Medical-Dental-Hospital Bureau of San Antonio CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
09/04/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 782XX	Web
Business & Professional ServicesXXXX XXXX XXXX XXXX XXXX, Tx XXXX XXXX XXXX {$65.00} # XXXX XXXX {$29.00} # XXXX XXXXXXXX XXXX I have attempted to have the above Collection Company ( CC ) , Business & Professional Services verify the XXXX above accounts they were reporting to the XXXX ( CRA ) , Credit Reporting Agencies XXXX , XXXX and XXXX, as being mine. Since the CC was NOT able to validate the XXXX debts within the XXXX days allotted, XXXX and XXXX DELETED them. CC continuously fails and is ignoring my requests to produce documentation from XXXX and XXXX, that I received services, what the services were and that they are authorized to collect on their behalf. This is despite the approximately XXXX requests to the CC and the CRA, XXXX, to investigate. based on lack of verification, they still continue to report these XXXX accounts. Because they are so small, I almost wanted to just pay to delete, but decide that this CC has to follow the laws like the others. I have asked the CC for their documentation from the original businesses ( XXXX XXXX XXXX ), that I received services and what services and to prove that they were assigned to collect on their behalf, from me. All the CC did was send a letter stating ; the accounts were mine. That is NOT adequate proof and they know that. I am listing the dates below of who I have either called, emailed or written in regards to these accounts. I would also like to find out how to pursue damages from either parties for violating The Fair Credit Reporting Act. XX/XX/XXXX filed dispute with XXXX-no responseXXXX/XXXX/XXXX emailed CC-no responseXXXX/XXXX/XXXX offered to pay reduced amount for deletion, just to get rid of-no responseXXXX/XXXX/XXXX CC sent me a letter stating that accounts " are valid ''. XX/XX/XXXX filed complaintXXXX/XXXX/XXXX complaint closed before I could verify CC addressXXXX/XXXX/XXXX emailed CC to verify acct-no responseXXXX/XXXX/XXXX offered 70 % off payment to delete-no responseXXXX/XXXX/XXXX wrote dispute letter to XXXX showing copies of deletion from XXXX and XXXX-says they do n't base their findings off of other CRA findings-I thought they were suppose to share info. XX/XX/XXXX file new complaintPlease help me!! They need to produce documentation from XXXX and XXXX that I received services and that they are authorized to collect on their behalf. THANK YOU!!
05/22/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 78201	Web	Older American
I have received an incorrect bill. They have called me, giving me an ultimatum, and telling me they would affect my credit. This seems to be harassment due to the below history. History : XX/XX/XXXX- I petition health benefits from the Social Security Administration , receiving a response saying I do not qualify. XX/XX/XXXX- I go through a XXXX procedure at XXXX XXXX XXXX XXXX XX/XX/XXXX- I receive a bill fro {$480.00} of charges, totaling {$1900.00} where XXXX would cover {$1400.00}. XX/XX/XXXX- The coverage by my health insurance XXXX XXXX XXXX XXXX XXXX XXXX XXXX ended. XX/XX/XXXX- The coverage from XXXX XXXX XXXX XXXX XXXX , began XX/XX/XXXX- I paid the bill of {$130.00} for the total charges of {$290.00} where XXXX covers {$210.00} XX/XX/XXXX- Agreed for a payment plan to pay the balance of {$480.00} in 10 payments. I completed these payments between XX/XX/XXXX and XX/XX/XXXX. XX/XX/XXXX- I received a bill for {$680.00} XX/XX/XXXX- I had a conversation with a representative at XXXX where I explained that this payment doesnt correspond to me, since I had already paid my {$500.00} deductible, and it is the responsibility of XXXX to pay that bill. I also added that it was very inconvenient that they were creating differing statements. XX/XX/XXXX- I receive a notice for the Collection Agency requiring the payment of {$680.00}. XX/XX/XXXX- I receive a telephone call from the Collection Agency ( XXXX XXXX ) where I explain the inappropriateness of this bill. I then sent all the records and history of this issue. XX/XX/XXXX- In other conversations where I myself called XXXX , they agreed to pay this charge ( even if I dont have coverage with them at the moment ). The only condition they placed is that I send them a letter from the Social Security Administration stating that I was not qualified for XXXX. I obtained that letter, I sent it to XXXX and a copy to the Collection Agency. We agreed to wait for a response. XX/XX/XXXX- I received another notice from the Collection Agency requiring the above-mentioned bill amount, this time with very harassing notes, without any attempt to speak and communicate with me over the our previous agreement of waiting for a response from XXXX .
08/04/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78250	Web	Servicemember
I had a XXXX on XXXX XXXX 2011. I was put in an XXXX for 7 days and received excellent care. Well, the bills start rolling in. I get a XXXX dollar bill from the hospital, and almost have another XXXX XXXX ( XXXX XXXX ). Because being retired military I thought I was covered. I went to my XXXX office and they laughed ... and so did I after they told me what my responsibility was. I then paid my deductibles in full ... thinking that my financial responsibility was fulfilled. Then, after the XXXX I personally hired a credit agency to monitor my credit, and I received a notice that a collection was filed against me by the XXXX XXXX XXXX XXXX XXXX XXXX that was being collected by Business Professionals ( BP ) XXXX After contacting BP XXXX I found out that the original billing company did n't have my insurance information and they said the original creditor ( XXXX ) did n't have access to my information in time to file a claim due to HIPA laws. But my insurance XXXX XXXX XXXX says that my only responsibility is to provide my information to the XXXX hospital, and it is the billing agency 's responsibility to garner that information from the hospital. After I came home from the hospital, I made my insurance information readily available to anyone who contacted me, and I paid my co-pays in a responsible manner. Now, the collection agency is telling me that I am responsible for the entire bill, even though the agency that supposedly is billing me has no record of my care, account, or even billing me at all. I feel this is unfair and borderline corrupt. If the original agency can not even reproduce an account or bill that they sent me, how can I tell if this an actual debt?
10/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MD 207XX	Web	Servicemember
I have a child who was covered under his father with XXXX. Because he was considered XXXX the state of tx stepped in and gave his secondary insurance through medicaid. Which covered ALL unpaid expenses XXXX did n't cover. Over the course of about 2 years the Dr 's and hospitals my son was seen at neglected to file with BOTH insurance companies after I repeatedly told them to do so. I provided the information needed and the insurance cards as well. A couple years later, I have now had XXXX collection accounts show up on my credit report. Some for as little as {$30.00} simply because they did file with XXXX but not with the medicaid. XXXX will not pay after 90 days so these companies sent the bill to his father who covers him under XXXX. I never got ANY bill. Yet, all of a sudden I have all these collections. I have disputed and tried to get these companies to understand that he was covered and should have filed with the ins but they say it is not MY responsibility. I feel the debt is not mine because I made sure to give them the information necessary to get paid. The child was fully covered for 100 % of his bills, and simply because they were too lazy to file they want me to pay all of these. How is that fair? These accounts are the ONLY negative accounts on my credit report, and since they broke them up into {$30.00}, {$39.00}, {$43.00}, etc I have XXXX collections accounts. This ruins my credit and my chances at getting good rates with any financing for cars, houses, etc. This needs to be fixed and changed. It't not right that they can pull this and it should be illegal.
09/11/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 78240	Web
I have called Business and Professional Services numerous times over the last three years to verify the collections that they are reporting on my credit bureaus. My daughter and husband were both sick at the same time and while I tried to keep up with all of the insurance claims and status I just could n't. When I called originally the company was reporting such a small amount that I offered to pay the accounts if they would delete them from my credit report because I was unsure which ones had been paid by insurance and which ones had n't. They said they would be happy to delete if I paid the accounts in full and I was prepared to but then the phone rep came back and said there were older accounts that were not on my report and in order for them to delete any accounts they would ALL have to be paid in full. The total was almost 700.00 more than I planned so I declined and told them I would get with the original creditor and my insurance company to verify that they had not paid those accounts. Both the original creditor and my insurance company verified that they had no records on the accounts because they were so old. When I called back and spoke to Bus and Prof and explained this they told me they did n't care and that their records indicated I owed it so if I wanted anything deleted I would have to pay it all. I feel like I am being black mailed into paying debt that no one can verify.
03/16/2023	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 782XX	Web	Servicemember
There are multiple instances with different creditors that I have disputed. First, I have a medical debt that I should not have been billed for because I had already met my deductible, and the documentation that I have shows that insurance paid it. I have contacted Texas Department of Insurance ( TDI ), and they have been trying to get a hold of the providers responsible for the billing. Hearing was scheduled for XX/XX/XXXX, and mediator was not able to get in touch so it did not occur. ( Business & Professional C/O XXXX XXXX ) Second, I paid off a debt in XX/XX/XXXX, and yet every month I have to call creditor to fix the bill because it shows I owe interest ; i know that I don't owe interest because I paid it off before the billing cycle. They have been removing it, but my credit report shows that although I have a XXXX balance, my payment is now 60 days late. ( XXXXXXXX XXXX XXXX XXXXXXXX ) Third, I have an old closed credit card debt that I have disputed multiple times to indicate that they were not my charges, and in addition to that, every month the amount increases as they keep selling the debt. I have tried to get in touch with them, but they have no record of debt other than a card for the same bank that I am currently paying. ( XXXX XXXX XXXX XXXX XXXX )
01/25/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	TX 78237	Web
I requested validation of alleged debt twice from BUSINESS PROFESSIONAL SERVICES.I have no contract with BUSINESS PROFESSIONAL SERVICES and there is no debt owed to them. The first request for debt validation was sent on XXXX and was responded to on XX/XX/XXXX. A second request with detailed information including the full name, senders return address and last 4 of social security card number. BUSINESS PROFESSIONAL SERVICES responded with an identical copy of the first response, requesting information already provided. As well as a clear decription of the documents requested by sender, possible violations by BUSINESS PROFFESIONAL SERVICES, with ample opportunity to remedy. BUSINESS PROFESSIONAL SERVICES has potentially violated 18 U.S.C. 8, 12 U.S.C. 1955, 12 U.S.C. 1957, 15 U.S.C.77K, 15 U.S.C . 77w, 15 U.S.C 77x, 15 U.S.C. 77y, 15 U.S.C. 77q, 18 U.S.C. Ch 47, 18 U.S.C. 1911, 18 U.S.C. 1953, 18 U.S.C. 1957, 18 U.S.C. 1962, 18 U.S.C. 1963, 18 U.S.C. 2073, RICO Act, FCRA, FOIA, Securities Exchange Act of 1933, Securities Exchange Act of 1934, 15 U.S.C 1631, 15 U.S.C. 1637a ) among others I will be contacting the Securities Exchange Commission as well regarding this matter
06/25/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78217	Web
After reviewing my credit profile on XX/XX/2018 I identified a discrepancy with the account listed under XXXX and XXXX. I requested a validation on XX/XX/2018 as there were 2 accounts that appeared to be duplicate. On XX/XX/2018 I received a response that one account was removed as it was duplicate however XXXX and XXXX still failed to validate the other account. A 2nd validation request for the remaining account was sent out on XX/XX/2018 to which I received a response on XX/XX/2018. The response I received consisted only of a copy of the response dated on XX/XX/2018 along with a statement from XXXX XXXX XXXX XXXX. The statement they provided did not include any information reflecting that they attempted to run the charge through insurance coverage that was effective on date of service nor that XXXX and XXXX has authorization to legally access my medical records and to attempt to collect on this account. Based on their failure to validate this account adequately I disputed the account with all 3 credit bureaus however the account is still reflected on my credit profile and continues to negatively affect me.
04/26/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Other personal consumer report	Problem with a company's investigation into an existing issue Problem with personal statement of dispute	TX XXXXX	Web
The Debt Collector is Business & Professional -- ->The are stating that I owe them the amount of {$1800.00}. The company is reporting that I have 9 accounts, that they are seeking collections for. The dates range from XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX ( listed twice ), XX/XX/XXXX, XXXX, XX/XX/XXXX, and XX/XX/XXXX. Charges from XX/XX/XXXX, XX/XX/XXXX, 3 are for XXXX XXXX : These should have been submitted to XXXX for processing, and patient liability. Charges for XX/XX/XXXX, and XX/XX/XXXX should have been submitted to XXXX for processing, and liability, XX/XX/XXXX, XX/XX/XXXX, and XXXX, These are all for XXXX XXXX , and should have been submitted to XXXX XXXX for processing, and patient liability. These totaled {$1800.00}, should be referred to the appropriate carriers, before trying to collect on the full balance. The account number varies for each date of service. Please review, and remove these accounts from my credit report, as they need processing from the carriers as stated above. Sincerely, XXXX XXXX
02/01/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 78233	Web	Servicemember
XXXX XXXX in XXXX XXXX, Texas sent me to collections for a bill that was already paid for. As a XXXX XXXX veteran, I was told that the bill was going to be covered under XXXX insurance. I told the billing department before any services were being used, that it needed to be covered in full by XXXX before I used their services. 6 months later, I was told that they would cover it and that they would call me back if anything changes. 4 months after that, I received a letter a letter in the mail that I was sent to collections. They sent me no communications that anything was even owed anymore. They have had a lot of turnover in their billing department so this may be the reason why. I was told that I do not owe anything, this account needs to be removed. I was told by the billing office that they would take care of this whether it was XXXX, VA, or they would call me back if anything else was needed.
04/09/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78209	Web
I received a phone call from a female who told me I owed money and needed to pay immediately. I said that didn't make sense, I wasn't aware of any money owed and always pay my bills. She said my address was something different but similar and I corrected her and she said she updated my information. The woman was very rude. I asked the woman to mail a bill or statement to my address so I could ensure the debt was valid, it was not for a service I had requested or was aware that I had received. I never received a notice/bill/etc. I noticed my credit score had dropped so I requested a credit report and this was on it. I do not think it is a good practice to request money over the phone without sending a bill or statement. It seems fraudulent and they may have me confused with someone else.
03/09/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 32548	Web
I currently have this account in collections with no balance. It list the open date as XX/XX/2012 and the original creditor is XXXX XXXX XXXX XXXX. I have called this medical facility in order to receive information about this debt. They referred me to XXXX XXXX XXXX however they have not mailed me any information about the debt. I do not see an amount owed. This is a medical debt which has not been validated. There is a statue of limitation of 4 years in Texas ( state I lived in at the time of this debt dates it occurred ) and 5 years in my current home state. I am asking for this Collection to be removed and stop being reported to the 3 Credit Bureau due to the statue of limitations on the opening date of this account.
06/22/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	AL 35235	Web
I sent a certified letter to XXXX XXXX XXXX XXXX asking to send me validation for 4 accounts that they have reported to the credit bureaus. XXXX XXXX XXXX XXXX violated the HIPAA law by sending me itemized letters of procedures that was done including personal information. Per the HIPAA XXXX XXXX XXXX should not have sent me itemized statement with my Medical procedures. As a third party debt collector, XXXX XXXX XXXX XXXX should not have access to my personal medical records.This is a violation of HIPAA. I did not authorize any medical professional to disclose my Medical records with any third party.
07/22/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 78154	Web	Servicemember
Business & Professional Service is reporting a debt from a doctor 's office that was 100 % paid by my insurance company. This office made sure you paid before you were even seen! My last visit with XXXX XXXX XXXX was on XX/XX/XXXX and resulted in an ER visit XXXXXXXX XXXX later! However, per my XXXX from my insurance company, I am not responsible for any payment to this office on this visit! I have disputed this debt previously in XX/XX/XXXX and stated that the claim was paid by my insurance, however, it remains on my credit! I have attached a copy of my XXXX and my prior dispute!
10/31/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 787XX	Web
My medical debt was sent to a collection agency after the bill had been paid. Bill was to XXXX XXXX XXXX XXXX XXXX, TX XXXX Bill was paid on XX/XX/XXXX. I will attach the image of the posted transaction on my credit card statement. Received letter from collection agency " Managers Office '', XXXX XXXX dated XX/XX/XXXX stating the bill was still owed. Will attach image of that as well. A negative score has been falsely added to my credit report. When I contacted both companies they told me it would take 4-6 weeks to resolve. I want action immediate against these 2 companies.
04/24/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 77093	Web
I noticed that I had a debt collector on my credit report. But I had insurance at the time of the visit. So, I hired me a consum er investigator to look into the debt and why is Business Professional Services is on my credit report. Aft er the research was done it was a medical bill with XXXX XXXX XXXX . So, a visit was made to the clinic to find out why did I have a medical bill on my credit report. They looked into their records and found out the bill was actually paid by my insurance. Now, I the collection company will not remove themselves from my credit report.
09/07/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78207	Web
I reviewed my credit report in XXXXXX/XX/XXXX and noticed collection accounts that I do not recall. Therefore, I sent a validation letter requesting additional information to XXXX XXXX XXXXXXXX XXXX. I am requesting the send me an explanation and copies of any papers that show I agreed to pay what they say I owe. They are claiming that I owe on medical debt and during the time they report that I owe on this debt I had XXXX that covered my medical visits and costs. This letter was sent XX/XX/XXXX and I have not received a response to date.
02/05/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 78660	Web	Servicemember
I repeatedly reached out to XXXX XXXX XXXX XXXX for the removal of a small medical debt. I provided payment and given multiple letters showing it removed and being deleted from credit report. 2 months later it is still reporting as a collection account unpaid. I have the cashiers check from my bank saying it was processed. I am very disturbed that XXXX XXXX XXXX XXXX would not at least show the debt as paid or remove it from credit bureau XXXX as promised in WRITING.
01/24/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 766XX	Web	Older American, Servicemember
XXXX XXXX XXXX XXXX XXXX, SHOWS ACCOUNT IN COLLECTIONS AS OF XX/XX/XXXX FOR {$140.00} AND ANOTHER FOR {$32.00} DATING BACK TO XX/XX/XXXX. BOTH ACCOUNTS WERE PAID AND I RECEIVED A LETTER FROM THIS OFFICE STATING SOMEONE HAD HACKED INTO THIS DOCTOR 'S PATIENT MEDICAL RECORDS. I REQUESTED THE XXXX REPORT FOR FREE DUE TO THIS WARNING, AND IT SHOWS, BOTH THOSE AMOUNTS ARE STILL OUTSTANDING. PLEASE HAVE XXXX XXXX XXXX 'S OFFICE REMOVE THESE XXXX CHARGES!
01/24/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 766XX	Web	Older American, Servicemember
XXXX XXXX XXXX XXXX XXXX XXXX, SHOWS ACCOUNT IN COLLECTIONS AS OF XX/XX/XXXX FOR {$140.00} AND ANOTHER FOR {$32.00} DATING BACK TO XX/XX/XXXX. BOTH ACCOUNTS WERE PAID AND I RECEIVED A LETTER FROM THIS OFFICE STATING SOMEONE HAD HACKED INTO THIS DOCTOR 'S PATIENT MEDICAL RECORDS. I REQUESTED THE XXXX REPORT FOR FREE DUE TO THIS WARNING, AND IT SHOWS, BOTH THOSE AMOUNTS ARE STILL OUTSTANDING. PLEASE HAVE XXXX OFFICE REMOVE THESE XXXX CHARGES!
08/04/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78210	Web
Pulled credit report XXXX/XXXX/15. Sent validation request of XXXX medical collection accounts. Received response from Business and Professional dated XXXX/XXXX/15 refusing to provide validation. Their " reasonable belief '' is incorrect ; validation request was NOT prepared or submitted on my behalf NOR was it supplied by a credit repair organization.
08/04/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78210	Web
Pulled credit report XXXX/XXXX/15. Sent validation request of 3 medical collection accounts. Received response from Business and Professional dated XXXX/XXXX/15 refusing to provide validation. Their " reasonable belief '' is incorrect ; validation request was NOT prepared or submitted on my behalf NOR was it supplied by a credit repair organization.
11/18/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 780XX	Web
Business and Professional Services is reporting a debt in collections to the credit bureaus. This debt was discovered during a review of credit reports in XXXX. They were written and asked for full validation under the Fair Debt Collection Practices Act. They refused saying the request was " untimely ''
07/07/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	TX 78260	Web
XXXX & XXXX is reporting an outstanding balance of {$120.00} that I am unaware of. It states that the original creditor is XXXX XXXX but I have no knowledge of a balance due. I have not been given a statement and when requested a validation of debt, was refused one to date.
12/23/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 78660	Web	Servicemember
tried via mail on XX/XX/2018 and phone calls XX/XX/2018 to contact XXXX XXXX XXXX XXXX in XXXX XXXX with no results. No return information for me to verify and no account found. I check my XXXX credit report and a derogatory mark for {$170.00} is on my credit report.
11/05/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78227	Web
On XXXX/XXXX/15 I requested Business and Professional provide validation for {$160.00} debt being reported to credit bureaus. As of XXXX/XXXX/15 I have not received any response in relation to my request.
11/05/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78227	Web
On XXXX/XXXX/15 I requested Business and Professional provide validation for {$160.00} debt being reported to credit bureaus. As of XXXX/XXXX/15 I have not received any response in relation to my request.
11/05/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78227	Web
On XXXX/XXXX/15 I requested Business & Professional provide validation for {$160.00} debt being reported to credit bureaus. As of XXXX/XXXX/15 I have not received any response in relation to my request.
09/28/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78221	Web
On XXXX XXXX, 2015 I requested debt validation from Business Professional. They responded with a letter refusing to provide validation. Please see attached letter received.
11/15/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	TX 78240	Web
They went into my checking account with no authorization after I paid them once and took additional money they took ; XXXX XXXX XXXX XXXX XXXX all on XX/XX/2016
03/10/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TX 78207	Web
My daughter owns this money not me I already talk to them, they said they were going to remove this collection from my credit score they have not done it.
12/06/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX XXXXX	Web
Debt was to be forgiven by original creditor per phone conversation. This should n't even be on my credit anymore as I became permanently XXXX.
12/20/2020	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Investigation took more than 30 days	TX 78244	Web
I have filed a dispute in regards to incorrect information on my credit report. It has been over 30 days and I haven't received a response.
08/04/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 781XX	Web
violating the hippa law and my privacy wrong debt and details
12/06/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 78704	Web

08/09/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 77338	Web

12/18/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78076	Web

10/08/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78214	Web

07/20/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 78132	Referral

11/04/2019	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	TX 77027	Web

09/21/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 77954	Web

04/01/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 77007	Web

03/27/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 77902	Web

02/02/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 27518	Web

01/12/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 78223	Fax

09/13/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 78043	Web

05/03/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 78258	Web

04/12/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78229	Web

03/21/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 78228	Web

10/31/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TX 76903	Web

03/09/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	TX 78028	Web

02/06/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 78249	Web

02/06/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 78249	Web

11/12/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not disclosed as an attempt to collect	TX 78229	Web

08/24/2015	No	Debt collection Medical	False statements or representation Attempted to collect wrong amount	TX 78255	Web

08/04/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78210	Web

05/18/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TX 78217	Web

05/14/2015	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TX 78216	Web

01/30/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MN 55987	Phone

12/30/2014	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TX 78261	Web

12/11/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78229	Web

11/03/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 78258	Web

10/17/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78227	Web

09/23/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78237	Web

08/13/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	TX 78251	Web

08/04/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	TX 78242	Web

06/10/2014	No	Debt collection I do not know	Improper contact or sharing of info Talked to a third party about my debt	TX 78209	Web

05/20/2014	No	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TX 78253	Phone	Servicemember

01/06/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	TX 78213	Web