Computer Credit, Inc. CFPB Complaints

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2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
05/02/2019 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • TX
  • 75023
Web Servicemember
Back in mid-XXXX, I was XXXX and recovering from the XXXX XXXX. My XXXX suggested that I get my XXXX XXXX to make sure I didn't have any fluid in there that could develop into XXXX. Since I had recently moved to Texas and did not have a PCP, he suggested that I go to the ER at XXXX XXXX XXXX XXXX Hospital because they'd be able to do everything in one shot, without me having to wait for a new patient PCP appointment. The ER visit was less than 15 minutes. XXXX XXXX XXXX immediately saw me, got the details from my XXXX, sent me up to XXXX, where a XXXX reviewed a XXXX XXXX and said I was all clear. XXXX XXXX inaccurately billed the visit as CPT code XXXX, a XXXX XXXX ER visit, which requires that he have taken a detailed medical history, conducted a thorough examination, and had to make moderate difficulty decision-making. He did none of these things. I appealed the bill to the hospital for the more appropriate XXXX for such a straightforward visit where my XXXX and the XXXX did all of the work ( and they were paid separately ). The hospital kept sending me on the runaround and refused to adjust the bill saying that the doctor 's notes said he did all those things to qualify for XXXX, but they refuse to accept that I wasn't present for the doctor 's note-taking, so he could have misremembered when adding notes in later - they also refuse to share the doctor 's notes with me, the patient. This issue is currently being investigated by the Texas Department of Insurance, the NAIC, and XXXX, my insurer. As a result, XXXX XXXX sent the remainder of the bill that I would not pay to Computer Credit collection agency. On XX/XX/2019, I received a letter from Computer Credit seeking collection on my XXXX XXXX account # XXXX. On XX/XX/2019, within 3 days of receiving Computer Credit 's letter, I responded via USPS Certified Mail contesting the validity of the debt with a detailed three-page letter that painstaking listed all of the problems with the debt. The USPS tracking number for the mailpiece was XXXX and the return receipt shows that it was signed for on XX/XX/2019 by Computer Credit representative " XXXX XXXX '' ( handwriting was illegible ). Rather than respond to the detailed complaint with further proof, Computer Credit instead sold the debt to XXXX, XXXX, who contacted me on XX/XX/2019. They are in brazen violation of the FDCPA by not sending documentation to validate the debt and reselling the debt to another firm without providing the documentation requested. I have raised this matter with XXXX XXXX and get pointed to Computer Credit, who refuses to answer. I complained against Computer Credit with the XXXX and Computer Credit lied in response, saying the mail was not sent certified and pointed the finger back to XXXX XXXX for not validating the debt. At best, this is sketchy and fishy medical debt collections that flirts with illegal activity ; at worst, it's downright fraud and flies in flagrant violation of the FDCPA and other federal laws.
09/19/2017 Yes
  • Debt collection
  • Medical debt
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • GA
  • 310XX
Web Servicemember
On XXXX XXXX 2017, I took my XXXX boys to their routine XXXX appointment at XXXX XXXX in XXXX, Fl. I 'm covered by two XXXX insurance companies : XXXX XXXX XXXX XXXX XXXX and XXXX XXXX. I have been bring my kids to XXXX XXXX for years now and have never had a problem. I 'm always told my balance before I leave which is always a XXXX dollar balance for XXXX and a XXXX dollar credit for me. However, about three months ago, I get a statement in mail stating I had a balance of XXXX dollars that is owe to them. I felt this was a mistake and due to my family and I moving to another state at the same time, I failed to follow up. I noticed about a month ago that the notices was coming to my new address which at that time I called XXXX XXXX to question them about the bill. I was informed that the rep. that would be able to help me is at lunch. I questioned, is she the only person in the billing department that can help me, I was informed that, everybody else is also at lunch. I then proceed to call my XXXX insurance company. I talked to a rep. that informed me she would handle it because XXXX XXXX did not you the proper guidelines when submitting a claim. They are suppose to file the claim with my primary which is XXXX XXXX and XXXX XXXX first, then XXXX. She informed me that once they did that, they will pay the claim. She stated she would call them personally and talk to them about this. I actually got a call back from her stating she did talk to them and everything should be fine. However, yesterday XXXX XXXX, 2017, I get a letter in the mail from a collection agency stating that I have XXXX dollars debt that needs to be address within 30 days. I call XXXX XXXX personally and talked again to a rep. This time, the rep from XXXX informed me that he did n't see where I owed a balance, then he said wait, let me put you on hold. He got back on the phone stated he would have to call me back. I than in turn called XXXX XXXX and told the rep my issue at hand. She stated she would call them now and give me a call back. She called me back and informed me that XXXX was told again that they have to bill my primary first and told them to expedite this claim due to the fact that have not followed proper process of filing a claim. In addition, she sent them the guidelines to following a claim the proper way. I thank her and informed her I will never deal with XXXX XXXX again and I need them to send me my XXXX dollar credit because I will never use their services again.
10/12/2022 Yes
  • Debt collection
  • Medical debt
  • False statements or representation
  • Attempted to collect wrong amount
  • OH
  • 44240
Web
Hello my name is XXXX XXXX ( account # XXXX ) and I am seeking assistance regarding a financial issue that I have with XXXX XXXX XXXX is a summary of the issue detail is also listed further down. Summary : I was quoted a price for a procedure ( in this case it is the XXXX step for an XXXX ) The below is the only data I have ever been provided but AFTER the procedure was done and finally billed properly to my insurance, I have been told I am responsible for {$2100.00} had I been told, I would not have had the procedure done. Based on their ONLY quote to me, I should only owe {$790.00} ( after the in-network XXXX discount - {$1300.00} - {$600.00} ( already paid ) = {$790.00} due When I started the same process on a different tooth number I met with and had a conversation extensively with the office manager and was never told that the pricing has changed As stated, the detail is listed below but the bottom line is that XXXX XXXX is charging me of an amount different than what I was quoted for a procedure and its unacceptable to do that after the procedure is done Not only have I had a lot of significant issues with this office but now this debt has been turned over to a collection agency when it should not be because the numbers are not correct I am certainly hoping that two things will happen : That XXXX XXXX will honor what I was quoted o The discount I was offered is a mute point it is $ off a wrong number and still expects a higher payment than quoted. That the account will be recalled from the collection agency because it is not appropriate for my credit to be impacted by XXXX XXXX mistake I have not yet sent any additional $ $ because what my insurance paid or did not pay isnt the true issue the true issue is that I was quoted {$1300.00} ( after the in-network discount ) for this step and I should not have to pay more than this amount regardless of where the $ $ comes from. The detail is listed below but the bottom line is that XXXX XXXX is charging me of an amount different than what I was quoted for a procedure and its unacceptable to do that especially after the procedure is done. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX for XXXX XXXX XXXX ( XXXX ) XX/XX/2021 {$2100.00} {$680.00} {$720.00} {$700.00} {$1300.00}
01/22/2016 Yes
  • Debt collection
  • Medical
  • Taking/threatening an illegal action
  • Threatened arrest/jail if do not pay
  • AZ
  • 85027
Web Older American
None of the above seem to fit took the best one. I was in the Hospital in XXXX, XXXX, XXXX My Medicare advantage plan has now started charging a per diem charge for hospital stays day 1 - 6. Got a call from XXXX, told them to send me a bill, got my first bill in XXXX. XXXX had denied the orig. claim. total was {$800.00} I paid {$200.00}. XXXX/XXXX/XXXX and XXXX XXXX/XXXX/XXXX, Honor health sent me to collections the same day because I refused to make formal payment arrangements. The collection agency will not take payments said I had to talk to the Hosp. the Hosp will not take payments because they turned it over to collections. I only had 2 payments left and no one can decide where I should send them. The collection agency and Hosp want the full amount. I was told that XXXX XXXX REQUIRES a patient to set up payment arrangements. Can they demand full payment? I figured I 'd have this paid off in less than 6 months actually it would be 4 months so a payment arrangement contract did n't seem necessary. But now no one wants the MONEY. The per diem charge was new in XXXX usually we had a co-pay it came as a great surprise that now we have a per diem. They have me delinquent because the charge was for XXXX/XXXX/XXXX even though I did n't get a bill until XXXX XXXX. Is it true that even if you make your payments you can still be sent to collections? it seems a bit odd that a creditor would rather take 50 % than the entire balance. If they are willing to take 50 % I could do that.. Do n't know what to do now, I had planned to send the Hosp, XXXX on the XXXX of XXXX, but I am being told that the Hosp and Collection agency can not accept the payment. It used to be that if a payment was refused by the creditor the creditor risked having the debt cancelled, has that changed? XXXX citizens have enough problems we do n't need any more.
07/09/2023 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was paid
  • WA
  • 98102
Web
I received a letter from CCI saying that I owed money to XXXX XXXX under an account that does not match my XXXX accounts. I used their online form to dispute this bill, asking for details about date of visit and providers seen. I think I got a follow-up letter saying theyd research and get back to me. I didnt bother to write down dates or details of these letters because I assumed that more information would come, or theyd figure out the source of their error and drop the matter. I received another letter dated XX/XX/2023 saying I still owed {$25.00}, still with an account number I dont recognize. The letter said more details could be retrieved from their website using a reference number. This document was one long rephrasing of the demand letter, with a link buried in the wall of text to get the details. That link said the bill was for a visit on XX/XX/2023. I looked at my XXXX records online, and saw that was a date I had a telemedicine visit with my XXXX doctor. Then I looked at my XXXX XXXX HSA records and saw that I paid {$25.00} towards that bill on XX/XX/2023. I have no idea how a 19 day old bill got sent to CCI for collections, but also am annoyed that they cant be bothered to check that it was paid months ago, even after disputing the amount with them. Why cant they get the correct account number on their collection letter? Why cant they include the details necessary to match the debt to a specific bill in the letter, and instead have to visit their website and dispute it? Why cant they respond to disputes with documentation, instead of sending another collection letter? Why does their web form not include the 1 line of information that documents their claim, instead of obscuring it with a link? It seems they do everything they can to get you to pay them rather than to justify why you owe them.
06/17/2018 Yes
  • Debt collection
  • Medical debt
  • False statements or representation
  • Attempted to collect wrong amount
  • MA
  • 02740
Web
On XX/XX/XXXX was transported via ambulance to XXXX XXXX XXXX Hospital in XXXX XXXX, XXXX following chest pains with difficulty breathing. Was discharged after receiving medical care. Approximately 1 month later ( statement date XX/XX/XXXX ) I received a bill with total charges of {$2600.00} for services provided, but didn't actually see the bill until 2 weeks or so later due to work issues. After insurance payments and adjustments my financial responsibility for the bill was {$260.00}. On XX/XX/XXXX I began making {$25.00} per week payments, electronically, directly through the hospital 's payment portal ( XXXX XXXX XXXX ). These payments have continued thru XX/XX/XXXX ( every Thursday, which is my pay date ) so that I have now paid a total of {$250.00} toward that {$260.00} bill. On XX/XX/XXXX ( statement date ) the hospital sent the remaining debt, at the time {$61.00}, to a collection agency ( XXXX XXXX, XXXX XXXX , XXXX ). On XX/XX/XXXX I received that notice, again late due to work issues. I actually have made 2 more payments in the meantime so the total debt owed to the hospital is only {$11.00} and that last payment was going to be made on XX/XX/XXXX Needless to say I find the hospital 's action completely and unnecessarily hostile. Payments were being made weekly toward the bill so at no time could they say I was attempting to evade them or deny them monies owed. My questions are : Is this legal? Do I have any recourse? To whom do I make the remaining payment of {$11.00}? Has this affected my credit? If so, how do I dispute the action and clear up any negative remarks on my credit history?
08/14/2023 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was result of identity theft
  • GA
  • 317XX
Web
l XXXX XXXX received a debt collection notice from Computer Credit Inc, stating they are a debt collector agency and is trying to collect a debt that I, the consumer owe to XXXX XXXX XXXX XXXX. I have no knowledge of such debt. Computer Credit Inc, has clearly violated several of my federally protected consumer rights by mailing out this deceptive letter. This company has violated my right to privacy pursuant to 15 USC 1692 ( a ). I received notice that I owed an alleged debt proven in Exhibit ( A ) which is a violation of 15 USC 1692b ( 2 ). I demand for this company to CEASE AND DESIST. According to 15USC 1692a ( 2 ) the term Communication means the conveying of information regarding a debt directly or indirectly to any person through any medium. As per the literal interpretation Any medium includes any oral, written, electronic, or other, medium. Pursuant to my rights as per 15 USC 1692c ( c ) I am hereby providing you with formal notice to cease any further communications regarding this account immediately. This includes but not limited to telephone calls, email, social media, or any Consumer Reporting Agency. I am invoking specified remedy and DEMAND the following. 1. ZERO OUT THE BALANCE OF THIS ACCOUNT 2.PROVIDE MY NAME, A CONSUMER AND NATURAL PERSON, WITH DOCUMENTATION SHOWING THE ACCOUNT WAS ZEROED OUT VIA MAIL, 3. CEASE AND DESIST REPORTING OF THE DEBT COLLECTION ACTIVITY TO ALL CONSUMER REPORTING AGENCIES BEFORE AND AFTER THIS DATE OF XX/XX/2023 and 4. REMOVE ANY AND ALL REPORTING OF THE DEBT COLLECTION ACTIVITY FROM ALL CONSUMER REPORTING AGENCIES
12/07/2016 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • NY
  • 11746
Web
I visited XXXX Hospital as a result of a XXXX accident on XXXX/XXXX/16. I indicated on my admission papers that my visit was a result of a XXXX accident. I received a bill dated XXXX/XXXX/16 from XXXX Hospital indicating that I owed {$40.00}. I spoke with a manger XXXX on XXXX who assured that the claim would be processed through no-fault. I also corrected my address which had also been done at the time of my hospital visit. He denied my request to memorizlie our conversation in writing. I then received a collection notice from Computer Credit , Inc. dated XXXX/XXXX/16. I called and spoke to XXXX on XXXX/XXXX/16. She advised that there was a note indicating my XXXX/XXXX/16 call but it did not indicate the nature of the call. She assured that this time the payment from my private insurance would be reversed and put through no-fault, but she too advised she could not put anything in writing. However, at my request she advised a manager would call me back within the week. I never received a call. I then got another collection notice from Computer Credit , Inc. dated XXXX/XXXX/16 claiming I still owe this debt. I sent a formal letter memorializing this entire process dated XXXX XXXX, 2016 with attachments, which was copied to this office.
12/06/2017 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was paid
  • TX
  • 76179
Web
On XXXX XXXX 2017 I had to take my wife XXXX XXXX to the XXXX XXXX XXXX XXXX emergency room in XXXX XXXX Texas for extreme pain in her side ( XXXX XXXX ). We presented our XXXX from XXXX XXXX card which would have covered in network or out of network emergency room visits. Their explanation of benefits clearly say no charges after deductible in or out of network, which was met. It also says limitations and exceptions none. Available at XXXX XXXX XXXX XXXX. I have received a bill from the hospital for {$5700.00} which has been sent to collections because the health insurance did not want to pay the hospital the total amount. I have called the hospital and they said they cant do anything because XXXX does not want to pay the bill which in their benefits it says no limitations or exceptions after deductible. This is not the first and only bill my wife and I have been responsible for but it is the biggest one. There are others that were supposedly covered but XXXXXXXX XXXX will do anything to get out of paying. I have called them a several times times but they are very rude and say that its my problem because I was out of network ( again refer to explanation of benefits )
06/22/2021 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • CA
  • 90011
Web
I have received a high medical bill and trying to dispute the amount, however, neither my medical insurance " XXXX '' and the hospital " XXXX XXXX XXXX '' is not helping me with the process. I have called both of them several times but they are not being helpful and I am not receiving a fair response. I have received the treatment on XX/XX/XXXX and received the bill on XX/XX/XXXX. I had tried to dispute this claim back in XX/XX/XXXX to XXXX, however they denied. When I called them on XX/XX/XXXX, they had told me that they can not take my request for help since it has been more than 3 months since I got the treatment. I asked the XXXX XXXX XXXX not to send it to the collection agency as I was trying to resolve this with the Ohio Department of Insurance, however, they ignored my request and I received the bill by the following today, XX/XX/XXXX : Computer Collections , Inc . Claim Dept XXXX Address : XXXX XXXX XXXX XXXX. XXXX XXXX XXXX. XXXX, NC XXXX Phone : XXXX Amount : {$1600.00} The bill shows a discharge date of XXXX however, I have received the bill for the first time on XX/XX/XXXX.
07/09/2018 Yes
  • Debt collection
  • Other debt
  • False statements or representation
  • Attempted to collect wrong amount
  • NH
  • 03103
Web
In response to an ad for a free initial evaluation and XXXX, I went to XXXX XXXX on or about XX/XX/17. I received the initial evaluation and XXXX were taken. At several times during my visit, I asked to confirm that what they were doing was free of charge and was told every time that the initial evaluation and XXXX were free. I was then given an estimate for dental work needed. Since I could not get financing for {$7500.00}, no further appointments were scheduled. When I received an invoice from XXXX XXXX, I responded with a dispute letter and explained what I noted above. I received another invoice from XXXX XXXX. I called their office and was told that was my deductible. They did not care that it was advertised as a FREE initial evaluation. I have called, left messages and written letters. I have received no response from XXXX XXXX. I then started receiving invoices from Computer Credit Inc. I responded to the first one with a dispute letter stating again that I was told the evaluation was supposed tone FREE. I have since received three more invoices from Computer Credit.
04/08/2023 Yes
  • Debt collection
  • Medical debt
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • IL
  • XXXXX
Web Older American
I have a Worker 's Compensation Claim for a job-related injury. I have medical expenses for this injury agreed to be paid by XXXX XXXX XXXX. This was decided upon before receiving any medical procedures. XXXX XXXX XXXX has stopped my worker 's compensation checks, incurred transportation expenses, because they had me travel a long distance to see their doctor, and now refuses to pay the Medical Bills that I have incurred due to a job-related injury. Because XXXX XXXX XXXX XXXX could not collect the money from the insurance company, they turned the matter over to a Collection agency against me when they know that " XXXX XXXX XXXX '' is the rightful guarantor of this debt and not me. Since it is too difficult for them to deal with this XXXX XXXX, they named me the guarantor and are now pressuring me to pay this bill. XXXX XXXX XXXX XXXX has jeopardized my " excellent '' credit rating by turning this matter over to a collection agency naming me the guarantor even though they have admitted through numerous phone calls that I have had with them trying to resolve this matter.
07/15/2015 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • NY
  • 105XX
Web
I went to get a CT scan at the XXXX XXXX XXXX Hospital. They called the insurance company to get pre approval. I asked the woman who called the insurance company and she said yes you are approved. I further asked her if I owed anything and she said no. When I called the collections dept at XXXX the woman was belligerent and said well the woman never said you were covered 100 % - she quibbled over words but to me not owing anything and 100 % is a difference without distinction. The fact is that the lady who called the insurance company was an agent of the hospital. When I asked her professional opinion she gave me the wrong information. They are telling me I owe them XXXX which is unfair b/c had I known that I would owe my own money toward the service I never would have had it done. I am deeply troubled by their comments/attitude/lack of knowledge. If someone deals with insurance companies and are asked if they are 'covered ' and if I would owe anything than their answer should be able to be relied upon.
08/08/2023 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was paid
  • WA
  • 98102
Web
Once again, Computer Credit Inc is sending me bills for account numbers that arent mine, with pertinent details hidden on their website. This time, the billing details do not match any records of mine. On XX/XX/XXXX, I visited the XX/XX/XXXXXXXX website to look at my account. It said I owed {$120.00}, so thats what I paid. Today, I opened a letter from XXXX dated XX/XX/, saying that as of XX/XX/XXXX, I was billed by XXXX for {$150.00}, paid {$140.00}, and owe {$13.00}. Buried on their website, XXXX says this was for a XX/XX/XX/XX/XXXXvisit. Neither the {$150.00} bill nor the {$140.00} payment amounts match any records on my XXXX account, my XXXX XXXX XXXX, nor my XXXX XXXX XXXX account. Why are they making up these numbers? I checked my XXXX account again today, which says I owe {$0.00}, as of my last statement dated XX/XX/XXXX. Note that this is before the XX/XX/XXXX date of XX/XX/XXXXreport.
02/09/2018 No
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • NY
  • 117XX
Web
My Name is XXXX XXXX XXXX, In XX/XX/2017 our son got into the emergency room at XXXX XXXX ( XXXX : XXXX ). Our health insurance carrier at the time was XXXX XXXX. While the above hospital was out of network we were covered for emergency room visits. XXXX XXXX is refusing to partiality pay the bills and now we are receiving collection bills. We called XXXX hospital and were told not to worry since we are not responsible ( we have notes of dates, times and names of the people we spoke too ). We appealed through XXXX XXXX and followed all of the possible avenues. Attached is the collection bill, copy of our previous insurance and some of the previous bills. We can be reached at XXXX for further clarification. Thank you so much. Yours, XXXX XXXX
01/02/2017 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • FL
  • 34711
Web
This is the second time this has happened to me with this company. I fell for the scam the first time. I was mailed a bill from Computer Credit , Inc. on behalf of a medical bill with XXXX XXXX. I paid the debt of {$84.00} and the check cleared my bank on XX/XX/2016. Computer Credit then sent me a repeat of that same bill on XX/XX/2016. This was sent 4 days after the check cleared. Not received but cleared. This company has done this before and I fell for the scam and was never reimbursed. This is no accident on their part. They will repeatedly re-bill as long as the victim keeps paying. A nice side effect is they ding your credit score while doing this.
07/10/2019 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was paid
  • MO
  • 63010
Web
Since XX/XX/XXXX I was working with XXXX XXXX in an attempt to get financial aid. I was pregnant and new there would be a balance that I couldnt pay. In XX/XX/XXXX of this year I was approved for 100 % financial aid. On XX/XX/XXXX, I received a letter from Computer Credit Inc a collection agency fir the debt. I took a copy of my approval letter that day and sent it to them. The financial aid covers all past due balances and medical expenses for a for the next year. On XX/XX/XXXX Computer Credit inc sent two more collections letters. I received them today XX/XX/XXXX and immediately sent out 2 more letters with the approval for financial aid.
12/10/2018 No
  • Debt collection
  • Other debt
  • False statements or representation
  • Attempted to collect wrong amount
  • IA
  • 50266
Web
XXXX XXXX and Computer Credit , Inc are attempting to collect a debt for services that were not rendered. I have notified XXXX XXXX 's office in XXXX XXXX XXXX, Iowa of the issue but to no resolve. Instead, they have engaged Computer Credit to attempt to collect from me. The bill amount is for {$1200.00}. The only services performed by XXXX XXXX was a XXXX procedure. This bill is for a XXXX - a service NOT provided by XXXX XXXX. Further, I was under NO CONTRACT to buy a XXXX from them. The reason I did not use their service is that the prices were too expensive and they treated the entire process like I was buying a used car.
10/22/2015 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • NY
  • 11375
Web
I was XXXX in XX/XX/XXXX. I resolved all debts with the hospital. XX/XX/XXXX, 2 years after the incident I received duplicate bills that I had already paid more than a year ago. Upon numerous calls to the hospital XXXX XXXX system. I was told that they have installed a new payment system and it is sending erroneous bills and that I should just disregard them and any automated phone calls I have received. Then I received no other bills and received the debt collection notice in the mail. I have paid THOUSANDS of dollars to this hospital over this incident, and I am receiving debt collection on this {$58.00}?
08/08/2016 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • TX
  • 75032
Web
Patient received medical care from hospital - referring physician 's partners are owners of the hospital. Patient 's insurance was billed for services - but upon inspection, services billed for and/or medical treatment allegedly provided was incorrect and/or not provided. Thus, it appears insurance fraud may have been committed and Patient is in the process of conducting pre-suit discovery. That being said, the amount of the debt is disputed.
06/16/2015 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • NY
  • 11106
Web
On Saturday XXXX XXXX 2015 I received letter from collection agency that I owe {$130.00} to XXXX. I did not received any warnings from XXXX regarding any financial responsibility. On the following Monday I called them XXXX times, I spoke with XXXX representatives and manager. I was told that my balance is {$0.00} and I did not hear any apologies. On Wednesday I received letter from XXXX stating that my balance is {$0.00}.
11/11/2020 Yes
  • Debt collection
  • Medical debt
  • False statements or representation
  • Attempted to collect wrong amount
  • MO
  • 631XX
Web Older American
XXXX XXXX XXXX XXXX XXXX XXXX charged me for hospital, ER, and emergency department services on XX/XX/2020. I was no where near XXXX XXXX XXXX XXXX or ER on XX/XX/2020. The charges are fraudulent. XXXX XXXX 's is sending me threatening notices. The services I did receive on XX/XX/2020 were at XXXX XXXX 's XXXX XXXX XXXX XXXX no where near the hospital ) and all those services were paid 100 %.
08/22/2016 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • WA
  • 98112
Web
I received a statement dated XXXX XXXX, 2016, from XXXX XXXX XXXX. The amount was paid in full on XXXX XXXX, 2016. I later received a collections notice dated XXXX XXXX from Computer Credit , Inc, for this debt which was paid in full two weeks prior.
03/24/2015 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was discharged in bankruptcy
  • FL
  • 34711
Web
Enclosed I have XXXX medical Bills that was file in our Bankruptcy Petition on XXXX/XXXX/2015, and we are still receiving debt collector letters. Our bankruptcy case # XXXX XXXX District of Florida
08/16/2018 Yes
  • Debt collection
  • Medical debt
  • Took or threatened to take negative or legal action
  • Collected or attempted to collect exempt funds
  • NY
  • 105XX
Web Older American
Continue to receive threatening communications from the collection agency after I notified them twice in writing that my only income is social security. last threating letter dated XX/XX/2018
01/07/2017 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • IL
  • 618XX
Web
XXXX XXXX did not bill my insurance properly and after numerous attempts my not only me, but my insurance company to resolve the debt, they referred me to collections.
10/08/2018 Yes
  • Debt collection
  • Other debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • CA
  • 91356
Web
THIS IS AN ILLEGITIMATE DEBT I HAVE AGREEMENT AND INSURANCE WITH THE COUNTY SEE INFORMATION ENCLOSED. I SPOKE WITH THE COMPANY AND THEY SEEMS TO IGNORE IT.
02/05/2019 No
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • KS
  • 66604
Web
Received collection notice regarding unverified unsubstantiated debt, asked agency to remove debt from my credit report, no action taken
07/22/2016 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • NY
  • 10541
Web Older American
I filed a hardship charity request with XXXX Medical Center and they told me the debt would be forgiven
01/15/2017 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • PA
  • 17042
Web
This debt has been paid in full back on XX/XX/2016. It was paid online my reference number is XXXX.
08/09/2023 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • PA
  • 17202
Web Servicemember
01/16/2023 Yes
  • Debt collection
  • Medical debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • TX
  • 75072
Web
10/15/2021 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • FL
  • 32177
Web
06/12/2021 Yes
  • Debt collection
  • Medical debt
  • False statements or representation
  • Attempted to collect wrong amount
  • IL
  • 60517
Web Older American
03/25/2021 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was paid
  • NY
  • 11236
Web
01/21/2021 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • MO
  • 65251
Phone Older American
03/09/2020 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • DC
  • 20002
Web
01/16/2020 Yes
  • Debt collection
  • Other debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • LA
  • 70578
Postal mail
07/01/2019 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt was paid
  • NY
  • 11552
Postal mail
09/27/2018 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • FL
  • 32304
Postal mail
06/05/2018 Yes
  • Debt collection
  • Medical debt
  • Took or threatened to take negative or legal action
  • Collected or attempted to collect exempt funds
  • CA
  • 90605
Web Older American
05/11/2018 No
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OR
  • 97027
Referral
05/10/2018 No
  • Debt collection
  • Medical debt
  • False statements or representation
  • Attempted to collect wrong amount
  • PA
  • 18322
Postal mail
08/11/2017 Yes
  • Debt collection
  • Other debt
  • Attempts to collect debt not owed
  • Debt was result of identity theft
  • NY
  • 11222
Postal mail
06/05/2017 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • NY
  • 12590
Web
04/04/2017 Yes
  • Debt collection
  • I do not know
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • NY
  • 11230
Web
02/26/2017 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • NY
  • 11361
Web
12/14/2016 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • CA
  • 92663
Web
09/22/2016 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • KS
  • 66614
Referral
06/06/2016 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Indicated committed crime not paying
  • MS
  • 38901
Web
04/28/2016 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • PA
  • 17365
Referral
03/17/2016 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • FL
  • 32826
Referral
11/19/2015 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • NY
  • 11375
Phone
08/06/2015 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • FL
  • 32817
Web
07/28/2015 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Communication tactics
  • Frequent or repeated calls
  • NY
  • 14226
Web
06/05/2015 Yes
  • Debt collection
  • Medical
  • Communication tactics
  • Frequent or repeated calls
  • MI
  • 48624
Phone Older American, Servicemember
03/21/2015 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Communication tactics
  • Threatened to take legal action
  • TX
  • 76058
Web Older American
12/15/2014 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • NY
  • 11949
Web
06/11/2014 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • TX
  • 75214
Postal mail
06/03/2014 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • NM
  • 87121
Web Servicemember
06/01/2014 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • NY
  • 11214
Web
04/09/2014 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Indicated committed crime not paying
  • TX
  • 75052
Web
02/19/2014 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • TX
  • 76123
Web
02/17/2014 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Right to dispute notice not received
  • OH
  • 43609
Web
02/16/2014 Yes
  • Debt collection
  • Medical
  • Improper contact or sharing of info
  • Talked to a third party about my debt
  • TX
  • 76207
Web
01/04/2014 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • FL
  • 32955
Web
11/26/2013 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • FL
  • 32712
Web
11/19/2013 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • NY
  • 10022
Referral
07/29/2013 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • TX
  • 76180
Web