Healthcare Receivables Group, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/09/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 27407	Web
I was looking for a female physician and got an appointment with Dr. XXXX XXXX at XXXX XXXX on XXXX XXXX, 2019. While making the appointment on phone I had asked for her rates. I was informed that the very first, initial visit will be {$260.00}. It will be just a meet-and-greet type event, but NO treatment. Doctor and I will talk and discuss my health, build a relationship/rapport, and then, based on our discussion, the doctor will suggest future treatments and office visits. However, after my visit, they billed me {$390.00} instead of {$260.00}. I spoke with their billing department ( XXXX ) a few times, but no help. They would tell me that the doctor 's office has billed this and they can't do anything. ( The billing department is in a different state, making it inaccessible to patients. Almost impossible to meet a human in person to resolve the matter. Looks like they intentionally wear out a patient into financial " submission. '' ) I also visited the doctor 's office a couple of times, the billing manager there informed me that my " initial meeting '' went over their allotted 15-20 minutes and that's why they billed me {$390.00} instead of {$260.00}. NOBODY ever told me that the " initial visit '' had a time limit. In any event, the doctor herself talked a lot about her immigrant life and her health, without informing me that her talk would extend the time period and I would have to pay for it. Furthermore, it is reasonable for a patient to think that the " initial visit '' WITHOUT any diagnosis would be charged at the flat rate of {$260.00}, and NOT at an unknown random rate based on time count. If my visit had been over in 5 minutes, would they have charged me less than {$260.00}? Of course, not. I have read online that many patients have faced exaggerated bills from this service provider through its parent company -- XXXX XXXX XXXX in XXXX, NC. I tried to resolve this on my own, but now I have received a notice from a collection agency that they have sent this bill for collection. If they had charged me the agreed amount of {$260.00}, then {$300.00} paid by my insurance would result in a credit of {$40.00}. In other words, I would NOT owe anything and would not have to face collection harassment. Their approach to promise something on phone and then bill something else ( while keeping the patient in dark or uninformed ) is a classic example of luring a patient ( kind of entrapment ) by offering a low rate on phone ( without any detail or warnings ) and then giving a sticker shock later. Very shrewd way of fleecing a patient. This is clearly a deceptive and unfair trade practice. Many patients like me would have suffered financially and emotionally by such a cunning way of doing business. Hope CFPB office will look into this nefarious practice. Thanks for all your help.
02/17/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29615	Web
Healthcare Receivables Group violated my H.I.P.P.A. rights once again and is attempting to collect on an alleged debt that does not belong to me. I have previously experienced unfair treatment from Healthcare Receivables Group. This is now my 3rd complaint about this company. Please be advised Healthcare Receivables Group are not Holders in Due Course. Healthcare Receivables Group received a validation notice from me stamped by the postmaster and received XX/XX/XXXX ; Healthcare Receivables Group have not responded and has continued to damage my credit files. An authorized representative from Healthcare Receivables Group responded to complaint no. : XXXX on XX/XX/XXXX stating their account would be deleted from my credit report and sent back to XXXX XXXX XXXX on XX/XX/XXXX. On XX/XX/XXXX this account was NOT removed from my credit file and was actually UPDATED. I have uploaded a current credit report from XXXX to support that Healthcare Receivables Group continues to violate the FCRA & the FDCPA. On XX/XX/XXXX An authorized representative from Healthcare Receivables responded to complaint no. : XXXX stating their account was removed from my credit profile on XX/XX/XXXX and confirmation was confirmed on XX/XX/XXXX with XXXX. I spoke with a customer service rep from XXXX. ( I will not name her. She was extremely helpful. ) Healthcare receivables UPDATED their account again, it was not removed as stated in their response to my complaint dated XX/XX/XXXX. I did not sign or approve a medical releases of my private information to Healthcare Receivables Group. It has been proven that Healthcare Receivables Group are not Holders in Due Course, it has also been proven that my HIPPA rights have been violated once again and that I have never received any goods or services from these debt collectors. Please remove this account from my credit file It must also be noted that Healthcare Receivables Group never allowed me to properly dispute their debt before placing their account with the bureaus for collection. Proving they do not honorably allow their alleged clients to dispute the validity of their debts before placing their accounts with the bureaus for collection.
03/15/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 75204	Web
Hi, To whom this may concern, I have contacted Healthcare Receivables on XX/XX/XXXX to Request my Debt Validation with the following information below, The name and address of the original creditor, the account number, and the amount owed. Verification that there is a valid basis for claiming I am required to pay the current amount owed. Details about the age and amount of the debt, including a copy of the last billing statement from the original creditor ; a detailed explanation of any interest added or payments made since the last billing statement and the legal authorization for this interest ; the date the original creditor claims this debt became delinquent. Whether this debt is within the statute of limitations and how that was determined. Details about their authority to collect this debt : whether they are licensed in my state and if so provide the date of the license, name on the license, license number, and the license number, and the name, address and telephone number of the state agency issuing the license. If they are contacting me from outside my state, provide the licensing information from their state as well. I was contacted from a representative XXXX, XX/XX/XXXX at XXXX XXXX that accidentally called without realizing that her company had sent out a letter or mail with information regarding my case. She then realized that her company submitted my information to the wrong address. I contacted the company last month and hadn't received a phone call or email until today. This is a violation of HIPAA due to it is unethical to send out a person 's personal information without confirming their correct address. I provided the representative with my correct information but, due to the federal law it states that the company had 30 days to respond to my letter and unfortunately, I am locating in Texas and they are now having to reverse and send out a new letter to my correct address, which will cause a interference and time constraint with the 30 day time frame.
08/25/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	VA 243XX	Web	Servicemember
XX/XX/XXXX, I said in my dispute : I did receive medical care but I had Medicaid because I was XXXX and unable to work! This debt was incurred because the insurance coder at the medical facility entered in my insurance info incorrectly or failed to enter it in. I never received any bill or other communication from this facility so I thought the bill was paid by Medicaid as it should have been. Now they have turned it over to collections when I was never even notified. I tried to contact the hospital to get them to run my insurance info but they wouldn't because this was in XXXX. It is their employees fault and I am not responsible for this debt! I had no income due to high risk XXXX, I had my daughter XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX This is in collections, the only collection I have. Collection Agency : HEALTHCARE RECEIVABLES GROUP. Original Creditor Name : XXXX XXXX XXXX XXXX Amount {$520.00}. Company responded on XX/XX/XXXX : Company 's Response Thanks for sharing this information. We are closing your account and returning it to our client so it can be properly handled there. We are also deleting the account from the credit reporting agencies. I have been fighting to have this removed for over a year now. At this point, the debt should have been removed per the companys information theyre providing me but I have disputed this debt with XXXX multiple times & they keep coming back saying the debt has been verified by the collection agency as accurate! The debt is from XXXX & has surpassed the statute of limitations for Virginia at this point. I want it removed from my XXXX credit report.
07/10/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 28269	Web
I requested debt validation from Healthcare Receivables and I received back some charges but they changed the account numbers from what I request I requested a validation of debt from this company and they received it on XX/XX/XXXX. They sent back some charges and they did not respond to the account numbers that they have listed in my credit reports which are hurting me greatly. They have sent back fictitious accounts numbers bc they can not verify that this is my debt. The response on my complaint with XXXX was the I was basically confused on what was an account number. They sent me some foreign account numbers that affected me being able to dispute with the credit bureaus. I will attach proof to this complaint. I have kept very meticulous records of my dealings with them.The correspondence that they sent has my named spelled wrong and an address I am not aware of. I do know my rights and I plan to use them to the fullest extent. I have no idea of these treatment locations nor this debt. I am convinced they are making this up to acquire money from people who don't know there rights. The dates they are showing on this paperwork is incorrect. I have witnesses as to where I was on the dates reported and will have that proof once we go to court. I KNOW THAT UNDER THE FAIR DEBT COLLECTIONS PRACTICES ACT WHAT MY RIGHTS ARE : REPORTING INFORMATION THAT YOU KNOW IS BLATANTLY A LIE AND INACCURATE VIOLATE MY RIGHTS UNDER THE FAIR CREDIT REPORTING ACT! I do not recognize thus charges and will let it be known that I am disputing it.
11/16/2021	No	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 28451	Web
The company name is HealthCare Receivables Group. I woke up one morning to check my bank account. Only to find on my credit report 159 new accounts opened in my name. Apparently they opened debt collection accounts in my name with multiple duplicates. We're talking some charges duplicated as much as 15 or possibly even 20 times. Which also inflates the amount owed and makes the amount of credit owed appear greater than it actually is. This is a direct attempt to sabotage my credit after I've told them to stop contacting me. And they contact me nearly daily. Sometimes two or three times a day as well. I do not believe these multiple duplicate charges to be " accidents '' they're not being paid, they've been told not to contact, and they break pretty much every single protection that a consumer is supposed to have from being harassed. Also when they contact to collect they lie about the nature of the call. When you ask what this is in regaurds to they state and this is a direct quote : " It's in regaurds to a personal business matter for ( insert x ) '' Not at any point disclosing this is an attempt to collect a debt. Or even the name of their own company. They don't even disclose that. As a result it now looks like I owe 160 creditors and it's 1 SINGLE company. It also looks like I owe about XXXX when it's probably more like XXXX. If that even. Anyone that thinks about using this collections agency don't. You're literally giving them license to harass your clients. Because that's all they do.
09/12/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 28078	Web
EMAIL : XXXX MAIL : Healthcare Receivables Group, XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, XXXX, TN XXXX PHONE:XXXX ( toll-free ) or XXXX ( local ) HRG never ever reported ANY of the payments I made on my collection account which opened up well over 12 months! In addition, HRG illegally refreshed and reported the remaining balance of approx {$160.00} to my credit report on XX/XX/XXXX, which I paid off on XX/XX/XXXX ( approx {$170.00} ). The original account balance which opened up on my credit report approx 15 months ago, was unchanged from the {$1000.00}, which gave the deceitful appearance I never paid down my account monthly. You are in violation of illegal, inaccurate and willful neglect to accurately reflect the payments I made on this collection account over more than 12 months since the account opened, and you intentionally and in violation of Unfair, deceptive and abusive acts or practices ( UDAAP ) under the CFPB deceptively and unfairly refreshed and re-reported the debt on XX/XX/XXXX after having never reporting monthly updates to payments made on my account. This deceptive and willful unfair act caused harm and reduced my credit score over 58 points via XXXX. HRG needs to remove this inaccurate reporting on XX/XX/XXXX given these factors above. I am also going to start a complaint with the CFPB for your violation of FDCPA and UDAAP.
01/15/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 289XX	Web	Servicemember
On XX/XX/2018 I contacted Health Receivables Group. I wanted to pay a XXXX medical debt on my XXXX credit report. When I contacted them, they also stated, there was another bill in their office for XXXX. So I paid both of these. They also had more medical bills from when I became XXXX, so I made payment arrangements of XXXX a month to come out of my XXXX every month. I contacted XXXX and asked them why this was on my credit report still and they stated I needed to file a dispute. The dispute came back I still owed the XXXX even though I paid it. So I called Healthcare Receivables Group up and they said they never said that. I filed two more disputes and they it came back I still owed that amount. I am enclosing the credit charge to show that I paid that. The payment in the photo attachment is shown under HRG. And it should be removed. I am also stating if I am paying XXXX a month on the bills owed, they should be showing up on my credit report for the other medical bills on my credit report. But, they are not reporting the amounts on my credit report that I am paying like the other collection agencies and this directly affects my credit report which I am trying to clean up even on a small limited income.
10/22/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 28078	Web	Servicemember
I have never received any communication from the debts from Healthcare Receivables that are reporting on my credit report. Per government statue medical collections are given a 6 month window before the post a collection on your account. I would of paid the collection for {$120.00} and the other on that is for {$160.00}. It amazes me that doing the time of Covid that companies will have such illegal debt practices. I contacted the original creditor and my account was billed to insurance and covered, so why the need to collect? I'm submitting this complaint against HEALTHCARE RECEIVABLES GROUP due to their total disrespect for my consumer rights under the FCRA/FCBA/FDCPA. I've been disputing incorrect and unverifiable information and requested intimate information about the suspected account, including a copy of an agreement with my signature on it, but I have yet to receive anything.They refuse to provide it, which is not right and is not compliant with the FCRA/FDCPA. My life has been completely ruined by this as I am in the process of getting a mortgage. I need help as I have had enough of their stalling tactics. I hope to get a positive response soon.
12/24/2020	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC XXXXX	Web
This collection company, Health Care Receivables group, have been attempting to collect a debt in the amount of {$3100.00} which has also been placed on my credit report. I do not have a contract with this company nor have I received any services from this company for the company to allege that I owe them this debt. I have requested validation of this debt, however this company have failed to provide proof of services they have rendered to me. I have tried to resolve this issue before and requested to have this debt removed from any and all credit reporting companies, however, the company responded with incorrect information. The company responded with inaccurate information which in addition, is also why the debt need to be removed from my credit report. The company responded that I had only made 3 payments to account, this information is incorrect, ive made payments from XX/XX/XXXX up until XX/XX/XXXX which is when the collection took place which account should have never been a collection. Next incorrect information is the balance of the debt. The high balance shows {$3300.00} and another {$3200.00}. The debt can not have 2 different balances.
06/27/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NY 11213	Web
I disputed an account, it was removed from all the other credit reports except for XXXX. I received verbal confirmation that it had been removed from Healthcare Receivables Group on XX/XX/2022 when I called on XX/XX/2022. I paid the original creditor on XX/XX/2022. I submitted a dispute, but according to XXXX the debt collection agency, the original creditor is still reporting the account as unpaid and open to XXXX I've been getting the runaround from both companies about how to proceed. I had another verbal conversation that it had been removed on their end ( HRC ) on XX/XX/2022, and that it is no longer with them per their supervisor. I had received additional confirmation that it had been taken off of the report on XX/XX/2022. Health Care Receivables Group 's contact info is XXXX XXXX XXXX XXXX XXXX, the original creditor 's contact info is XXXX XXXX said that they can't remove it unless XXXX reports it as removed and that they will do so as soon as it's reported to them, XXXX has said that it's up to XXXX to remove it. Receipts are attached, it's been paid in full. I'm very frustrated and tired of getting the runaround from both companies.
10/23/2019	No	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 28214	Web
I received a bill from the doctors that I didn't agree with the amount because it seemed extremely high and like it might not have been my bill and requested a detailed bill from the doctors office. The hospital never complied after 2 request. On XX/XX/2019, I received a collection bill from Health Care Receivables Group and immediately requested a debt validation on XX/XX/2019 of the debt because I still believed there was an error. Healthcare Receivables Group never validated the debt within 30 days, even though I submitted my request within days of receiving the initial notification. They continued after this moment to call me numerous times a day and leaving voicemails regarding this debt. on XX/XX/2019, I finally answered and told them to stop calling me and that I had asked for validation months ago and never received it and they immediately slapped this collection account on my credit report at that point on XX/XX/2019. I am currently under contract for a house an their unfair collection practices have cause me tremendous XXXX and XXXX, not to mention could cause me to loose my earnest deposit and due diligence.
10/20/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 28208	Web
My complaint is with a Collection Agency called Healthcare Receivables. The sent me a bill of 3 charges for XXXX university for a total of {$630.00}. The sent this bill with only charges, no date of service and no true Validation of date. I would need Validation of this debt not verification. First I have never been to XXXX University, I do not even stay close to this area. Second I have been XXXX and have had XXXX since XXXX of this year and before that and during XXXX I also had XXXX XXXX who I spoke to and they confirmed they paid all my vlaims from when I had insurance with XXXX. XXXX has been covering all my hospital bills and doctor bills, so I do not know where this account come from or why it was n't submitted to medicaid. I called this Helthcare Receivables and typed in the account number on the bill received and they gave me a different amount or {$720.00} due. I have never been to XXXX University and if this is Physician bill from another XXXX I go to this would need to be submitted to XXXX. But this bill is unclear and does not even have a Date of Service.
12/01/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29615	Web
Healthcare Receivables Group are debt collectors attempting to collect a debt on behalf of medical services I have not received from them. I am not a party to their agreement with XXXX XXXX and I have not agreed to pay anything to Healthcare Receivables Group. I have not provided any releases of my medical information to Healthcare Receivables Group ; I have attempted to mail Healthcare Receivables Group several letters to multiple addresses to allow Healthcare Receivables Group to validate their debt and the mail was ignored. I have no idea how Healthcare Receivables Group received my private medical information. Healthcare Receivables Group have once again damaged my credit scores and violated my H.I.P.P.A. rights and is attempting to collect on an alleged debt that does not belong to me. Healthcare Receivables Group continuously violates the FDCPA by attempting to collect on alleged debts without providing any proof of service or goods. I have proof of previous disputes from Healthcare Receivables Group that was satisfied.
11/03/2021	No	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 28269	Web
Healthcare Receivables Group has opened an account using my personal information without written or verbal consent. A debt validation letter was sent to this company to verify this alleged debt and documents were sent to me in regard to this letter. The document contained personal medical information for someone with a name, dob, address, and a facility I have never visited that does not belong to me. This company has sent medical records and consent forms from the facility ( XXXX XXXX XXXX ). Healthcare Receivables Group has reported to the bureau incorrect and inconsistent information. Please investigate this company. I have also reached out to XXXX, XXXX and XXXX about this alleged debt that I do not owe. Also remove this alleged debt that I do not owe. I have explained to this company that this alleged debt is disputed. Healthcare Receivables Group opened an account within their facility using my social security number ( credit card for an open ended credit plan ) to collect payment on this alleged debt.
12/29/2022	Yes	Money transfer, virtual currency, or money service Debt settlement	Fraud or scam	NC 28269	Web
HIPAA Violations the bottom line is that all these violations relate in some way to the loss of HIPAA protected health information HIPAA is any demographic information that can be used to identify patient Common examples of PHI include names dates of birth addresses phone numbers email addresses Social Security numbers of insurance ID numbers of health care records and full facial photos to name a few. All of these accounts are identity theft. Definition of Identity Theft Noun The act of fraudulently obtaining and using another persons identifying information or personal financial documents, such as a signature or bank/TURST account, usually for the purpose of financial gain. Identity theft is the act of stealing another persons personal identifying information in order to gain access to his financial resources, or obtain access to other benefits, such as money, credit, or insurance benefits. Identity theft, sometimes referred to as identity fraud, is a crime that carries serious consequences.
10/06/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NC 27263	Web
On XX/XX/2018, HCRVGRP. ( Heath Care Receivable Group ) ( collection agency ) reported an inaccurate debt to all 3 credit bureaus. ( I do not owe the debt reported ) They were made aware this information was not correct and sent a delete letter to all three bureaus. I was told it can take up to 90 days for the inaccurate reporting to delete. The Information was deleted from all 3 within 30 days. Great right um no. The problem is on XXXX XXXX HCRVGRP rereported the false information to XXXX again causing my Credit score to drop. XXXX points. They have information from the original creditor acknowledging the debt is not owed. I called and spoke with HCRVGRP on XX/XX/18 I was told the would resubmit delete later to XXXX for the second time. Meanwhile, it can take up to 90 to fix the error once again. I'm currently in the home buying process and can not afford mistakes like this. This error put a major ding on my credit report and home buying process for the second time. Please help
01/17/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NC 27403	Web
I received a collection statement for an XXXX visit, dated XX/XX/XXXX. The first {$50.00} payment was made online on XX/XX/XXXX, and every month after that. Once the first payment was made, I never received an updated statement from the collection agency ; only confirmation that my payment was accepted. Each monthly payment since XXXX of XX/XX/XXXXhas cleared my bank account. When I looked at my credit score this week, I noticed that it had dropped significantly, and that Healthcare Receivable Group had charged off the {$1500.00} that was still due on my bill as of XX/XX/XXXX. The most recent payment was made on XX/XX/XXXX of {$50.00} ( online ) and cleared my bank account as of XX/XX/XXXX. I have yet to receive any notification or correspondence from this company, informing me of the balance, the charge off or of any type of judgement. I believe the balance left on this account is {$1400.00}. I can not look at this account online ; I am only able to make payments.
12/29/2022	Yes	Money transfer, virtual currency, or money service Money order	Lost or stolen money order	NC 28269	Web
HEALTHCARE RECEIVABLES GROUP are using name, address and Social Security number for ordering money fraudulently, and has taken the signature and the instrument like it belongs to them and trying to collect. I do not know who this company is I have not authorized any use of this information for money order and they're causing defamation of character, they are continuously doing this action every other month or more. I have had a conversation with XXXX XXXX XXXX XXXX and XXXX XXXX and even XXXX XXXX however they continue to do the same thing over and over. HIPAA stands for the Health Insurance Portability and Accountability Act, and it is a law that was enacted in XXXX that protects patient confidentiality, makes it easier for individuals to keep health insurance and provides security measures for confidential health care information, according to the state of XXXX XXXX XXXX XXXX. HIPAA also helps to control administrative costs within the health care sector.
02/11/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 379XX	Web	Servicemember
I have a total of 5 accounts for medical bills with Healthcare Receivables Group. I attempted to pay off two of these accounts, and have those two accounts removed from my XXXX credit report. I was told by the supervisor, XXXX, that the policy with the company was they would not report those accounts as paid in full to the credit agency until I paid off all 5 accounts. I do not feel this is a fair practice as each account was put on my credit at different times, each account has different dates of service, and different amounts. This company has already closed all 5 accounts on my XXXX score even though they are not paid in full. I want to file a complaint because I feel a debt agency should not hold my paid in full accounts " hostage '' for me to pay the entire amount that is owed. Points were deducted from my credit score for each account, so each account that is paid in full should then be submitted back to the credit agency to increase my score.
01/09/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 27407	Web
HEALTHCARE RECEIVABLES XXXX Address : XXXX XXXX XXXX XXXX XXXX, TN XXXX ( XXXX ) XXXX Account Number : XXXX XXXX XXXX Credit Items HEALTHCARE RECEIVABLES XXXX Address : XXXX XXXX XXXX XXXX XXXX, TN XXXX ( XXXX ) XXXX Account Number : XXXX Original Creditor : XXXX XXXX XXXX - XXXX Address Identification Number : XXXX Status : Collection account. {$880.00} past due as of XXXX XXXX. I never received any bill or notification stating anything was owed or due. I have requested copies of statements for amounts due to verify that I do in fact owe the balance and verify the debt is mine and again I have received nothing. I noticed that it was placed on my credit report and upon further research found that NC requires the agency to be licensed or registered with the secretary of state and found that they were suspended within the state and in violation. I would like this to be removed from all three bureaus.
07/25/2016	No	Debt collection Medical	False statements or representation Indicated shouldn't respond to lawsuit	SC 29611	Web
I went to the hospital in 2010 when I XXXX in a four wheeler accident. I had XXXX taken and was told it didnt seem too bad as I looked at the XXXX with the nurse. The doctor decided XXXX would be a good idea. I made the decision to not have the XXXX considering I had no health insurance at the time. When I was explaining that I would not need the XXXX, the staff and my father decided to persuade me to have the procedure. At the time they were giving the best help possible. I informed the staff and my father that I would be leaving without XXXX, and at this time they decided to hook me up to XXXX XXXX to prepare me for the XXXX. When the staff left I looked at my father and told him I am leaving, and now I 'm being billed not only for the x rays but also the XXXX XXXX which were hooked up after I tried explaining that I was not having the XXXX. I removed the XXXX and left the hospital.
11/19/2019	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	NC 28031	Web	Older American
Hello. I had a fraudulent charge of {$320.00} reported on my account by Healthcare Receivables Group and I called and wrote to both them and XXXX. I never received anything back from either company. I then issued a dispute and transunion replied it was investigated and was a valid charge. I then wrote and called again and the billing company finally found their error and notified transition that it was in fact a billing error. On XX/XX/XXXX my credit account was changed to say the {$320.00} was " paid off '' implying that I paid the fraudulent charge instead of just removing it from my credit report. I then issued another dispute with them but it still say 's " paid off '' and it would stay on my credit report until 2026. That would not be fair as I never owed that money. Thank you for handling this for me as I have spent many frustrating days on the phone and writing letters.
08/26/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	VA 243XX	Web	Servicemember
I did receive medical care but I had XXXX because I was XXXX and unable to work! This debt was incurred because the insurance coder at the medical facility entered in my insurance info incorrectly or failed to enter it in. I never received any bill or other communication from this facility so I thought the bill was paid by XXXX as it should have been. Now they have turned it over to collections when I was never even notified. I tried to contact the hospital to get them to run my insurance info but they wouldn't because this was in 2015. It is their employees fault and I am not responsible for this debt! I had no income due to high risk XXXX, I had my daughter XXXX weeks early and we both almost died. This is in collections, the only collection I have. Collection Agency : HEALTHCARE RECEIVABLES GROUP. Original Creditor Name : XXXX XXXX XXXX XXXX Amount {$520.00}
03/24/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	VA 241XX	Web	Servicemember
On XX/XX/XXXX I received a call from healthcare receivables stating I owed a debt, when they asked if I was who I was and what my DOB was I would not provide them that information and they would hang up. They called me once a week for about 3 months. Every time they called I asked for them to validate who they were and where they were calling from, each time they would say we cant release that information until we know its you I never once received anything in writing stating who they were or where this debt came from. On XX/XX/XXXX I sent a certified letter, a debt validation letter, asking them to send me an itemized bill along with a contract that I signed stating that I had the debt they were claiming I owed. It has been over 30 days and there has been no contact from Healthcare Receivables.
01/20/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	SC 29615	Web
Healthcare Receivables Group has reported an alleged debt in the amount of {$780.00} to the consumer reporting agencies. I have not entered into a contractual agreement with this company and there was never an initial communication between us. Healthcare Receivables Group obtained and furnished my personal information without my direct consent which constitutes identity theft and a violation of my individual privacy rights as a consumer pursuant to 15 USC 1692. The furnishing of this alleged debt to my consumer reports is harmful to my reputation pursuant to 15 USC 1681 ( a ) ( 2 ). I am disputing the validity of this alleged debt pursuant to 15 USC 1692g. I have sent a debt validation letter to Healthcare Receivables Group on XX/XX/2021 and I await a response.
07/02/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 28314	Web
This creditor continues to report outstanding balances regarding medical debt to my credit report. I have advised and requested over a period of multiple years that either them or the original creditor can submit any outstanding medical debts to either XXXX XXXXXXXX or XXXX depending on dates of service. They have also been advised by me that they could have presented these bills in a retroactive manner. I have also requested to the current and original creditors to provide to me in writing that they have submitted any bills to the eligible insurance companies for payment and that they were denied by the insurance company. Despite my many requests to provide in writing, as of XX/XX/2022 I have no received any notification of denied claim in writing.
12/27/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 27407	Web
Healthcare Receivables Group is consistently harassing me. The company has called from different area codes repeatedly every day for months, even after I have asked them to cease calls. They also send mail even after relocation to a different address that I do not provide to them. I have disputed against the company on numerous occasions and there has been no resolution. Upon further investigation, the state of North Carolina requires collection agencies to be licensed and active within their state. Healthcare Receivables Group is currently SUSPENDED with North Carolina 's Secretary State and should therefore be removed from all credit bureau agencies immediately due to a non active status.
01/13/2022	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	SC 29210	Web	Servicemember
On XX/XX/XXXX, I spoke with a woman who stated her name was XXXX and represented herself as a manger. I gave her a verbal cease and desist and stated any further communication should be conducted by US mail. Today, XX/XX/XXXX, I received 3 phone calls from this company in a little over an hour. On numerous occasions I have attempted to give this company the numerous adjusters and claim information to pursue the insurance for these bills. I have occupational hazard insurance, personal medical insurance, medical payments coverage, as well as third party liability insurance in relation to these bills. I was told the company would not submit bills to the insurance and I needed to pay them.
01/03/2018	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 274XX	Web
Healthcare Receivables Group constantly harrasses me. They call repeatedly from different area codes and continue to send mail to addresses that I have not provided them with.I have continued ton dispute with this company and requested that they not contact me. The state of North Carolina also requires collection agencies to be licensed and active in order to operate in our state. Healthcare Recievables Group is currently SUSPENDED in North Carolina with the Secretary of State and accounts listed on my credit report in the amounts of {$1400.00}, {$730.00}, {$310.00} and {$60.00} should therefore be removed from all credit bureau agencies immediately due to the non active status.
12/07/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NC 27262	Web
On or around XX/XX/2020, I noticed a medical collection account was added to my XXXX credit report. The collection account shows as Healthcare Receivables Group on my credit report with the original creditor shown as XXXX XXXX Hospital. I did not receive any written notice or communication about this debit nor any written communication that the debt would be placed on credit report. I had been making {$25.00} payments monthly, sometimes more so I did not understand why the debt was now a collection. Once I noticed the collection account, I contacted XXXX XXXX to find out why the account was now a collection, I was told there was nothing they could do.
01/02/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29615	Web
On XX/XX/XXXX complaint # XXXX was filed on Healthcare Receivables Group and submitted to the CFPB. On XX/XX/XXXX XXXX XXXX XXXX receivables stated they are deleting their accounts from the credit bureaus and returning it to their client. As of XX/XX/XXXX Healthcare Receivables account remains on my XXXX credit file and this account was updated on XX/XX/XXXX ( attachments provided. ) Healthcare Receivables addresses will receive a notice from me via priority mail no : XXXX XXXX XXXX XXXX US. I will keep the CFPB updated with their reply. No further action is required once this account is removed from my credit file.
07/08/2021	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 27406	Web
I contacted Healthcare Receivables on XX/XX/2021 by certified mail requesting validation of collection acct. ( NO RESPONSE ) On XX/XX/2021 I sent a follow up request validation ( NO RESPONSE ) On XX/XX/2021 another certified letter I sent a follow up request validation ( NO RESPONSE ) On XX/XX/2021 another follow up letter was sent requesting validation ( NO RESPONSE ) Its been 73 business days since I sent my original request for validation to the collection agency Healthcare Receivables and I have yet to receive a response to validate this collection account and authority to report harsh information on my credit report.
01/31/2022	Yes	Debt collection Medical debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	NC 28278	Web
HEALTHCARE RECEIVABLES G Opened XXXX {$370.00} I had this in my credit report which decreased my credit score. I was never aware of the amount. Debt collector never called me or mailed me. I just found out this recently. I called the XXXX health the primary health collector. They finally located the account which was under my infant account for service in XX/XX/XXXX. The bill was sent to my old address ( the new address was updated sometime in XX/XX/XXXX ). XXXX asked me to call the collection agency. I called the collection agency on XX/XX/XXXX and paid the amount.
02/22/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	SC 29681	Web
I disputed the account and ask that they validate this account, and they fail to respond to the action. The law states they have 30 days to do so if not or over the 30 days this account must be removed from the credit file and in this case, they fail to respond to the matter. It has been over 30 days with no response, and I did not open or authorize this account, and I therefore request that it be closed immediately. By the federal law requirement this account must be removed because you do not have proof or any evidence to support this matter and failure to respond.
02/22/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	SC 29681	Web
I disputed the account and ask that they validate this account, and they fail to respond to the action. The law states they have 30 days to do so if not or over the 30 days this account must be removed from the credit file and in this case, they fail to respond to the matter. It has been over 30 days with no response, and I did not open or authorize this account, and I therefore request that it be closed immediately. By the federal law requirement this account must be removed because you do not have proof or any evidence to support this matter and failure to respond.
07/14/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	TN 37615	Web	Servicemember
We receive multiple calls from this company on a daily basis. This has been occurring for more than a year. When you answer the phone, you either get a recorded message, strange sounds or the line disconnects altogether. When you do n't answer, they leave a mumbled message over and over again. when you call back, you get a busy signal or a message that this number is not in service at this time. This has occurred as much as XXXX times a day. This is a landline with XXXX so we, with advance request, could obtain a log of the incoming calls to validate the frequency.
11/25/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 272XX	Web	Servicemember
I received a collection from healthcare receivables on my report. I have never heard from them. No contact. No 30 day letter to respond. Nothing. This is not mine. My husband went to hospital not me. He is XXXX XXXX. I am XXXX XXXX. How can this be mine. I would not like proof. Not a bill. But proof it is mine. My name has been changed to XXXX XXXX XXXX recently. Thats when I received this ding to my report. It is my culture to take my husband name. These people must send me a letter to ask if it is mine. I got nothing in my name.
07/23/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IL 629XX	Web
XX/XX/XXXX called requested information on file, called XXXX XXXX to see when where and who. Hospital said the information I was given went to some one elses medical record. Address name and birthdate. Called healthcare i was told they would look into it called XXXX XXXX again to see if anything at there hospital was in collections other than the account I already had with a different company ran a diffrent computer check whichs came up empty. This company as of XXXX has added them selves to my XXXX and was already on my XXXX.
12/01/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	VA 243XX	Web
Complaint ID XXXX was filed, the collector responded and said they would be removing this from my credit reports. XXXX is still reporting it, I disputed it through XXXX & they notified me the collector verified this debt which is incorrect based off of what the collector said. I called the collector as well & they said they removed it, they also said they would update it as removed but that hasnt happened. It is damaging my credit and I need it removed as it is not a debt I am responsible for as I had XXXX at the time.
06/29/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 315XX	Web	Servicemember
Workmans comp claim paid and original company and I have provided supporting information to confirm information incorrect. Collection agency persists in verifying information to credit bureau. They have said for 6 months that they have tried to resolve but evidence shows they are verifying information to XXXX. I just received dispute results that confirms they are verifying this information despite knowing it is incorrect. XXXX is also verifying information they know to be incorrect.
06/24/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	SC 29607	Web
I only paid this is because I was under duress from my your company and I never exercise my right to validate this debt. My rights were violated by pressure I feel like you guys did not properly validate this debt I feel like I over paid you when I didnt owe you. Please DELETE this from my account. Only contact me through CFPB. Please attach Confirmation Deletion Request on your company letterhead showing this account has been deleted from my credit report.
05/04/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 19144	Web
A debt validation letter was sent the company. The company was given 14 days to respond as of XX/XX/2022 company has not responded. It is going on 30 days and the company is refusing to provide validation for this debt. This is the XXXX notice asking the company to validate. A complaint has been filed with XXXX for mail fraud and the Attorney general for fraud as well. They're in violation FDCPA.
03/06/2017	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	SC 29360	Web
I ASKED FOR VALIDATION OF DEBT AND AS OF TODAY HAVE NOT RECEIVED ANYTHING BUT STILL CONTINUE TO REPORT TO CREDIT BUREAUS.THIS IS A VIOLATION FDCPA SECTION 809B WHICH I WILL SUE $ XXXX/VIOLATION. ALSO FDCPA SECTION 811A2 STATES THE COLLECTOR MUST BE IN THE COUNTY IN WHICH I LIVED WHEN I SIGNED THE ORIGINAL CONTRACT FOR THIS DEBT, THIS IS ALSO A VIOLATON WHICH I WILL SUE $ XXXX/VIOLATIONS.
07/22/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	SC 29680	Web
Spoke to XXXX on XXXX she said I made a payment on XXXX {$140.00}. I ask her how was payment made she couldn't provide any info. This collection took my {$1000.00} state refund check and paid a debt they shouldn't pay or I wasn't aware of and now saying I owe this debt. They providing false info and misleading the credit bureaus with is bogus info. It is really hurting me tremendously.
11/28/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NC 28269	Web
identity theft, HEALTHCARE RECEIVABLES GROUP are using name, address and Social Security number is being used fraudulently and has taken the signature and the instrument like it belongs to them and trying to collect. I do not know who this company is I have not authorized any use of this information and they're causing defamation of character. This information is copyrighted
10/18/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TN 376XX	Web
I have contacted company and requested written proof of debt and personal liability which to date has not been provided. XXXX found the charges unrelated to service provided and denied claims. I dispute the accuracy and legitimacy of these charges. Further more this third party debt purchaser is reporting medical information in violation of HIPAA laws.
04/24/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 37064	Web
Healthcare receivables group, XXXX XXXX XXXX XXXX # XXXX XXXX TN XXXX. Was contacted about the alleged debt. Demanded validation and demanded they send me a written bill. They refused and reported it to credit reporting agencies. Don't know if I owe this debt since they won't validate but my credit score has dropped over 50 points because of this.
04/29/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28262	Web
Fair resolution would be to have the derogatory inquiry removed from my credit file on the grounds of me trying to begin the homeowner process of purchasing and better understanding my credit from this life learned lesson. If the remark was removed it will assist me in this process of financial stabilizing my future as well as my families future.
11/19/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	KS 66062	Web
My identity was stolen. I tried to dispute the account. They then made new accounts with the same account numbers and claimed they sent it to an attorney to sue me for dept that WAS NEVER EVEN MINE. I am very angry about the situation and it never seems to get resolved. It needs to be taken off my credit
03/31/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	SC 29673	Web
Contact XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TNXXXX ( XXXX ) XXXX HEALTHCARE RECEIVABLES Original creditor : XXXX XXXX {$1900.00} Balance updated XX/XX/XXXX Account number XXXX Collection opened XX/XX/XXXX Account type Collection
02/18/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	SC 29611	Web
My name XXXX am sumbitting this complaint without any influence from any third party or agency on how my privacy and XXXX has been invaded. Please see attached documents as it entails the full complaint and request.
10/20/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	VA 24112	Web
Sent healthcare receivables validation letter and never recieved rigjt to dispute letter or validation letter also company violated hippa accessing medical records to collect debt not owed
04/20/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 19111	Web
A debt validation letter was sent the company. The company was given 14 days to respond as of XX/XX/2022 company has not responded. the original letter that was sent is attached.
11/15/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	SC 29651	Web
There are a few medical items listed on my credit file which are unknown, I have disputed with nothing being received for validation I need help these are inaccurate
04/15/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 289XX	Web
Got charged with a medical bill on a date I didn't even go to the hospital or any other healthcare place
06/22/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	SC 29303	Web
Debt not mine, does n't belong to me, no contract with company, is n't licensed in sc
07/28/2015	No	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	VA 242XX	Web
i have called about this issue and they say i dont owe this bill
07/14/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	GA 315XX	Web	Servicemember
I have no knowledge of this account
01/07/2023	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 37317	Web

12/27/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	TN 38127	Web

08/21/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 28645	Web

07/04/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	SC 29209	Web

06/26/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	SC 29209	Web

04/15/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	SC 29640	Web

03/31/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 19111	Web

12/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	NC 28901	Web

12/07/2021	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	GA 30312	Web

10/22/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NC 28269	Web

09/19/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27401	Web

07/26/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	SC 29501	Web

07/22/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	SC 29673	Web

06/04/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 75789	Web

05/24/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 28092	Phone

02/16/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 27214	Web

10/26/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29615	Web

08/26/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	TN 37067	Web

08/21/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	SC 29681	Web

06/17/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NH 030XX	Web

03/19/2020	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 27101	Web

02/06/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	SC 29605	Web

08/24/2019	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	NC 27406	Web

07/30/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	GA 30296	Postal mail

07/09/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	SC 29349	Postal mail

07/05/2019	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	NC 27410	Web

06/21/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27101	Web

05/28/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 27101	Web

03/06/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	SC 29016	Web

02/10/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29615	Web

12/23/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 37921	Web

01/02/2018	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 27405	Web

12/28/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 27407	Web

04/07/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NC 27409	Web

03/15/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	IN 46235	Web

01/14/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 27302	Web

01/05/2017	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	ID 83221	Web

12/08/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	SC 29687	Web	Servicemember

08/08/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	SC 29376	Web

01/26/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TN 37870	Web

12/20/2015	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	NC 27306	Web

01/29/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 37034	Web

11/21/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	SC 29615	Web

09/04/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	SC 29650	Web

03/12/2014	No	Debt collection Medical	Communication tactics Threatened to take legal action	TN 37087	Web

03/12/2014	No	Debt collection Medical	Communication tactics Threatened to take legal action	TN 37087	Web

08/31/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	VA 24382	Web