Midwestern Health Management INC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
01/03/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MO 641XX	Web	Servicemember
I have been paying on my medical bills to Midwestern Health Management, Inc. XXXX XXXX XXXX XXXX through a consent judgment that was ordered on XX/XX/XXXX, in the Circuit Court of XXXX XXXX, Missouri, Case No. XXXX. In fact I started making payments on this account before the Court Order was entered. The Court order states that the judgment is due XX/XX/XXXX. Attorney XXXX XXXX, represents Midwestern Health Management (XXXX XXXX XXXX) and during our court hearing, he put on the record and agreed that due to my health and being on XXXX from work, once XX/XX/XXXX rolled around, if I needed my payments extended, he would agree to do so. XXXX. XXXX had me get in touch with XXXX XXXX of XXXX XXXX XXXX to discuss and she agreed as well. On or about XX/XX/XXXX, I contacted XXXX. XXXX and left her a voicemail explaining that I would need to extend my payment arrangment. I did not hear back from XXXX. XXXX. I assumed I would after the holiday break (after XX/XX/XXXX). On XX/XX/XXXX, I received a phone call from a rep at XXXX XXXX XXXX by the name of XXXX who demanded that I pay the full balance of around XXXX and implied that she would have my wages garnished. Furthermore, when I asked to speak to XXXX XXXX (the legal rep I had been dealing with) XXXX stated that I was not allowed to speak with XXXX, that XXXX didn't have anything to do with this matter and "are you going to pay this or not?" She then continued to contact my work and was extremely abusive and threatening. I explained to her and another rep by the name of XXXX (XXXX XXXX XXXX) what was ordered in court, what was agreed upon and what XXXX and the attorney and I all discussed and agreed upon. They both were extremely abusive, deceptive, manipulating, harassing, and threatening in their tactics. I demanded to be put into XXXX voicemail and they refused to put me into her voicemail. They further lied and were deceiving stating that XXXX XXXX was out of the office for the next two weeks or more. I kept requesting to be put into her voicemail and after MANY attempts, they put me into the voicemail of XXXX. XXXX XXXX which stated on her voicemail that she would be back in the office on XX/XX/XXXX. This company is abusive and their tactics and practices go against everything that is mandated under the Fair Debt Collections Act. Their communication tactics are repeated phone calls, abusive in nature, they are attempting to collect a debt that is being paid on in a timely fashion (as ordered by the Court) and not only that but they are stating that I owe XXXX when I do not. In fact when I called back and spoke with XXXX, she said "you only owe XXXX so when you going to pay...?" They will not allow me to speak to any manager UNLESS I pay them ON THE SPOT, they make false statements and almost imply that they are of legal counsel. They threaten to contact others, such as my work and share information improperly and imply that they are going to take legal action when in fact, I am already paying on a court order that is already in place. They need to be SHUT DOWN. It's my understanding that they have had many complaints against them through the Missouri Attorney General's Office and their practices are boderline illegal.
05/29/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MO 640XX	Web
Hello, I really do n't know where to start, there are so so many of multiple complaints and issues with this company and their business peactices XXXX affiliate XXXX XXXX XXXX XXXX!!! XXXX Northwest Financial Services sent me collection letters that I certified back to them by mail with notice that I 'm disputing and want verification of the medical debt that NWF stated that I owed. I sent the certified letter by mail within their 30 day period and I never recieved a validation letter in return, but that is just one of the small things. NWF is continously sending me mutiple collection letters ' for my XXXX daughter that does not live with me yet alone we live in different towns. NWF is still sending me debt collection letters for the same same dates of services and with different amounts but same account number ... ..EXCEPT for XXXX collection letter that they mailed to me, stating that ai owed medical debt for services I never rendered. NWF removed my daughters name and then added my name with a fake/false account number that went with it and then they sent it to me for demand payment. I have all the documentation and the letters from XXXX XXXX XXXX and NWF, stating and showing the misrepresentation, false statements. Account numbers and amounts NWF stated that I owed. I have all the documentation, statements and itemized statements that shows their falsifying statements that this is not an active account number, etc ... ..again, this is just XXXX of the multiple and multiple of complaints and issues that I 've had with this company. I also want to file a complaint and I am in the process of filing a federal civil suit against both Northwest Financial Services and XXXX XXXX AKA XXXX XXXX XXXX regarding multiple issues, fraud, misrepresentation, etc. I do n't know if you guys can help me and aide me in yhis process and help me make the best decision that I need to, to take against suits against these companies. I 've had enough and they are not going to bully me make me lose any more sleep any more hours at work and any more time with my family by investigating this every year. Thank you so much for your time and I hope to be hearing from you to see what I can do to move on in the right direction of a federal civil suit and you can see all of my evidence against these businesses. Again, thank you for your time. XXXX XXXX XXXX has summons me to court already with all this debt, which I did WIN, however theyvare still harassing me and still sending more collection debt notifications by mail over same dates of services.
02/14/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MO 640XX	Web
On XX/XX/2021 a collection for {$310.00} was added and on XX/XX/2021 a collection for {$510.00} was also added, from the company " XXXX XXXX '' reported XXXX collections to my credit report that detrimentally ruined my scores. I religiously sent out letters/phone calls to the company to prove that this is not me and to verify the information. They refused to send me any information stating this is me! Months go by and I recheck my credit report on the website XXXX. To make things even better, the company has now charged interest on the XX/XX/2021 account for {$310.00} and now it is {$330.00}! Debt collectors and creditors must follow federal and state laws when adding or charging interest on debts. Section 808 ( 1 ) prohibits debt collectors from collecting any amount unless the amount is expressly authorized by the agreement creating the debt or is permitted by law. I have now written all credit bureaus and XXXX has deleted all accounts from this company off of my report and the other XXXX bureaus have closed the account for {$310.00} and waiting to hear on the others. It gets better ..... When I go and look up the company on my reports : XXXX has the company address as NORTHWEST, XXXX XXXX XXXX, XXXX XXXX, XXXX XXXX XXXX has XXXX company address as NORTHWEST FINANCIAL SVC XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX XXXX XXXX : Deleted the issue and no longer have the address they used. When I look the company up online there are multiple addresses address XXXX : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX address XXXX : XXXX XXXX XXXX XXXX XXXX XXXX, XXXX I have not heard back from the company since XXXX XXXX XXXX. Please, Please, Please help me with resolving this issue and remove this from my report.
08/31/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 645XX	Web
I have been trying to get this stuff validated since XX/XX/XXXX and i keep getting the run around or stall tactics. It is really frustrating and i can even sleep properly at night because of this stress. They are reporting this information on my credit report and they have not even validated it properly. They ignored me so much that I had to make a XXXX complaint against this collection company after no response for 90 days. After that they finally replied back to me on XX/XX/XXXX with a response saying they notified me of the alleged debt. But it still didn't validate any of the accounts. I had to ask again for validation, at this point it was 120 days. I asked for proper validation on XX/XX/XXXX and then on XX/XX/XXXX but they still didn't send me my validation requests at all only a bill. How is that proper validation? Finally I received some information which i will attach here on XX/XX/XXXX that contained personal, sensitive information about specific medical care. It is really crazy that 21 pages of sensitive information got into the hands of a 3rd party debt collector who i never signed any release of private information to. That has to be some sort of HIPPA violation right?
05/28/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 646XX	Web
Hello, I ma ile d Northwest Financial Services ( XXXX XXXX XXXX XXXX XXXX XXXX , Mo. XXXX ) a certified letter on X/X/2017 recieved on XXX -17 re que sting they verify and validate all collections they have in my name. A full list of account numbers were provided. On XXXX -1 7 NWFS se nt via USPS a print out of all accounts stating " we have verified the debts stated in your communication on XXXX -17 fo r " our clients claims ''. I have a few issues with this, 1 ) I requested they report to all XXXX credit bureau 's I have claimed a dispute. Per FCRA they have 30 day to do so and did not. 2 ) This debt was sold to NWFS they are a debt collection agency, they do not work for the XXXX XXXX XXXX . 3 ) Per the FCRA and Missouri Attorney General XXXX XXXX XXXX sending an itemized statement opinion letter does not constitute validation or verifacation. 4 ) The unfair and now illegal actions on the part of NWFS has not only damaged my crefit it has caused extream hardship to my person, not only financially bur emotionally. Please contact me at XXXX or via email to resolve this issue. XXXX Thank You XXXX XXXX XXXX
09/30/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 645XX	Web
My wife and I found several collections from Northwest Financial Services/ Midwestern Health Managment . We didn't know anything about the debts but they were all marked as a medical bill. I attempted to contact them via phone, but they were unresponsive. I have sent three requests for validation in both my wife and I 's name. We mailed them on XX/XX/2020, XX/XX/2020, and on XX/XX/2020. During that time frame, we sent letters to the credit reporting companies and all but three of the accounts have been deleted. But to this day, we still have not gotten any paperwork from the Collection Company. Since they are joint accounts, we filled out an FTC Identity thief report and sent that paperwork with a letter of explanation on XX/XX/2020. Again we get nothing back from the collection company but Northwest was able to respond to all three credit reporting companies that the debts were validated. I don't know what to do at this point. My wife and I are not responsible for these bills. And at this point, Since they refuse to respond to me, I guess my next steps are to contact my attorney.
10/19/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	KY 42223	Web	Servicemember
XXXX XXXX XXXX XXXX is where both me and my wife received care on separate occasions. I was XXXX years old in XX/XX/XXXX when I received care. That bill was paid by me. My wages were garnished and the debt was paid. In XX/XX/XXXX, XXXX sent a debt for collection to XXXX XXXX XXXX. This debt was not mine. This debt was for care received by my wife, XXXX XXXX. I was told by XXXX that they were adding my wife 's debt to my name and they said it could be garnished from my wages. Out of fear of losing my job in the XXXX, I agreed to have payments in the amount of {$150.00} twice a month to be this debt even though I did not owe it. I had no experience with personal finance and did n't know what to do and was fearful that my chain of command would be contacted. My security clearance has been impacted as well. My credit file is showing a debt in collections to XXXX XXXX XXXX from XXXX XXXX XXXX XXXX. XXXX is impossible to get on the phone and XXXX has likely been given incorrect information from XXXX.
08/18/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MO 645XX	Web
Recently I was contacted by NFS regarding a collection account. I had no idea that I had not one but several accounts owed. I did not receive a notice stating the debt was placed for collections and after requesting validation of the debt have not received anything. Yesterday evening, my husband noticed something added to his credit. This office has listed my debt as a " joint '' account. Missouri is not a marital obligation state but they have ignored this and using tactics to collect that is appalling. I have contacted the AG of Missouri and will be contacting attorneys to decide what our next steps should be. My husband has been garnished ~ {$8000.00} in the past 5 years with them refusing to validate the debt. We are told, " That time has passed ''. I'm assuming that they have added these as " joint '' accounts so they can go after his wages, again. I have always carried my own medical insurance and not once has my husband signed any type of agreement for responsibility for my medical debt.
10/30/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 644XX	Web
northwest financial called me stating I owed over {$7000.00}. I asked for what and to who, was told they didn't have that information. then asked how I was going to take care of it. asked my wife to call and see if she could find out what it was and they told her it was an account that was on a previous name of hers and stautes of limitations was up on it, but when I asked they just said I recieved a letter on it and I owed it. 1. it's not my debt 2 staute of limitations was up and they try to deceive me into admit I owed it.3. should of never called me. I don't remember excatefate, but I do know they I was in a drive though line. there is supposed to be a recording of the call that needs reviewed. I have also been told I owe other accounts, but have had to get my A.G to get a list of those and still don't have the amounts that I supposedly owe after asking though my AG multiple times. just was told it was other account with no amounts. how many other people have they done this to?
10/22/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	MO 64506	Web
I filed chapter XXXX bankruptcy XX/XX/XXXX.completed plan XX/XX/XXXX. northwest financial servicesXXXX XXXX XXXX XXXX XXXX XXXX XXXX. their phone XXXX XXXX. This matter concerns XXXX medical bills that were included in my chapter XXXX.they were discharged in the bankruptcy.i have tried to make them aware of that fact so they can stop collections and stop reporting to the credit bureaus.they refuse to stop all activity.Northwest manager name is XXXX. medical bills on credit report shows XXXX and XXXX.equifax is showing balance of XXXXbalance as of filing of bankruptcy was XXXX and XXXX. date of doctor visit was XXXX.reference numbers are XXXX XXXX XXXX changes account numbers on collections.Thank you for your assistance in getting this collection issue resolved.my bankruptcy attorney is XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. my name is XXXX XXXX XXXX.they also have collection activity on my spouses credit report.XXXX. would want it removed from collection on her also.
08/14/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MO 644XX	Web
Went to collection agency XXXX XXXX XXXX here in XXXX XXXX Missouri and spoke to the clerk and asked them for a report on my accounts, because there is 2 people 's unpaid credit on my individual credit report. These people happen to be family and they are medical accounts. I have nothing to do with their medical history or what they owe. They have their own insurance, which I am not listed anywhere on that policy for anything. I told them to have those reports removed and they said we are allowed to do that. I said you are certainly not then I asked for all the copies of accounts and they said no. This information went to credit bureaus and. Stopped me from getting my Business loan and has dramitacally effected my score. I never received any mail for this unfair reporting and against my rights. Please help me because I have already lost 3 accounts to their unfair practices and I need my equipment. I will follow up with lost revenue and what the law allows.
06/28/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	AZ 851XX	Web
i have XXXX collection reports on my XXXX file from northwest financial that i do not claim to owe. The same XXXX collections are showing on XXXX as well. I sent Northwest Financial a certified return reciept letter stating a notice of dispute. This letter was recieved by Northwest Financial XX/XX/XXXX. I linked the return receipt below. It is now XX/XX/XXXX and i have not recieved any indication that i owe this debt from the collector. AGAIN NO RESPONSE WAS GIVEN TO ME. I know that under the fair debt collection practices, the creditor has 30 days to return the requested information for the dispute. Therefore, i put the company on notice that they now are responsible for damages to my person for the amount of XXXX per violation/invalid collection. This company can not prove i owe this debt therefore it should be discharged and removed from my credit reports.
05/05/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	MO 646XX	Web
I saw that I had a court date on XXXX XXXX for some unpaid hospital bills, my husband and I just happened to look up my name because we got a letter in the mail saying Midwestern Health Management was suing me. I contacted them that day and paid off the full amount of {$3000.00} right then. I told them I saw the court date and asked if since I paid it off if it would be dropped since I have not been summoned yet. They told me they would tell there lawyer to drop the case. Well that was on XX/XX/XXXX at XXXX pm. I have tried multiple times since then to contact to them to get this sorted out since it is still showing a court date, they either do not answer and I leave a voicemail ( that they never call back ) or they say one minute then the call disconnects. This is getting extremely frustrating and I am not sure what I am supposed to do if I can not get ahold of anyone.
03/17/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 64119	Web
I have received an alert from my credit monitoring service a month ago that my credit score has dropped. l reviewed my credit score on XX/XX/2020 and seen that it had dropped 20 points on all three credit bureaus due to 2 negative items from Northwest Financial in XXXX XXXX Missouri. I have called Northwest Financial several times and I requested to be sent information that this is my debt, It has been a month and Northwest Financial still hasn't provided me any proof that they have an agreement with the creditor to collect this alleged debt, Nor would they provide me a contract where I allegedly agreed to pay these charges or signed. This company has been giving me the run around every time I call they say they will send me out the information again and yet nothing. These 2 negative items has lowered my credit score. Thank you in advance
06/22/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MO XXXXX	Web	Older American, Servicemember
I was in a auto accident in 2015 and treated at XXXX Hospital, ( Now XXXX XXXX XXXX ) All of my Hospital bills were paid by insurance except the various Clinics, ie Radiology etc. because XXXX did not forward the insurance info to their clinics, therefore Those were not paid. I think that when the clinics are owned by the Hospital they should Share the insurance info with them ALL, but they Did Not. Therefore over {$860.00} is charged against me, Showing on XXXX XXXX, It should not be the responsibility of the patient to furnish the insurance info, it should be up to the Hospital since They own the Clinics in question, in addition to the Auto insurance, I was covered by XXXX parts XXXX XXXX XXXX as well as Missouri XXXX! This has been haunting me for 4 years and hurting my credit rating, Please Help!
08/18/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 645XX	Web
I originally started disputing with this company on XX/XX/XXXX and it has been over 180 days since my first dispute and i have yet to receive any information that validates the alleged debt owed from the debt collector Northwest Financial Services. The debts date back to XXXX and i just now discovered them on my credit report. They sent me a letter on XX/XX/XXXX 90 days after my first dispute. i also did a XXXX complaint and then they finally responded with the attached letter saying that the debt is mine but they haven't validated any of the accounts. They have violated my rights to privacy, and They are still showing this alleged debt on my credit report, and causing me anxiety and stress.They don't seem to be taking me serious so i may have to envolk my rights to litigate.
04/03/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MO 644XX	Web
XXXX XXXX gave an estimate for a medical procedure ( XXXX ) .My insurance would pay for a certain amount, & I would be responsible for approximately $ 600- {$700.00}. My doctor said that if the insurance would have paid more, then he would recommend the XXXX, so the doctor & myself decided not to get the medical procedure ( XXXX ). That is when XXXX XXXX offered to lower their price so they could get the business. XXXX XXXX offered to do the procedure for the amount the insurance would pay. They performed the XXXX and I did not receive a bill from XXXX XXXX. XXXX XXXX sold to XXXX XXXX & then 16-17 months after the XXXX was performed I received a bill from Mosaic for the XXXX that XXXX XXXX had performed.
05/19/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 64506	Web
On these date, this company opened theses collections XX/XX/2021 Account # XXXX, XXXX $ XX/XX/2021 Account # XXXX, XXXX $ XX/XX/2021 Account # XXXX, XXXX $ XX/XX/2021 Account # XXXX, XXXX $ XX/XX/2021 Account # XXXX, XXXX $ I never signed and written document saying I owe these debts to this collector. They are violating my rights of the FCRA and my Hipaa rights as a consumer. I do not know who they are and have not written consent from my end. Also, they have not verified that I owe these debts to these alleged company. Please have all these removed from all 3 credit bureaus. Thank you, XXXX XXXX
03/02/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MO 640XX	Web
NorthWest Financial Services or XXXX XXXX now has my debt from XXXX XXXX XXXX. I am unaware if those debts have been charged to my insurance. Along with that I was making payments to XXXX at the time they turned me into NorthWest ... I have asked for a payoff amount ( discounted ) Northwest is unwilling to work with me and has threatened to charge me very large amounts of interest until I pay it off. I am willing to pay but not being threatened to be charged tons of interest when I barely have the money to pay it off in the first place. Thank you XXXX XXXX
12/13/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	KS 66049	Web
On XX/XX/XXXX, XXXX XXXX called and threatened garnishment on my wages if they did not get a full payment of {$900.00} today on a medical bill that was not paid in full back in XX/XX/XXXX or XX/XX/XXXX. I haven't changed my number in 10 years and she initially joking laughed that she had to call my job because was not able to contact my personal phone. I advised her that I needed to look into what she was talking about and she said since you won't take care of it today, I'll go ahead with garnishment, and hung the phone up.
03/09/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NE 68521	Web
I have an entry on my credit report from Northwest Financial Services in XXXX XXXX, Missouri that stems from a medical bill from XXXX that was reading an x-ray on my finger back in early 2008. The original bill was XXXX and now they have increased it to over XXXX. This bill is past the seven year mark and they have been made aware of this but they state that they can report this for ten years. This is violation of FCRA. I have wrote letters, made numerous phone calls and always I am told that it remains fro ten years.
10/04/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	MO 645XX	Web	Servicemember
I sent 2 letters to XXXX XXXX which is a debt collector for XXXX XXXX XXXX XXXX. In the 2 letters, I asked for verification of debt they say I owe to them. Anything signed to prove I owe them what they say I do. Any document supporting their claim. I received 2 letters back with the words we have verified the debt with no supporting documents at all. I have the right to dispute their claim since they put it on my credit report and is effecting my credit. Nothing was sent to me. That is not a verification of debt.
03/09/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NE 68521	Web
I have an entry on my credit report from Northwest Financial Services in XXXX XXXX, Missouri that stems from a medical bill from XXXX XXXX that was reading an XXXX on my XXXX XX/XX/XXXX. The original bill was XXXX and now they have increased it to over XXXX. This bill is past the seven year mark and they have been made aware of this but they state that they can report this for ten years. This is violation of FCRA. I have wrote letters, made numerous phone calls and always I am told that it remains fro ten years.
03/07/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MO 645XX	Web	Older American
The XXXX XXXX, XXXX XXXX, at the Center committed fraud. They were paid by XXXX XXXX XXXX XXXX years ago. They also charged for services that were non existent! They continue to harass! Have them stop harassing me ; and take off their wrongful charges of {$310.00} owed off my credit report. Bureau Name NORTHWEST FINANCIAL SVC Account Type Not Reported Original Len ... XXXX XXXX XXXX Responsibility Individual Age of Account 1 Year 8 Months Credit Limit Not Reported Highest Balance PAYMENT DETAILS {$310.00}
02/12/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MO 645XX	Web
I had XXXX assistance for a XXXX with XXXX in XXXX XXXX Mo. When it was all done l received a bill for $ XXXXfrom northwest financial a company owned by XXXX. I went to thete office with my assistance they discounted. I made payment by check {$150.00} they avcepted. A week or so later they sent my check back to me refused payment said l owed more and was attempting collection. It is now on my credit report. I have all documents and the check l tried to pay but was refused. I do n't feel l owe this debt
09/26/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 640XX	Web
I HAVE HAD PAYMENT ARRANGEMENTS WITH THE COLLECTION COMPANY REGARDING THE MEDICAL BILL-BUT THE BALANCE DOES N'T SEEM TO BE GETTING SMALLER. AND I HAVE NOTICE THAT THEY ARE ADDING ACCOUNTS BALANCES TO THE ORIGINAL ACCOUNT. AND SOME OF THOSE ACCOUNTS ARE MY EX-WIFE ACCOUNTS. I BELIEVE THAT I HAVE PAID THE BALANCE OF MY ACCOUNT AND DO N'T OWE ANYMORE. BUT I CA N'T GET THE PAPERWORK FROM THIS COLLECTION COMPANY SHOWING WHICH ACCOUNTS ARE WHICH.
04/18/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	KS 660XX	Web
I have received 4 remarks from XXXX XXXX XXXX about bills that have went into collections. I wasnt not notified that I had these bills or that they were delinquent and about to go into collections. I was enrolled in college during these dates and moved every year - sometimes up to three times in a single year.
07/06/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	IA 525XX	Web	Servicemember
I paid the account, in full, to Nothwest Financial for {$300.00}, on XX/XX/21. It still shows on my Credit Report as an open collection account. I have disputed this issue with XXXX XXXX and they say it is verified as accurate. I have the confirmation number, XXXX, showing that this was paid in full.
12/12/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MO 644XX	Web
I have a paid medical collection that the collection company, NW Financial Services, refuses to remove from my credit report. They are verifying it as unpaid through transunion dispute when I paid it XX/XX/XXXX.
07/21/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	KS 667XX	Web
This is on my credit and I did not make this debt. My Id and other info was stolen about the time this debt was made. I do n't drive and no one would have took me this far away to a hospital.
03/16/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	PA 15241	Web
Utility that was to be satisfied as part of a foreclosure settlement with the mortgage holder
01/24/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	MO 644XX	Web
I have contacted XXXX several times and asked them to update their reports.
03/14/2018	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	FL XXXXX	Web
On XX/XX/2016 I revcieve and Inquires that I did not authorized.
12/16/2021	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	MO 645XX	Web
Northwest Financial used an autodialer to call my cell phone.
01/21/2023	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	KS 66012	Web

07/23/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 64503	Referral

04/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 64507	Web

02/17/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MO 64507	Web

01/05/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	MO 64507	Web

01/05/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	MO 64507	Web

01/02/2021	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	FL 33065	Web

12/23/2020	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	CA 93933	Web

12/22/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 76053	Web

11/11/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 64507	Web

08/04/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 64057	Web

06/26/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	KS 66043	Web

03/19/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 64508	Web

03/10/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	MO 64109	Web

01/07/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MO 64507	Web

11/21/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid		Postal mail

04/19/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MO 64120	Web

12/05/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt		Phone

10/17/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MO 644XX	Web

05/24/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MO 646XX	Web

12/15/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MI 64502	Phone

09/07/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MO 64507	Referral

02/16/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MO 64150	Phone

09/10/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	MO 64156	Web

03/15/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	SC 29485	Web

01/22/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MO 64506	Web

01/20/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MO 65407	Web

11/06/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MO 64429	Postal mail

09/04/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MO 64429	Web