Collection Service Center, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
12/18/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	PA 19050	Web
The XXXX XXXX XXXX XXXX sent my bill to a collection agency while the bill was still in dispute. The XXXX billing office sent me a bill charging me for services, which was more than twice the amount I owed ( the amount based on the contracted rate from my insurance provider is much lower ). They have sent me this bill 3 times and then sent it to collections, even though I have informed them that I should get a contracted rate for these services, based on information from my health insurance provider XXXX. I am in discussions with my insurance provider to have the bill reprocessed and I have called the XXXX XXXX XXXXXXXX XXXX billing office twice so far disputing the bill and informing them that the bill is being reprocessed to reflect the contracted rate from my insurance provider. They ignored this piece of information and went ahead and sent it to a collection agency anyway instead of waiting for the reprocessed bill for the lower amount from my insurance provider. Moreover my insurance provider has since paid a portion of this bill to the XXXX XXXX XXXXXXXX XXXX as the attached claim details ( from XXXX ) show. At least 3 bills were sent to me from the City of XXXX XXXX, the latest one being from their collections department on XXXX XXXX. I have called and explained to them that the bill is being reprocessed and I need to wait before I can get the reprocessed to pay the exact amount I owe - my last call was on XXXX/XXXX/XXXX. My insurance provider has since paid a portion of the bill, so it also needs to be adjusted to reflect the amount already paid. In addition to this causing me unnecessary stress and anxiety over the financial matter, it could potentially affect my credit history at a very sensitive time for me when I am trying to buy a home and my credit standing is extremely important.
12/19/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	DE 197XX	Web
I have been disputing a medical bill that was paid. I wrote to the Collection Service Center on XX/XX/2018 and XX/XX/2018 after prior correspondence with the medical service, XXXX XXXX XXXX. On XX/XX/2018, I was billed by XXXX/XXXX for dates of service : XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX XX/XX/XXXX,XX/XX/XXXX,XX/XX/2018 in the amount of {$150.00} which I paid on my VISA card number XXXX XXXX XXXX XXXX, which was charged to my account on XX/XX/2018. See the attached proofs showing the bill, the payment and charge to my debit account. Therefore my account was paid up to XX/XX/2018. The bills from XXXX/XXXX never show this payment as a credit towards the account. I had additional treatments on XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX XX/XX/XXXX,XX/XX/2018. That is 6 sessions at {$77.00} leaving a balance of {$460.00} due. I authorized payment on my card for this amount, and showed proof of the second charge to my HSA account for this amount. This has since been paid, therefore, no further payment is due. The medical service billed me again for the dates of service XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX,XX/XX/XXXX XX/XX/XXXX,XX/XX/XXXX,XX/XX/2018 after I paid them on the original bill they sent me. The collection service responded to me on XX/XX/2018 with a copy of a ledger that shows my treatments and a patient balance of XXXX. The ledger has a sub-ledger on the last page showing I owe {$530.00} which I continue to dispute. I have contended the ledger they send me is contradictory and makes no sense given the billing I received and paid. The collection service is proceeding forward against me for an account that was paid.
04/13/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 15212	Web	Older American, Servicemember
On XX/XX/XXXX, I received a collection notice saying this case was turned over to collections since I had not responded to previous correspondence. I never received anything from this company before so I did not know anything about it. I had XXXX XXXX XXXX on XX/XX/XXXX and I have gotten another bill from an outside billing source which is probably related to this one. I've already talked to the hospital and they informed me after the fact that they bill doctors in the emergency room outside of their hospital. I already set up a plan to pay monthly and it's almost paid off, but I didn't know that I would be getting other bills from another source. This is unfair and was never explained to me. I have already spent several XXXX dollars and now I'm getting hit with all these new bills. This new bill looks suspicious. I received it after their office closed so I haven't been able to call them. I discovered from other sources online that they are not cooperative on the phone so I sent a message to the hospital who performed my XXXX XXXX and explained the situation. I'm worried that my information must be out there in the wilds if I'm suddenly getting these notices. I also don't want my credit ruined because I have an excellent credit rating. I'm nearly XXXX and I don't need this, and since my XXXX XXXX I have been in bad condition. If this is legitimate, I need proof I owe this money since I never received it so I don't know what this bill is for. The last bill was for radiology and something else, but I discovered I didn't owe what they said I owed. My XXXX and VA accounts paid for it, but they still charged me. I suspect the same to happen with this collection service.
08/11/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	PA 15301	Web
On XX/XX/2020, I got update from the collection company that they sent the update to credit bureau 's to remove the collection items on my credit file as XXXX XXXX asked the collection company to place the items on hold until they work with my insurance company for paying the bills. On the same day I had been notified that it might take any time between 30 to 60 days to get that collection items removed from my credit file as it depends on Equifax to process the update. I requested the collection company to fasten the process as I am in process of refinancing my mortgage due to low rates and this collection items will have negative impact on my credit file for which I got an answer that collection company did their part of informing Equifax to remove the collection items and they cant do any sort of expedition as its upto Equifax. So next I raised a dispute with Equifax saying the bills are paid by my insurance and those collection items must be removed from my credit file, for which Equifax sent the notification to Collection company on XX/XX/2020 requesting if those collection items can be removed from my credit file. Collection Company responded on XX/XX/2020 stating those collections are valid and they have to stay on my credit file until cleared, which clearly contradicts on what I was told on XX/XX/XXXX that the collection company sent the update to Equifax to remove those collection items. Now I request you to please look into this matter and help me get my credit file fixed as this collections are impacting my refinance of mortgage. Collection Company - Collection Service Center, XXXX XXXX XXXX, XXXX XXXX PA XXXX Phone : ( XXXX ) XXXX
11/30/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	OH 43054	Web
XX/XX/XXXX To Whom It May Concern, The reason for my dispute is COLLECTION SERVICE CENTER INC. # XXXX was required to notify me no later than 30 days after furnishing the negative information to credit bureau reports, in writing ... under such section 623, subsection ( 7 ) ( A ). However, in my records I am unable to locate documentation that they complied with this requirement, which is a violation of the FCRA & FDCPA. Also, COLLECTION SERVICE CENTER INC failed to give me my " Mini-Miranda '' five days prior to placing this derogatory item on all of my credit reports, per Section 807 ( 11 ) & FDCPA 809, which is {$1000.00} per violation and the state of OHIO allows treble damages. Under 809. Validations of date and Mini-Mirandi under Section 807 ( 1 ) COLLECTION SERVICE CENTER INC failed to send me my initial communication before placing this alleged item on my credit reports further violating the FCRA, with {$1000.00} per violation. XXXX XXXX, XXXX is held liable as well for defamation and in the state of OHIO a creditor is who collects their on debt is considered a debt collector under FDCPA.XXXX v. XXXX XXXX XXXX ( Tex.App-XXXX XXXX XXXX XXXX. ) XXXX v. XXXX XXXX XXXX XXXX ( Tex.App-XXXX XXXX XXXX XXXX XXXX XXXX ) I also believe that this business is not registered to operate in the state of OHIO. I expect this collection account to be removed from my credit report.COLLECTION SERVICE CENTER INC has not even tried to contact me regarding this collection account. Please have them remove this collection account immediately. Thank you!
09/29/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	DE 197XX	Web
Name of Collection : COLL SVC CENTER Opened : XX/XX/XXXX My credit report shows a collection from your agency. I was never notified of this collection. Whats more, I do not believe this debt is accurate. Under the FAIR DEBT COLLECTION PRACTICES ACT, I have the right to request and receive validation of the debt. Therefore, please provide me with a copy of all the following : 1 ) An explanation of what this alleged account balance is for. 2 ) A calculation of this balance, including the complete payment history on this account, so I have proof that the amount is correct. 3 ) Documentation that shows I agreed to pay this debt with my signature. 4 ) The Agreement that grants you authority to collect on this alleged debt. 5 ) A copy of your state license, including license number that give you rights to collect in my state. Reporting information that you know to be inaccurate or failing to report information correctly violates the Fair Credit Reporting Act. Also you have committed the following FDCPA Violations : 806. Harassment and abuse 807. False or misleading representations 808. Unfair practices 809. Validation of debts Stop contacting me about this or any other matter you have, except to provide me with accurate verification of this debt by U.S. mail only. I also submitted this letter to my State Attorney General Office and The XX/XX/XXXX to have confirmation of proof if you respond without the proper validation request or not in the timeframe you have.
06/15/2018	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 Investigation took more than 30 days	PA 15235	Web
A medical bill was incorrectly submitted by a medical provider. In return, the medical insurance company twice processed the medical bill incorrectly. This resulted in the medical bill not being paid. I contacted the medical provider and the insurance company from XX/XX/XXXX to XX/XX/XXXX regarding this medical bill. On XX/XX/XXXX I was told by the Medical company that they notified the credit bureau to have the account removed. I talked with the insurance company who agreed to process the claim, however, indicated that it would take another 3 weeks before being resolved. On XX/XX/XXXX, the debt still had not been removed from my credit report. I contacted XXXX numerous times. On XX/XX/XXXX I disputed the debt verbally. Because the representative could not understand or refused to understand English, I attempted to dispute the debt online. The website was not functioning properly and I could not dispute the debt. I tried to fax proof that the insurance paid the debt and to send a letter from the creditor showing that the debt was to be removed. I found out later that XXXX fax machines had issues. I contacted the credit agency and later found out that they did not notify XXXX until XX/XX/XXXX as opposed to XX/XX/XXXX. Finally, I was able to fax successfully to XXXX. As of XX/XX/XXXX, the debt remains on my credit report. My credit line from XXXX was reduced as a result of this debt.
06/25/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	PA 157XX	Web
I had services completed at XXXX in XXXX PA in XX/XX/XXXX. Due to them updating their billing system which lingered, I didn't receive a billing statement from them until mid to late XXXX. When I received my bill it was for an incorrect amount which lead to me waiting another 6 months or so to get an updated bill. I received a bill in XX/XX/XXXX or XX/XX/XXXX and paid that statement in XX/XX/XXXX. I was reported to Collection Services Center in XXXX XXXX PA due to the payment passing in the mail with the debt reporting. When I received my first collection notice in XX/XX/XXXX from CSC I called XXXX to see why I was reported when I paid. They said they'd make the collection services aware that I paid. They never did. I received another collection notice in XX/XX/XXXX which ultimately lead to a hit on my credit report even though I paid back in XXXX. I was denied a loan because of this and my credit score plummeted by 80 points. I disputed with XXXX and they denied my claim stating the information is correct and I owe money. I called XXXX several times and CSC regarding this matter and they act like I'm in the wrong and just say 'sorry ' when I bring it to their attention. I paid in XXXX and the collection service was never notified which is what should have been done.
04/10/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	FL 32034	Web
I went to do a XXXX XXXX around XXXX or XXXX years ago. I had insurance when I went. I was charged a fee for the consultation. Then I was charged a fee for seeing a medical professional about the problem. Then I was charged a fee for a XXXX XXXX Charged a fee for someone to read the XXXX XXXX. Then charged again to have someone explain the fee to me. When does it end? I paid collections of {$510.00} to a collector for the debt listed below. XXXX XXXX XXXX XXXX XXXX Now I'm told I owe {$360.00} to a different debt collector COLLECTION SERVICE CENTE For the same type of services allegedly. This when comes from a neurology center in XXXX, WV. I have never been to a neurology center in XXXX, WV. I used to live in XXXX, WV and now I have lived in XXXX for over 2 years. I can't get in touch with the debt collector because I have no information except the neurology center I have never visited. I need help figuring this out. How many times am I going to pay the same related group of people for something some of them may have not had any involvement in. XXXX XXXX XXXX Phone number ( XXXX ) XXXX Address XXXX XXXX XXXXXXXX XXXX, WV XXXX Is committing fraud for services that were never agreed to and possibly never rendered.
10/07/2015	Yes	Debt collection Medical	Improper contact or sharing of info Contacted employer after asked not to	PA 16001	Web
Collection Service Center contacted my employer about a debt I was never billed for by the original creditor, never billed for by their company, nor made aware of in any manner prior to their contact. My receptionist took placed a message on my desk which read " Credit company called, they are attempting to contact you regarding an unpaid debt to XXXX XXXX, please return their call. '' No attempt at all was made to protect my privacy, the most the caller should have stated was their name, that it was a personal call, and a number where they could be reached. After their contact I checked my credit online and found the debt listed on my credit report. I attempted to contact the number she gave me as well as the number listed on the credit report, however, after much searching I discovered they had given and reported an incorrect area code ( XXXX instead of XXXX ). They do not answer their phones during the day, they require that you leave a message and a phone number. I can not be reached at my home number during the day and do not want them contacting me at work again so I refuse to leave my number. They have not responded to any of my correspondence.
05/02/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not disclosed as an attempt to collect	OH XXXXX	Web
I received an automated call that was a looped recording from a blocked number. It did not identify the company calling, the reason for the call, or have any way to speak to a human being. It kept insisting the matter was important and that I call another number ( XXXX ). I tried the number several times before finally getting a human being, who still did not identify the company or the reason for the call. After attempts by this person to get personal information that I refused and back and forth arguments they finally identified themselves as C.S.C. ( Collection Service Center ) and that they were collecting a debt. They refused to inform me of the original creditor or the nature of the debt unless I provided personal information ( which I refused ). As I have no legitimate, outstanding debts at this time that are allowed to be collected upon this call strikes me as a phishing scam. Several aspects of this exchange are in violation of numerous sections of the Fair Debt Collection Act as well as the Telecommunications Consumer Protection Act. The only outstanding, unpaid debt I should still have has been disputed for more than 15 years now.
01/13/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	PA 15241	Web
This account popped up on my credit report and ALMOST cost me a mortgage ( and DEFINTELY increased many costs associated with it! ) I didn't even know what it was, but ( after dpomg research extensive research with my insurance company -- who was AMAZING! ) I found out that it turned out to be a medical collection for my son 's treatment in the previous months and that it was NEVER submitted to insurance, despite them having the insurance information on file and NEVER contacting me ( the creditor admitted this. ) This cost me a lot of money and almost jeopardized the closing of my first home purchase. I contacted the creditor multiple times ( mainly spoke with 'XXXX ' the 'credit reporting 'manager ' ) -- and after spending HOURS on hold -- and being ASSURED that, while their 'back office ' did not have a phone number, they were 'PRIORITIZING ' this complaint and someone would reach out to me within 24 hours ( this was back in XX/XX/2020 -- have never received a call-back, and have called in 15+ times ) nothing was ever done. Please help!
05/01/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	OH 439XX	Web
I have asked that this company send me written verification of this debt owed, including account numbers, dates of service, and any other pertinent information so I could truly verify that I owe this debt. I want to be able to contact both the rendering facility and my insurance provider to be sure that this debt is not owed. This company also reports the same debts multiple times on my credit report and will remove and reage the debt and then report it again on my credit report. I receive zero communication from this collection agency.
05/10/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	WV 26508	Web
I recently applied for a credit card so I could earn points for flying. I was denied the card so I immediately started looking at my credit report. On XX/XX/2017 I had a hospital bill sent to collections that I wasn't aware of by " XXXX XXXX XXXX ''. I don't have any other history of this sort of thing on my credit report and don't think I was notified properly and made aware of what exactly I was being charged for. I think there was really just a lack of communication here.
05/14/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	PA 17268	Web	Servicemember
Collection Service Center is reporting a debt that has been paid. I have attempted to remedy this with the Collection Service Center phone service but they have unprofessionally refuse to fix their mistake. I have attempted both of the phone numbers listed, XXXX and XXXX and XXXX has rudely hung up on me several times. Below I have provided evidence that this has been paid and that I have attempted to fix the issue with Collection Service Center.
12/08/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 32701	Web
I do n't owe this debt, I do n't know who this company is, and I would like them to prove that I was under contract with them. If they bought the debt from some other company, then that would be a violation of HIPAA. Regardless, I do n't owe this company anything, and they must be removed from the report.
02/08/2017	Yes	Credit reporting	Incorrect information on credit report Account terms	FL 33073	Web
I have to collection from XXXX from XX/XX/XXXX, I have no history of medical bill, since I had my last baby on XX/XX/XXXX and was all cover by XXXX. I moved from XXXX to XXXX, I cant verify who sent this bills and why now show in my credit report, I only get a credit for the past XXXX months. Thank you
11/26/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15213	Web
I saw a collection account appear on my report for all 3 bureaus, furnished by XXXX XXXX XXXX, and I have NOT received any debt validation letter, nor have I received ANY notice detailing my rights to a dispute for this debt. This appeared on my reports randomly without ANY notice.
09/13/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	PA 152XX	Web
The doctor did NOTHING to relieve my XXXX that was diagnosed a few days later by my PCP! I do not want to pay for a service i did not receive!!!!
12/28/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	MD 20721	Web
I did not consent to, authorize, nor benefit from the following accounts.
02/16/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 15217	Web
Robocalls from a debt collection scam up to 9 years old.
02/27/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	PA 15235	Web
Was never told about debt
12/18/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 15108	Web

08/15/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	WV 26070	Web	Servicemember

06/27/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 15001	Web

12/30/2022	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	TX 77077	Web

07/06/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33324	Web

06/25/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 34606	Web

06/12/2022	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	MD 20602	Web

04/09/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OH 43211	Web	Servicemember

03/01/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 15236	Web

02/28/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 15212	Web

02/24/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MD 20603	Web	Servicemember

01/23/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MD 20871	Web

12/13/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	PA 16510	Web

10/14/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MD 20871	Web

05/28/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	PA 16063	Web

05/18/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	PA 15658	Postal mail

02/18/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15142	Web

02/17/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15108	Web

04/23/2019	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	PA 15213	Web

04/09/2019	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	PA 15146	Web

03/18/2019	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	PA 15213	Web

03/08/2019	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	PA 15146	Web

02/26/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15057	Web	Older American

02/23/2019	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	PA 15146	Web

02/16/2019	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	PA 15146	Web

01/15/2019	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	PA 15146	Web

11/29/2018	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 Their investigation did not fix an error on your report	PA 15221	Web

11/17/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15314	Web

11/17/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15314	Web

08/14/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 15227	Web

07/31/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	PA 16507	Fax

03/06/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 15012	Web

02/10/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 33707	Web

09/11/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	WV 26508	Web

07/25/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 75252	Web

07/18/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	PA 15136	Web

03/22/2017	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	VA 23860	Web

12/15/2016	Yes	Debt collection Medical	Communication tactics Called after sent written cease of comm	FL 33406	Web

12/02/2016	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	PA 15522	Web

06/25/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	PA 15210	Web

05/31/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	FL 34744	Web

04/15/2016	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	PA 16428	Phone	Older American

04/13/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	VA 23705	Web	Servicemember

06/27/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Indicated committed crime not paying	WV 26431	Web

04/29/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	PA 15501	Web

02/12/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	PA 16686	Web

01/01/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	PA 15025	Web

12/20/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	PA 15501	Web	Servicemember

11/19/2014	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	PA 15216	Web

10/13/2014	No	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	PA 15235	Web

09/25/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	WV 25434	Referral

07/01/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	OH 44506	Web

06/26/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	PA 16201	Web

03/31/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	PA 17233	Web

02/23/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	PA 16635	Web