. I further requested that they cease and desist. My correspondence was sent via delivery confirmation, which they received on XXXX. XXXX Correspondence generated from XXXX XXXX XXXX XXXX, Division of XXXX, with attached medical bills attached, which is a clear violation of HIPAA law. On XXXX, I again wrote to them indicating that I disputed the bills and asked that they cease and desist. I further and asked for a copy of a signed release wherein I waived my HIPAA rights. They received that via delivery confirmation on XXXX. XXXX 3 separate letters of that date generated from XXXX XXXX XXXX XXXX, Division of XXXX, regarding collection of the original medical bill and two additional medical bills. On XXXX, I wrote to them asking to validate said collection accounts. I further requested that they cease and desist. My correspondence was sent via delivery confirmation, which they received on XXXX. XXXX XXXX 2 separate letters of that date generated from XXXX XXXX XXXX XXXX, Division of XXXX, regarding collection of medical bills sent in my husbands name. On XXXX, I wrote to them asking to validate said collection accounts. I further requested that they cease and desist. My correspondence was sent via delivery confirmation, which they received on XXXX. XXXX Correspondence generated from XXXX XXXX XXXX XXXX, Division of XXXX, with attached medical bills attached, which is a clear violation of HIPAA law. On XXXX, I again wrote to them indicating that I disputed the bills and asked that they cease and desist. I further and asked for a copy of a signed release wherein I waived my HIPAA rights. They received that via delivery confirmation on XXXX. XXXX Correspondence of that date generated from XXXX XXXX XXXX XXXX, Division of XXXX, regarding collection of medical bills sent in my name. XXXX Correspondence of that date generated from XXXX XXXX XXXX XXXX, Division of XXXX, regarding collection of medical bills sent in my husbands name. Between XXXX and XXXX, this company has telephone me 8 times even though I asked them to cease and desist. Today, XXXX, this company called my employer. This company has not provided either my spouse or me with a copy of a signed contract that we owe them any money. Nor have they provided us with a copy of a signed contract that they may act as collecting money for the medical clinic. In addition, they are not abiding by our requests to cease and desist.
05/19/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MT 59714	Web	Older American, Servicemember
In XXXX of XXXX I went to the VA with a medical problem that they sent me to XXXX Hospital ER to be seen for what they thought I had a XXXX XXXX. The hospital was to bill the VA for the services they provided. I did not know what happned but the hospital billed me insted. The reason I did not recive any mail as we were homeless and could not recive any mail. When I found about the bill it had gone to collections the, bill was for over XXXX. I then called the hospital to find out why they had billed me and not the VA. They told me that they did'nt know they were to bill them. Then the hospital called the VA, and was told that they that that they were not going to pay the bill as to much time had passed since the time I was seen. The hospital then sent me forms to fill out to see if I could be forgiven on the past bill, so I filled out the forms and sent them back. I did not hear back from them for about 3 weeks, so I called them back this was about mid XX/XX/XXXX. I then learned that they could not do anything becouse it had gone to leagle, and I would have to deal with the collection company. Then on about XX/XX/XXXX I got a letter from the Hospital stating that I could recive services at no cost to me untill XXXX XXXX but not forgive the past bill. I then called the collection Centron Collection Services to try and see what I could do to resolve the bill I had with the hospital. The call started off with them asking for my account number I told them I don't know what it was. so they asked for my name and we went from there. I told them that I wanted to make payments on what I owed for the hospital bill, that is when they wanted to add my wifes bills that I didn't know she had and that I had to pay them also no matter what, and I could not pay just on my amount. So I agreeded to pay XXXX a mounth. But becouse of all the mixups with the hospital and the VA and now collections, it is very hard to go from homeless to home ownership. the VA shouldhave payed the bill no matter how long it has been and the hospital should have billed the VA. This is a on going problem and the VA and they should pay the bill.
12/30/2020	Yes	Debt collection Medical debt	False statements or representation Told you not to respond to a lawsuit they filed against you	MT 594XX	Web	Servicemember
On XX/XX/2020 I contacted Centron Services and spoke with XXXX to set up payment arrangements for medical bills. I was told I would be sent paperwork to fill out and to have it back within 30 days. I did not receive the paperwork until XX/XX/XXXX, but still sent that paperwork back within 30 days of XX/XX/XXXX, this was verified, they received it XX/XX/XXXX. I was told I would be contacted back via phone message on a decision. I did not hear anything until XX/XX/XXXX, when I received a judgment in the mail from the court. I mistakenly thought perhaps this was a step in the process, so I did not contact Centron Services. On XX/XX/XXXX, I received an email from my work that they had received a garnishment order for my wages. I called Centron Services on XX/XX/XXXX and Spoke with XXXX to ask why I was not contacted as I was promised to set up payment arrangements. I was told that they had called me on XX/XX/XXXX and XX/XX/XXXX and left me a voicemail to do this. I told XXXX this was a lie, my phone is turned off during my working hours but a voicemail would still save, and no voicemails were left. XXXX said " the notes say a voicemail was left '', and she has no reason to not believe that. I again said that was a lie and asked for a copy of the voicemail, as I know from experience that calls are always recorded. XXXX refused that request. I still stand firm that I did not receive any phone calls and no voicemails were ever left. Centron Services lied to me from the start, never intending to take payments, which I offered and fully intended to make. They sent me the paperwork to do this, I filled out the paperwork and took copies of everything, sent it back in a timely matter, even early, and no one ever contacted me back, in fact they lied 100 % about it.
04/08/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MT 59602	Web
On approximately XX/XX/XXXX I was served with a summons from XXXX XXXX XXXX on behalf of Centron Services XXXX DBA XXXX XXXX that was dated XX/XX/XXXX notifying me that I had some medical debt that was owed to XXXX.XXXX from services that I received. I had received services at XXXX XXXX on XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX. I had provided the hospital my insurance card and had not received a bill so I assumed the insurance had paid it. I was shocked when I received the summons as I had never been notified of the debt, nor had I received my rights to dispute or validate the debt owed. Upon trying to call Centron I was told my response to the court was due XX/XX/XXXX. I told them that I had neither received notice via mail or by telephone letting me know the debt was outstanding. This is a violation of FDCPA and when I asked about making payment arrangements they refused to allow me to make payments and I " better figure out something within 2 days ''. I told the representative that I had been laid off due to Covid-19 and she became rude and told me I was " going to court '' and hung up on me. I do not feel their behavior was appropriate and threatening me and refusing to assist me or allow me to get assistance from the original creditor is against my rights. This has caused me great emotional stress. This has been a terrible experience and they should be ashamed of themselves for denying me my rights and threatening and hanging up on me. Further more, when pressed the agent was unable to give me a valid phone number ( the hospital has my current number ) and would also not verify the address they had on file for me. They have added court fees and interest to my bill which should be removed as I was never notified of the debt.
03/26/2016	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me after I asked not to	MT 590XX	Web
I was n't sure how to describe the issue but in my words the way the debt collector Centron Services out of XXXX Montana served me the debt was in my eyes very unprofessional of them. On XXXX XXXX 2016 XXXX XXXX a process server with centron services trespassed into my home to serve me. I notified him that he was trespassing and told him to leave my residence. He continued to argue with me that the courts told him he could trespass into my home to serve me. I had a posted no trespassing sign affixed to my home and notified him that for any purpose trespassing is not allowed. I filed a police report with the local sheriffs office where I was told there 's nothing they can do because trespassing is a gray area. When I talked to the judge whom signed the order she stated that yes it was criminal trespassing and that I should let Centron Services know about the issue. Upon calling the company I ended up speaking to a XXXX XXXX whom is manager and explained the situation to her she asked for some basic information such as the police report number and whom I spoke with, which I was more than accommodating and gave her all the information she asked for to which she blatantly said thank you and hung up the phone on me. About 3 weeks later I received a piece of mail from Centron Services that stated I did not contact them and I would be in default judgment because of not contacting them about the debt. The way I see it is the company broke the law to get a debt from me and did n't get any recourse action because of it. And deceived me by not calling me back or notifying me that because I did not discuss the debt I therefore did not contact them. This was a very deceitful way they collected a debt from me.
09/11/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MT 59404	Web
I have received a judgment against me for multiple accounts in collections from medical bills from a non profit hospital over the course of 5 years. At the times several of these services were provided, I had received a statement of financial charity from the non profit hospital releasing me from financial obligation for these services. These accounts are not only listed on this judgment but on my credit reports as well. In addition to the accounts that were forgiven, there are other accounts listed both on the judgment and on my credit reports for accounts that have been paid on, with receipts I still have showing the accounts have been paid. On XX/XX/XXXX, I received my paycheck from my employer and discovered a wage garnishment. I had no prior knowledge of this garnishment, or who to contact regarding any type of exemption or garnishment adjustment. I am the sole provider of my family and currently have an arrangement with another collection agency regarding a debt incurred by my husband. Between the surprise garnishment and the payment plan I had previously entered, my total wages taken from each month equal my rent and almost half of my income. This has created a significant hardship for my family and I do not have any contact information for the creditor who has taken legal action against me from a non profit hospital in the attempt that I could make an arrangement that would not force me to levy my other bills and obligations in order to satisfy one I have already paid and other debts that had previously been forgiven.
05/24/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	OH XXXXX	Web
On XX/XX/2021 I reviewed my credit report with XXXX, XXXX and XXXX. I had noticed a collection item was placed on there for Centron Services Inc in the amount of {$2200.00}. Account number displayed was XXXX. I called the collections agency which was named Centron Services Inc with a phone number XXXX. I spoke to a male collector. I advised the rep who answered there are multiple violations regarding the FCRA. Section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ). Furthermore you Centron Services Inc has failed to provide the method of verification as required under Section 611 ( a ) ( 7 ). Please be advised that under Section 611 ( 5 ) ( A ) of the FCRA you are required to promptly DELETE all information which can not be verified. Also Centron Services Inc did not send me a letter in writing to give me any notice of such debt. They are legally to send me a letter in writing allowing me 30 days to dispute the validity of a debt in which they did not. They put it on my credit report with no notice. I requested proof bearing any documents with my signature on it with Centron Services Inc company documents or any letterhead. They have been unable to provide proof of my signature on any of thier company documents. Also, the creditor they claim i owe funds to is being sued in a Class Action Lawsuit, please see Christine Skinner, et al. v. Glacier Bank. Centron Services Inc is unable to validate any true amount owed.
10/09/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MT 59718	Web
Approximately two years ago, some accounts linked to my name were reported to XXXX and XXXX. I informed both agencies that I had not received any notification from Rocky Mountain Professionals by mail about these accounts. As a result, the said accounts were subsequently removed from my credit record.Last month, I received another bill from Rocky Mountain Professionals with added accounts and detailed transactions up to XX/XX/2023. Upon contacting your office on that date, the representative I spoke with introduced herself as a debt collector and mentioned that our conversation might be recorded. When I inquired if it was indeed being recorded, she confirmed in the affirmative. I then proceeded to explain that the bills from XXXX XXXX and XXXX XXXX were disputed due to a lack of prior notice, a reason recognized and acted upon by the credit reporting agencies.I formally requested a detailed breakdown of all accounts, a request which was made XXXX days ago. However, on today 's date, XX/XX/XXXX, another representative contacted me, seeking clarification on which account breakdowns I was referring to. After I reiterated my request for a comprehensive breakdown, he informed me that I would have to wait an additional 14 days.Given that Rocky Mountain Professionals is located less than XXXX miles from my residence, and considering that I've already waited for XXXX days, I find the further delay of 14 days to be concerning.
03/25/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MT 59715	Web
There is nearly {$9000.00} in medical debt from XXXX XXXX hospital collected against me. When I call the hospital they have no records that show I owe anything. I have tried disputing these and they continue to keep these wrong collections up. They dont respond or show me any evidence as to why they wont remove them. On XX/XX/XXXX centron services opened an account of {$86.00} on me and I didnt even live in the state at this time. XX/XX/XXXX centron services opened {$110.00} on me. Again I didnt live in the state during XXXX. On XX/XX/XXXX centron services inc opened {$190.00} falsely on my report. XX/XX/XXXX centron services inc opened {$360.00} on me and this is incorrect. XX/XX/XXXX centron services added {$640.00} to my credit and this is false information. XX/XX/XXXX centron services opened {$740.00} to my account. This is not correct. XX/XX/XXXX centron services opened {$1500.00} to my account. This is incorrect. Lastly, Im on XX/XX/XXXX centron services opened another account of {$3600.00} to my credit report. This is incorrect and I dont know where this high balance came from. They are illegally holding information from me and not telling me why they arent removing these marks that are false and have impacted my credit horribly.
11/16/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MT 59718	Web
I spoke to a representive for centron Services about a levy put on my savings account. This person claimed he needed to call the processing center to see if the amount had been charged before he could talk about settling. The person from centron Services called me back stating the money had not been taken out of my checking account via the levy so I could pay them out of my checking account to settle for a lower amount. This was on XXXX/XXXX/XXXX. The representative stated that if I gave him the checking account information to process the settlement they would release the writ levy on my savings account. They charged the settlement amount to my checking account and continued to process the savings account levy which totals more than the debt that is owed and was misleading. I called to try and fix the situation and was told I would be refunded the amount that was not owed. The letter attached shows the amount that original levy was to be removed from my savings account, The photo of my checking account shows record of the amount that was processed for my checking account which totals more than the debt ever owed. I told the representative this was illegal to charge more than owed and she told me it was not illegal.
09/21/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	MT 59404	Web
This situation involves a collection action initiated by XXXX XXXX XXXX in XXXX XXXX, Montana. Prior to referring the matter for collection, we received no bills, calls or correspondence with respect to any amounts due. Once contacted by Credit Systems, a XXXX of Centron Services , Inc, a XXXX XXXX, I contacted XXXX directly and was advised that they had no record of any debt. I advised Credit Systems at that point in time that I disputed the debt in its entirety and requested validation. I heard nothing for some time. Approximately 6 months later, I received another demand for payment from Credit Systems. I was advised at that point in time that adverse action had already been taken against my credit. On XX/XX/2020, I submitted a Cease & Desist Letter/Demand for Validation. To date, I have received no validation of debt. Credit Systems acknowledges receiving the Cease & Desist letter on XX/XX/2020. Despite not receiving any validation from XXXX, they have continued to make collection efforts on the account and continue to report the matter adversely to my credit report. I have attached a copy of the Cease & Desist letter dated XX/XX/2020.
03/28/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MT 599XX	Web
Received collection invoice from Rocky Mountain Professional Solutions XX/XX/XXXX I sent a registered letter requesting verification of the debt ( see letter ) dated XX/XX/XXXX On XX/XX/XXXX I received a response to my letter with billing copies but no proof of the debt as requested. I sent another registered letter XX/XX/XXXX ( see letter ) requesting again the actual proof of this debt being mine. They sent me another letter dated XX/XX/XXXX ( see letter ) with the same billing pages, but no verification of the debt being mine, as requested. On XX/XX/XXXX I sent another registered letter to them about their requirement within the law to provide proof of a debt being mine ( see letter ). on XX/XX/XXXX I received a registered letter and had to sign for that letter with the XXXX, in that letter they stated they did provide me validation of the debts. They just keep sending me the same pages of billing statements with no actual verification of the debt. This collection agency is clearly not complying with their responsibility under the law after repeated attempts and should cease & desist trying to purse this collection.
06/03/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	OH XXXXX	Web
Centron Services Inc, also known as XXXX has failed multiple times to delete this collection item off all 3 credit bureaus. They have been advised by me that a notarized letter was sent to the original creditor on XX/XX/2021 and the original creditor stated that a notarized letter would discharge and remove the debt. XXXX thinks they are above all FCRA and government regulations and verbally stated to me that they were not removing anything. XXXX has provided me documents in the past of false documents that have a signature that does not belong to me. XXXX is also not able to verify who the debt actually belongs to. Therefore, this collections agency is subject to violations of section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ). Furthermore you Centron Services Inc has failed to provide the method of verification as required under Section 611 ( a ) ( 7 ). Please be advised that under Section 611 ( 5 ) ( A ) of the FCRA you are required to promptly DELETE all information which can not be verified. please see attached correspondence.
05/27/2015	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	MT 59602	Web
THis collection agency has put me below minium wage for the last year. They claim that because they though I was living with my mother that is why they took more. I have not lived with my mother for over 2 years. When I spoke to the judge he said he would look into the matter and get back to me. He never returned my call. Centon ( also known as ; Credit Systems in XXXX MT ) This collection agency now after my last payment ; have come back with medical bills from XXXX, XXXX and XXXX. I have asked for proof that these bills are mine. When I have asked for information in the past they have not sent it. They refused to lower my payment. Telling me how much I must pay. They sent the server to my work and say that I am served because they gave the notice to the payroll person. I have not received service. They called my mom and discussed my account with her. They say they will send documentation or forms for me and do n't. They say mail is returned when I receive mail ever day at my mailbox. I want them to stop harassing me.
08/14/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MT 596XX	Web
I had older medical debt in my name that I viewed in my credit report. I viewed XXXX, XXXX and XXXX. I wrote all of the debt collectors that I had debts with asking for verification of my debts, including Credit Systems ( Centron Services ) in XXXX, Montana. Credit Systems reported ( As " Centron Services '' ) to XXXX of the XXXX credit reporting agencies for ONLY the XXXX debts, and to XXXX of the agencies they reported to reported over {$1000.00} more than the original/actual debt on XXXX of the accounts. This was apparently a {$4300.00} debt, according to the collection letter they repeatedly sent out. About a month after sending out the verification of debt letter to Credit Systems I received a response back. They claim on their front page that I owed {$4300.00} but on the verification of the debt from the hospital I owe {$2900.00}. That was the only verification they sent me.
04/28/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MT XXXXX	Web	Servicemember
XXXX XXXX XXXX XXXX sent me a letter stating that I owed a medical bill that I knew nothing about. I submitted a certified mail request for VALIDATION made pursuant to 15 USC 1692g Sec. 809 ( b ) of the FDCPA. XXXX XXXX failed to validate the debt. They just sent me a two page photocopied bill that looked like they made up that had my name on it with the amount that they accused me of owing. So, I sent a second certified mail letter to XXXX XXXX XXXX XXXX, again, requesting that they prove that I am the one that is contractually obligated to this debt and that they have the right to legally collect on such debt. XXXX XXXX failed to do so, but, moved forward and reported this fraudulent debt to the three major credit bureaus, thus effecting my credit report.
11/15/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MT 596XX	Web
A collections agent ( XXXX XXXX ) repeatedly called me, my husband, and my work phone. He tried getting me to divulge information about my husband to him, this is not my husbands debt. He also sent me and my husband numerous collection notices in the mail. This is not my husbands debt, it is my debt. The agent called my work phone last week and he cornered me into answering my debt questions, at work. I told him the debt is paid and to stop calling me and my husband. I paid the debt off with the original medical bill on XX/XX/2019. The debt collecting agent ( XXXX XXXX ) is now sending collections notices to my husband for the collection amount. The debt is paid, and my husband is getting a collections notice dated XX/XX/2019.
06/25/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78626	Web
First of all apparently this is a medical debt from when I was one week into being XXXX meaning it is XXXX XXXX XXXX this coming XX/XX/XXXX and is owed to be removed, I have no knowledge of this account. They also have accrued an intense amount of interest which is illegal you can not add interest to a medical debt. Finally I have never received any itemized anything of what I even owe for so Im unaware of what it even is for. When I called last month XX/XX/XXXX at approximately XXXX I was told by XXXX XXXX that they had no idea what it was for and that it is a mistake and theyd remove it from my credit and its still on there. For resolve Id like this medical debt of whatever form deleted from my credit.
02/20/2021	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	MT 59701	Web
received a collection for a medical bill from XXXX XXXX XXXX XXXX XXXX. the first bill came in my wife XXXX name the second bill came in my name only, my wife has already set up a payment plan, the point is the bill needs to come addressed to her only, even though we are responsible for our bills together. if this issue is not resolved i will dispute the bill, because the doctors office send my wifes lab work to XXXX which they know is out of her network with out her permission, she thought it was being done at the hospital here in XXXX which is in her net work.
06/21/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MT 596XX	Web
Was paying the original " creditor '' ( hospital ) as agreed since 2015, and was sent to collections because original creditor claims a payment plan was not set up, in which it was. The collections agency is attempting to collect two and one half times the amount of the original debt, and informed me that " it must be interest ''. I am within my 30 days to obtain information from the collections agency to validate debt. Credit Systems out of XXXX Montana is attempting to collect a debt of {$1000.00}, and their interest is {$1800.00}.
10/01/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	WA 98201	Web
I received no notification from the collector of this debt prior to the collector placing the account on my credit report. Despite being legally obligated, the collector failed to provide any sort of Dunning Letter, violating my right to dispute the debt within thirty days as guaranteed to me under the Fair Credit Reporting Act. To the best of my knowledge, I do not owe the original creditor any money, as they granted me financial assistance covering all medical bills accrued with them.
01/16/2019	Yes	Debt collection I do not know	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	CA 94550	Web
I have been receiving phone calls who are trying to harass me over the phone. They have been asking me that I have to pay some amount to someone in Montana. I thought it was a wrong number but I have received a letter today asking me to pay {$74.00} to Creditor : XXXX XXXX XXXX - XXXX MT. I really dont understand who they are and why are they harassing me. This is ridiculous and Im tired of their constant nagging. Please help!
04/19/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MT 59601	Web
My Wife, XXXX XXXX XXXX passed away back in XXXX XXXX 2014 and Credit Systems from XXXX MT has sent me a letter saying I owe an amount of {$8600.00} all from medical bills she built up before she got on Medicade in XXXX. The account number is XXXX under XXXX XXXX. I had just paid off my own debts and plan to move to XXXX within the week of this submission. And simply can not pay and debate on filing for bankruptcy.
09/12/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MT 59715	Web
The XXXX XXXX XXXX sent me a letter future-dated XX/XX/2021 stating that a correct copy of the certificate to levy my bank account. On XX/XX/2021 they levied my bank account for {$1700.00} without my knowledge. nd did not provide any of the following information that I requested : 1. ) What is the debt for? 2. ) Proof that this was my debt? 3. ) What date the debt took place?
02/26/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MT 59701	Web
putting the wrong name on a medical debt. i received a letter from credit systems stating i owed a medical debt to XXXX XXXX XXXX XXXX, for XXXX i am disputing this i do not and never have had a medical bill with XXXX XXXX XXXX XXXX montana for XXXX XXXX XXXX of credit systems sent this bill out addressed to me, when this is not and never has been my account.
01/22/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	OR 97333	Web
I was told I was on a payment plan, theres about XXXX or XXXX of thiese medical charges., but I have been XXXX all my life, currently pending SSI, alot of these debts are over XXXX years old and I have no income to pay it back starting back passed 2011 which is under law have to be removed from my credit history
03/03/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 482XX	Web
Centron services is using a knowingly forged document to attempt to collect a debt that I do not owe. I have recordings of their attorney admitting to fraud and have a police report in XXXX Montana for this fraud committed by Centron Services. Report XXXX
11/24/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MT 59404	Web
received a bill from " XXXX XXXX '' dated XX/XX/2018 said I have an amount due {$660.00} to " XXXX XXXX XXXX '' which I'm sure I don't. I sent an email to XXXX XXXX XXXX but haven't received a reply from them yet.
12/09/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 379XX	Web
Debt is paid and is still being reported as derogatory to my credit report. I would like the account removed CRDT SYSTMS or something like that name CREDIT SYSTEMS.
03/25/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MT 59715	Web
I paid cash and they used my insurance. Later they tried to collect money illegally. I didnt paid as thought fraud. They reported to credit bureau.
02/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MT 59701	Web
put a medical bill in my name, i have no account from XXXX XXXX XXXX. this account belongs to my wife not me
04/29/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	AZ 85226	Web
The account was paid but my credit report has not been updated.
01/24/2024	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	MO 65807	Web

01/20/2024	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MT 59901	Web

07/26/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MT 59714	Web

05/05/2022	Yes	Debt collection Medical debt	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	SC 29651	Web

02/01/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	WY 82801	Phone

01/16/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 34210	Web	Servicemember

09/06/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MT 59901	Web

05/29/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MT 59538	Web

07/25/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MT 59715	Web

04/11/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged		Phone	Servicemember

09/23/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MT 59405	Web

05/22/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MT 59019	Web

02/14/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MT 59019	Web

05/10/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MT 59404	Web

04/07/2017	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	MT 59404	Web	Servicemember

04/07/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MT 59404	Web	Servicemember

04/07/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MT 59404	Web	Servicemember

07/11/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	MT 59602	Phone

06/23/2016	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	MT 59901	Web

03/29/2016	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	MT 59601	Web

12/15/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MT 59404	Web	Servicemember

10/06/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MT 59903	Web

07/16/2014	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	MT 59730	Postal mail

06/14/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MT 59425	Web

02/28/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	MT 59404	Referral

01/28/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MT 59901	Web

09/23/2013	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	MT 59930	Phone