Peter Roberts & Associates, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
04/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02115	Web
PETER ROBERTS & ASSO XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MA XXXX Dear Sir or Madam, This letter is in reference to account??? at XXXX XXXX XXXX XXXX for services provided to XXXX XXXX on XX/XX/XXXX In regard to the bill on this account in the amount of ( {$110.00} Please be advised this is not a refusal to pay, but a notice your claims are being disputed. Under the Fair Debt Collections Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, the date of the alleged medical service, the name of the patient and proof that there is some contractual obligation which is binding on me to pay this debt. Please attach copies of : Any agreement with your client that grants you the authority to collect on this alleged debt, or proof of acquisition by purchase or assignment, and or authorization under subtitle D of the ARRA, SEC 13401. APPLICATION OF SECURITY PROVISIONS AND PENALITIES TO BUSINESS ASSOCIATES OF COVERED ENTITIES ; and SEC. 13407 ( 1 ) BREACH OF SECURITY. The term " breach of security means, with respect to unsecured PHR identifiable health information without the authorization of the individual. Please note that enforcement of penalties against you is covered under the penalty rules of the omnibus final rule effective XX/XX/XXXX interpreting and implementing various provisions of the Health Information. Technology for Economic and Clinical Health Act of 2009 ( HITECH ACT ) as issued XX/XX/XXXX and the penalty rules of the FCRA and FACTA including FACT Act changes final rules effective XX/XX/XXXX. Please also attach copies of any agreement that bears the signature of the alleged debtor wherein he or she agreed to pay the creditor and as this is a medical account and a copy of any HIPPA authorization. Please also be advised that this letter is not only a formal dispute, but a request that you cease and desist any and all collections activities, including reporting of or verifying of this account on my credit reports. In the event of non -compliance, I reserve the right to file charges with the OCR on your HIPPA violations and appropriate County, State and Federal Authorities. I require compliance, I reserve the right to file charges and/or complaints with the OCR on your HIPPA violations and appropriate associations for violations and appropriate County, State & Federal authorities for violations of the FDCPA, FCRA and Federal and State statutes on illegal collection activities on any account that may be time-barred as well as in violation of California medical privacy rules. I also hereby reserve my right to take private civil action against you to recover damages. Sincerely,, XXXX XXXX
06/28/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	MA 02124	Web
Im confused and stressed and shocked when I reviewed my credit report this week and I found multiple inaccuracies on my credit report from the 3 major credit bureaus from a collection company that I never have dealt with before. I've attempted several times to ratify the issue with the original creditors and credit bureaus and they still reporting inaccurate, unverifiable information. I have disputed this item with the credit reporting agency and they reported you confirmed the account as valid. I honestly do not believe to ever have any relationship with this collection agency or original creditor. Also there are several inaccuracies with this account the way it's reporting and that's a total violation of FCRA and FDCPA laws and regulations. In a good faith effort to resolve the matter amicably, I must demand proof of this debt, specifically the alleged contract or other instrument bearing my signature, as well as proof of your authority in this matter. Absent such proof, you must correct any erroneous reports of this past debt as mine. I am writing to request that you please provide the following information : 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter. 2. What is your authorization of law for your collection of information? 3. What is your authorization of law for your collection of this alleged debt? 4. Please evidence your authorization to do business or operate in this state. 5. Please evidence proof of the alleged debt, including the alleged contract or other instrument bearing my signature. 6. Please provide a complete account history, including any charges added for collection activity. You have 30 days upon receipt of this letter to provide strict proof of contract. In the event you can not provide strict proof of contract, you must cease and desist any and all collection efforts and immediately remove any derogatory information reported to the consumer reporting agencies. In addition, you will need to provide me your agreement, in writing, that you are closing your file, ceasing collecting activity, and deleting all information related to this reference number from any and all credit reports youve furnished the information to. In the event you transfer this account to an attorney without providing proof of contract, and proving your claim, he/she will be immediate reported to the XXXX XXXX XXXX and XXXX XXXX XXXX for code of ethics violations.
01/17/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 023XX	Web
Dear Peter Roberts & Associates ; Cfpb ; XXXX XXXX XXXX ATTACHMENTSXXXXNot only this is fraudulent reporting on my credit report from Peter Roberts and Associates , but I was under understanding from reading some articles here on cfpb and FTC that there was a new law that was passed by the government that effective XX/XX/2022 any XXXX XXXX under {$500.00} shouldn't be reported on consumer 's credit report. However, upon reviewing my credit in the last few months, i noticed 3 separate entries of XXXX XXXX reporting violations of this law. For example, there are 3 separate accounts : XXXX balance of {$200.00} plus account XXXX for a balance of {$290.00}, and account XXXX for a balance of {$370.00}. read this ( https : //www.consumerfinance.gov/data-research/research-reports/paid-and-low-balance-medical-collections-on-consumer-credit-reports/ # : ~ : text=Specifically % 2C % 20the % 20companies % 20announced % 20that, on % 20consumer % 20reports % 20at % 20all. ). Plus this is a violation of HIPPA violation of reporting. I have disputed this item with the credit reporting agency and they reported you confirmed the account as valid. And I honestly do not believe to ever had any relationship with this collection agency or original creditor. Also there are several inaccuracies with this account the way it's reporting and that's a total violation of FCRA and FDCPA laws and regulations. In a good faith effort to resolve the matter amicably, I must demand proof of this debt, specifically the alleged contract or other instrument bearing my signature, as well as proof of your authority in this matter. Absent such proof, you must correct any erroneous reports of this past debt as mine. I am writing to request that you please provide the following information : 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter. 2. What is your authorization of law for your collection of information? 3. What is your authorization of law for your collection of this alleged debt? 4. Please evidence your authorization to do business or operate in this state. 5. Please evidence proof of the alleged debt, including the alleged contract or other instrument bearing my signature. 6. Please provide a complete account history, including any charges added for collection activity.
05/06/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MA 021XX	Web
This Collection agency is at it again. I had previously submitted a complaint on XXXX XXXX XXXX. Which resulted in my favor. Quick refresher in XXXX XXXX I went to the hospital. The hospital made a mistake in the billing. They billed my insurance but did n't reflect it in their system. My insurance sent them a check, it was never cashed. I kept gettign bills for the full amount. Hospital would not talk to the insurance company to resolve this. Insurance company policy needed the hospital to talk to them to resolve the issue. I get caught up in life and forget the situation. The bill goes to collections. XXXX XXXX I get the first phone call. I express doubt about the whole thing. Right there is the first mistake of this agency. I never got anything in writing about the debt five days after that call. I go through my records and check my insurance claims see the amount that was told to me and the cut check. Call the agency back within the hour of the first call. I explain the situation. I do not owe the full amount this is why. The man on the agency end gets flustered and says he has to talk to the hospital. About a week later he calls me back and says the hospital has no idea and tries to get me to pay. I reply I 'm going to call my insurance company. I call and find out the check was never cashed. I call the agency back give him that information. He then asks to speak to my insurance company, I agree and give him my member id and the XXXX number. I never hear from them again. Now the day before I placed my first complaint. They put negative accounts on my credit report with XXXX and XXXX. After that complaint they were removed and I got my first letter from them stating said items were removed. On XXXX XXXX the new check from my insurance company was cashed by the hospital and a new bill was sent to me. On XXXX XXXX this collection agency yet again put a false amount without noting to transunion that the account is in dispute on my report.
10/21/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02301	Web
He llo, Im shocked, surprised, stressed out both physically and mentally to find this medical collection in my credit without proper notice or even allow me to contest it. Its not mine! - Don't waste my time by partially responding to this demand. I am really smart and demand all these documents or you will face an immediate lawsuit. Therefore, I am demanding under my consumer rights that you send me ALL the following documents to me. Because if not now, then you will be forced to produce them to my attorney in the discovery phase of the lawsuit. So, to save yourself potentially paying my legal fees ( Which are ridiculously expensive ), I will just go ahead and order them now, so I can turn it over to him. Please provide me with the following : A signed and Notarized copy of the HIPPA release that allows you to access this alleged medical record What the money you say I owe is for Explain and show me how you calculated what you say I owe Provide me with copies of any papers that show I agreed to pay what you say I owe Provide a verification or copy of any judgment if applicable Identify the original creditor Prove the Statute of Limitations has not expired on this account Show me the you are licensed to collect in my state Provide me with your license numbers and Registered Agent or Agent of Service If your offices are able to provide real documentation as requested in the following Declaration, I will allow at least 15-days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation time, if any action is taken which could be considered harmful to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting agency that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
01/28/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02301	Web
Hello, Im shocked, surprised, stressed out both physically and mentally to find this medical collection in my credit without proper notice or even allow me to contest it. Its not mine! - Don't waste my time by partially responding to this demand. I am really smart and demand all these documents or you will face an immediate lawsuit. Therefore, I am demanding under my consumer rights that you send me ALL the following documents to me. Because if not now, then you will be forced to produce them to my attorney in the discovery phase of the lawsuit. So, to save yourself potentially paying my legal fees ( Which are ridiculously expensive ), I will just go ahead and order them now, so I can turn it over to him. Please provide me with the following : A signed and Notarized copy of the HIPPA release that allows you to access this alleged medical record What the money you say I owe is for Explain and show me how you calculated what you say I owe Provide me with copies of any papers that show I agreed to pay what you say I owe Provide a verification or copy of any judgment if applicable Identify the original creditor Prove the Statute of Limitations has not expired on this account Show me the you are licensed to collect in my state Provide me with your license numbers and Registered Agent or Agent of Service If your offices are able to provide real documentation as requested in the following Declaration, I will allow at least 15-days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation time, if any action is taken which could be considered harmful to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting agency that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
11/24/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02301	Web
Hello, Im shocked, surprised, XXXX XXXX both XXXX and XXXX to find this medical collection in my credit without proper notice or even allow me to contest it. Its not mine! - Don't waste my time by partially responding to this demand. I am really smart and demand all these documents or you will face an immediate lawsuit. Therefore, I am demanding under my consumer rights that you send me ALL the following documents to me. Because if not now, then you will be forced to produce them to my attorney in the discovery phase of the lawsuit. So, to save yourself potentially paying my legal fees ( Which are ridiculously expensive ), I will just go ahead and order them now, so I can turn it over to him. Please provide me with the following : A signed and Notarized copy of the HIPPA release that allows you to access this alleged medical record What the money you say I owe is for Explain and show me how you calculated what you say I owe Provide me with copies of any papers that show I agreed to pay what you say I owe Provide a verification or copy of any judgment if applicable Identify the original creditor Prove the Statute of Limitations has not expired on this account Show me the you are licensed to collect in my state Provide me with your license numbers and Registered Agent or Agent of Service If your offices are able to provide real documentation as requested in the following Declaration, I will allow at least 15-days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation time, if any action is taken which could be considered harmful to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting agency that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
05/08/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02119	Web
Hello, Im shocked, surprised, XXXX out both XXXX and XXXX to find this XXXX collection in my credit without proper notice or even allow me to contest it. Its not mine! - Don't waste my time by partially responding to this demand. Therefore, I am demanding under my consumer rights that you send me ALL the following documents to me. Because if not now, then you will be forced to produce them to my attorney in the discovery phase of the lawsuit. So, to save yourself potentially paying my legal fees XXXX Which are ridiculously expensive ), I will just go ahead and order them now, so I can turn it over to him. Please provide me with the following : A signed and Notarized copy of the HIPPA release that allows you to access this alleged medical record What the money you say I owe is for Explain and show me how you calculated what you say I owe Provide me with copies of any papers that show I agreed to pay what you say I owe Provide a verification or copy of any judgment if applicable Identify the original creditor Prove the Statute of Limitations has not expired on this account Show me the you are licensed to collect in my state Provide me with your license numbers and Registered Agent or Agent of Service If your offices are able to provide real documentation as requested in the following Declaration, I will allow at least 15-days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation time, if any action is taken which could be considered harmful to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting agency that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
05/31/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MA 015XX	Web	Older American
Peter Roberts & Associates has placed a fraudulent account on my credit reports. XXXX 2021 I sent PRA a 93A Demand Notice informing them of : 1 ) their illegal reporting under their own name in violation of MA General Laws 209 CMR 18.17 : Unfair Practices ( 11 ) and 940 CMR 7.07 : General Unfair or Deceptive Acts or Practices ( 15 ) and ( 21 ). 2 ) Requesting validation of debt as I had no knowledge of this account 3 ) Requesting proof of ownership of the account as I have never heard of this company before PRA Failed to reply to my 93A Demand within the mandatory 30 day period. I sent a second 93A Demand notice XX/XX/2021 informing them of their multiple state and federal violations including attempt to collect upon a debt not validated, failure to inform me of my rights as a Massachusetts Consumer and failure to inform me of the debt in general before placing it on my credit report. PRA replied XX/XX/2021 with a three sentence statement claiming the alleged debt was " valid ''. They failed to provide any proof of their claim, they failed to provide proof of ownership of the account. They removed the account from my XXXX and XXXX reports however they continued in their reporting to XXXX and continued to attempt to collect upon the account. XX/XX/2021 I sent a 3rd and final 93A Demand Notice cc'ing the Attorney General 's Office of their federal and state violations. PRA replied to this notice with a refusal to investigate or provide any validation. To date : no validation of the alleged account has been provided, PRA continues to report under their own name on the credit bureaus, they have continued to attempt to collect upon a fraudulent account and they have refused to investigate further.
09/01/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 01609	Web
I discovered a negative item on my XXXX credit report. My investigation requests with Peter Roberts & Associates are not being accepted by the company. They keep returning my letters as " refused. '' I have their address listed on their website and it has been verified as correct. It is : Peter Roberts & Associates XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, MA XXXX According to my rights as a consumer under the fair debt collection practices act ( USC 1692g ) ( b ) Disputed debts If the consumer notifies the debt collector in writing within the thirty-day period described in subsection ( a ) that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or a copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector. Collection activities and communications that do not otherwise violate this subchapter may continue during the 30-day period referred to in subsection ( a ) unless the consumer has notified the debt collector in writing that the debt, or any portion of the debt, is disputed or that the consumer requests the name and address of the original creditor. Any collection activities and communication during the 30-day period may not overshadow or be inconsistent with the disclosure of the consumers right to dispute the debt or request the name and address of the original creditor.
01/14/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 020XX	Web
Dear Peter Roberts & ASSOCIATES ; XXXX XXXX ; and CFPB ; This is a HIPPA violation plus i thought there was a law that passed that a medical collection of less than {$500.00} shouldn't report on my credit report. Wasn't there a new law that was passed last year about this???? Plus, I have disputed this item with the credit reporting agency and they reported you confirmed the account as valid. I honestly do not believe to ever had any relationship with this collection agency or original creditor. Also there are several inaccuracies with this account the way it's reporting and that's a total violation of FCRA and FDCPA laws and regulations. In a good faith effort to resolve the matter amicably, I must demand proof of this debt, specifically the alleged contract or other instrument bearing my signature, as well as proof of your authority in this matter. Absent such proof, you must correct any erroneous reports of this past debt as mine. I am writing to request that you please provide the following information : 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter. 2. What is your authorization of law for your collection of information? 3. What is your authorization of law for your collection of this alleged debt? 4. Please evidence your authorization to do business or operate in this state. 5. Please evidence proof of the alleged debt, including the alleged contract or other instrument bearing my signature. 6. Please provide a complete account history, including any charges added for collection activity.
06/24/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MA 017XX	Web
On XX/XX/XXXX I was contacted by Peter Roberts & Associates , Inc., XXXX, MA about a collection debt in reference to emergency room services that were provided by XXXX Hospital on XX/XX/XXXX for my son. XXXX XXXX paid the allowed amount ( {$210.00} ) to the hospital. Payment was accepted by the hospital. Peter Roberts & Associates, Inc. provided a statement from the hospital that shows that the balance for XX/XX/XXXX was {$0.00}. The same letter shows that on XX/XX/XXXX a bill of {$450.00} was marked as a Collections Write-Off. On XX/XX/XXXX I wrote to Peter Roberts & Associates , Inc. with receipts from XXXX XXXX showing that the bill had been paid and accepted by XXXX Hospital. It also included documentation showing that the {$450.00} was not a billable amount and that the " provider is prohibited from billing the patient for the difference ''. I explained that this is clearly an accounting error on the part of the hospital. On XX/XX/XXXX Peter Roberts & Associates , Inc. again wrote with no further documentation and demanded payment again. On XX/XX/XXXX I again wrote to Peter Roberts & Associates , Inc. and summarized my previous statements that this bill is an accounting error and I specifically indicated that they DO NOT have permission to further harass me on this issue. On XX/XX/XXXX Peter Roberts & Associates , Inc. again sent a collection bill to myself. On or about XX/XX/XXXX Peter Roberts & Associates, Inc filed a claim with both XXXX & XXXX Credit Reporting Agencies. On XX/XX/XXXX I disputed the claims with XXXX & XXXX.
10/03/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	RI 02889	Web
I notic ed a year of so 2 derogatory marks open on my credit report. When I looked into it. I realized these were not my bills, but my daughters, and her ex ' who has custody of children. I took them to some appointments if parents were uncapable to that day, But was never, ever financially responsible for their medical payments?. 1-Once mistakes noticed I called dr 's office to correct mistake first..'unfortunately they said they had no info because folder went to lawyer 's office to collection '. I have called Lawyer listed on credit report numerous times, and even emailed him. Explaining situation and also giving him my daughter 's name and address, I also gave information pertaining to children 's father '' such as full name, and address ... informing him again, and explaining the mistake in detail. Requesting him to please correct it..Instead he just changed/updated date on report. orignal debt from XX/XX/XXXX..now is XX/XX/XXXX giving him 7 more years to collect and stop it from falling off my file on credit report. I have disputed it with credit reports, tried to work it out with lawyer, but its still on them. I 've supplied childs parents billing information.these 2 derogatory marks look really bad on my credit report and I think its a shame that I was unable to reasonably have them removed..when I even tried to help XXXX XXXX collect debt by supplying him with correct debt owners name, Addresses..he has not responded from my emails or voice messages?
04/14/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MA 024XX	Web
I become aware of this " debt '' when I credit application was denied and I subsequently checked my credit report in XXXX. I contacted debt collector, PETER ROBERTS & ASSOC located at XXXX XXXX, MA XXXX to inquire. He informed me that this was for collection of medical debt by XXXX. As I have not received any XXXX care from this company since at least XXXX, I called the company which informed me that the debt was for what appeared to be a medically unnecessary treatment provided to XXXX, which was denied payment by insurance company because the procedure was medically un-necessary. XXXX XXXX is a XXXX year old adult. XXXX told me that they pursuing me because they have me down as her guarantor. I have never, either orally or in writing guaranteed XXXX ' medical medical bills, much less the medically un-necessary treatment. I told Atrius health and PETER ROBERTS & ASSOC that I will pay the bill to save myself the trouble of litigation and avoid having negative information on my credit report. Despite the fact that I paid this bill that does not belong to me PETER ROBERTS & ASSOC still reports this debt collection as if it was legitimate to credit reporting agencies ( as a debt that I owed and paid true collection ). I did not owe any money to XXXX and they used collection and negative impact on my credit score blackmail me into paying the money but still kept this false information on my credit report.
05/19/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	CT 060XX	Web	Servicemember
On XXXX XXXX 2015, I had XXXX taken at the " XXXX XXXX of XXXX, XXXX. '' located in XXXX, XXXX On XXXX XXXX 2015, I received a bill for {$91.00} from the " XXXX XXXX XXXX XXXX XXXX XXXX '' agents for the XXXX XXXX XXXX XXXX XXXX On XXXX XXXX 2015, I paid the amount in full to the XXXX XXXX XXXX. Yesterday, XXXX XXXX 2015, I received a phone call from a man named XXXX, employee of " Peter Roberts & Associates, Inc. '' He used the number ( XXXX ) XXXX. He claimed that I still owed {$91.00} for the XXXX I had taken. He was able to supply me with my home address, birth day, and the last XXXX digits of my social security number in order to verify the veracity of his claims. I still did n't believe him. So I called the XXXX XXXX XXXX 's medical billing department at XXXX XXXX XXXX XXXX and they confirmed that I paid my bill in full and on time. Then I called the XXXX XXXX XXXX at XXXX and they also confirmed that I paid my bill in full and on time. XXXX companies told me that they had no affiliation whatsoever with the company called Peter Roberts & Associates , Inc XXXX My wife and I receive health insurance through XXXX XXXX XXXX, who was the victim of a XXXX on XXXX XXXX 2015. We suspect that Peter Roberts & Associates somehow received our identity information directly or indirectly through this attack.
07/29/2019	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	MA 01702	Web
On my first complaint I asked this company to validate this debt because I need to know whos account this is before I make any payments on it. This company is claiming that I made a {$20.00} dollar payment arrangement with them on XX/XX/2016 and that they spoke to my daughter on the phone because I do not speak English. First of all I do speak English very well and second I did not make any payment arrangement with anybody in this company, this company is telling me that two {$20.00} dollar payments were made by me when I fact I have never made any payments to them. One payment on XX/XX/2016 and another payment in XX/XX/2016, I want the original contract from this company bearing my signature on it, I do not want any statements or any itemizations like they told me that they are going to mail to me, I know what the FCRA says and an itemized piece of paper or any statements is not enough to validate a debt or this debt for that matter. Like I said this company and the hospital where this debt came from are breaking the law by sharing personal health information. I want this account expunged from this companys files and deleted from all credit reporting agencies that it is being reported to now. I need the original contract bearing my signature that obligates me to pay this company or delete the account.
11/13/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NH 032XX	Web
Medical services were provided in XXXX 2015. Those services were put on a payment arrangement. I did not know that the 3rd party vendor was not a part of those payment arrangements, so it went to collections. The clinic forwarded the wrong mailing address to the 3rd party, so no bills were ever received by me. The collections agency called me XX/XX/XXXX ( used my maiden name ), then called XX/XX/XXXX ( by my married name ). We determined that I had never received any bills from their client or from them. I requested official copies of the bills, and was told I would not be reported to collections during the process, however they reported me in XX/XX/XXXX. I did not get anything in writing from the collections agency until I called again in XX/XX/XXXX. Finally in XX/XX/XXXX I was sent the copies of the bills, which was the first time I had received any formal written documentation from the collections agency regarding the debt. I was unable to obtain bills for the services from the client they represent because it was sent to collections. XX/XX/XXXX I paid the bill, and they insisted they had not reported me to the credit agencies. At that time they stated they would expunge the debt, which still has not been done.
08/19/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MA 016XX	Web
I delivered my daughter on XX/XX/XXXX. On that day I switched my medical insurance from an individual plan to my spouse's plan as his dependent. The creditor in this case - XXXX XXXX has I believe billed my previous insurance and failed to bill the new insurance. This was then send to the debt collection agency - XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXSUITE XXXXXXXX MA XXXXREFERENCE :ACCOUNT NO – XXXXCREDITOR : XXXX XXXX ACCOUNT NO – XXXXSERVICE DATE –XX/XX/XXXXAMOUNT DUE – $ XXXXI subsequently called the XXXX XXXX department and spoke to XXXX who says that on checking the bill was paid by the prior insurance and should not have gone to collections but was not able to help me with the collection agency and proposed I call them myself and sort it out. I called XXXX XXXX who said I should call XXXX XXXX and sort it out.Meanwhile I keep getting collection notices from XXXX XXXX XXXX XXXX. I fear undue effect on my credit score for no fault of mine.I believe that either XXXX XXXX failed to bill the right insurance within the right time or the bill was paid as I was made to understand and still went to collections. Kindly help.Thank you.
09/20/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 01702	Web
I have disputed this collection account before, and I asked Peter Roberts and associates, inc. to provide me the original contract bearing my signature in order to validate this debt, all they have done is send me a letter by USPS telling me that the debt was verified with the original creditor. I think they shouldnt have a problem providing me the original contract that they claim I signed, they also included copies of what they used to validate this debt and according with the federal law and the FCRA, that is not enough to validate this debt. I want this debt validated the correct way, meaning that a contract was signed by me with either the service provider or with peter Roberts and associates, inc. obligating me to pay a debt that hasnt been validated. Delete and expunge all of the accounts that you have in your files and also remove them from the credit bureaus. As a consumer I have every right to ask for the original contract bearing my signature. Also the hospital where it says that this was done has shared health information with peter Roberts and associates, inc. and that is breaking the hipaa law.
11/20/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 017XX	Web
In XXXX 2019 I sent Peter Roberts a Validation of Debt Request and 93A Demand notifying them they are in violation of 209 CMR 18.17 Unfair Practices and 940 CMR 7.07 General Unfair or Deceptive Acts or Practices in that they are illegally reporting under their own name on a Massachusetts consumer credit report regarding an alleged medical debt. I stated I did NOT allow them to access my medical records and any proof of the claim would have to come from the medical provider directly. They replied with insubstantial " validation '' of their claim and ILLEGALLY accessed my medical records sending me statements directly with descriptions of my personal medical history. I sent them a second notice via certified mail in XXXX informing them of the HIPAA violations and the fact that they continued to report illegally. They ignored these documents. I sent them a third notice XXXX 2019. They continued to ignore attempts at communication and resolution. I would like this account immediately removed from my credit reports and Peter Roberts investigated for illegally accessing consumer medical records.
02/07/2020	Yes	Debt collection I do not know	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	MA 02169	Web	Servicemember
I first learned that someone named XXXX from Peter Roberts & Associates was trying to locate me when he left a voicemail for my mother on her cell phone attempting to find contact information for me. I had not received any calls on my phone or letters regarding a debt from this company. On XX/XX/19, I received a call from ( XXXX ) XXXX and the person only identified himself by his name. His last name was unintelligible. He refused to state what his business was or where he was calling from when I asked. He kept asking to confirm my address and when I asked again what it was in regards to he would not state his business or where he was calling from, so I hung up. I am only aware the company name because I looked up the phone number. If it is an attempt to collect a debt, he did not disclose that at all. I am not confirming any of my personal contact information to someone I do not know that only identifies themselves as XXXX. His communication tactics are deceptive and the fact that he contacted my mother before contacting me is inappropriate and unprofessional.
09/18/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	MA 015XX	Web
XX/XX/2019 a 93A Demand notice was sent to PR via certified mail. This notice informed PR that the account they listed on my credit report was showing illegally ( under MA state law a debt collector may not place their name on a consumer credit report, PR has listed their name in violation of this law ) and the account does not belong to me. I demanded proof of their claim as well as removal of the illegal listing. They failed to comply. XX/XX/2019 a second 93A Demand notice was sent to PR via certified mail requesting proof of their claim and removal from the credit bureaus. They with a statement of " request has been sent to the credit bureaus, directing them to " expunge '' any derogatory information ''. The listing was removed from XXXX and XXXX. However, it was NOT removed from XXXX. XX/XX/2019 a third notice was sent to PR requesting removal from XXXX. PR failed to reply and failed to remove their listing. As of XX/XX/2019 PR is still reporting illegally and attempting to collect upon a fabricated debt.
04/26/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MA 02445	Web
In XXXX of XXXX I had an unpaid medical debt ( not paid because moving house ). I paid it in early XXXX when it went to collection. The collection shows up on my credit report, and I need it removed. I have contacted Peter Roberts multiple times to try to get the collection removed. On one occasion they suggested that I would have to pay to have it removed. They also suggested that I contact XXXX XXXX, who initiated the collection, and I did. They told me to write a letter to XXXX XXXX. On XX/XX/XXXX I used the XXXX platform to send a request to Peter Roberts ( confirmation # XXXX ) to ask them to remove the collection from my credit report. They have not done so. I have called XXXX XXXX and they report that they have received no communication from Peter Roberts. I have called Peter Roberts multiple times. On every occasion I am sent to voice mail, I leave a voicemail with my name and phone number ( twice to ensure that it is clear ) and they do not call back.
09/27/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CT 062XX	Web
On XX/XX/XXXX I had a medical incident where I was taken to XXXX XXXX XXXX XXXX XXXX. Upon arrival my insurance information was given to medical centers staff. I later received a bill for the visit and found that they had not utilized my insurance for the charges. I called and tried to correct this a again provided them my insurance information. I then received another bill for the same amount again not utilizing my insurance coverage. This happened multiple times either me calling them to apply my insurance or them calling me and then explaining to them what happened, in each instance they told me they would make the correction which they never did. The last call I received from them they stated that the case had gotten too old and that my insurance could not be applied. This was the last contact I had with XXXX XXXX XXXX. Today I received a collection from Peter Roberts & Associates , Inc. attempting to collect a debt of {$3000.00}.
08/18/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	GA 30815	Web
Peter Roberts & Assoc. XXXX XXXX XXXX XXXX XXXX, MA XXXX RE : XXXX XXXX XXXX XXXX The creditor is collecting debt fraudulently! I opened my XXXX credit report to see the creditor is collecting debt from car Insurance ( XXXX XXXX ) He as sold this falsified information, or he is a XXXX I don't have health insurance under XXXX XXXX and I never had health insurance under XXXX XXXX. I've called his business twice, I left a message. The company never answers the phone. I have left messages and a phone number to call me back and no response. This information isn't on my health insurance or the health facility where I was seen. I've asked for this information to be mailed to me in a voice mail left at his office. I've called the clinic ( XXXXXXXX XXXX XXXX XXXXXXXX. ) they don ; t have a record of the service and neither does my insurance. Please remove this burden from my credit bureau file. Thank you, in advance.
03/23/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	RI 02919	Web
I spoke with Peter Roberts & Associates today ( XXXX ) concerning a collection that is on my credit report and showing up five times for the same account. It is for XXXX XXXX, XXXX, RI and it is for the same service - these duplicate accounts need to be removed. I also spoke to them about XXXX other accounts I have which is fine. I requested that once these debts are completely paid, I wanted them removed from my credit report. I was told that the federal government is asking collection agencies to refrain from removing debt from people 's credit reports just so that they could have a history of the account. Can you please tell me if this is true? I spoke with another collection agency prior to calling Peter Roberts and was told that once I made my last payment, they would remove the dispute from my credit report. Can you please provide some guidance?
11/22/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	MA 01960	Web
I received a bill from Peter Roberts and Associates INC. stating that I owed {$270.00} to XXXX from an old account that was handed over to them. I have never received a bill from this company or any demand for payment. I do have medical insurance and it always gets checked before any doctors appointments. I called my Dr. just to clarify, who uses XXXX and they told me that they never sent anything to Peter Roberts and Associates regarding my account. I tried calling Peter Roberts multiple times, however it goes straight to an answering machine.I left multiple messages, but never received an answer. Please look into this issue, as I am lost why I got this bill. Others have been contacted by this company which appears to be fraudulent. XXXX
08/13/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02118	Web
On XX/XX/2019, I observed an unknow debt collection account for {$370.00} from Peter Roberts & Associates. After investigating this matter further with the original creditor XXXX XXXX XXXX XXXX and Peter Roberts & Associates, I became aware that I was a victim of Identity Theft. I immediately contacted XXXX to conduct an investigation and provided all relevant documentation i.e. police report etc. to XXXX, XXXX XXXX XXXX XXXX and Peter Roberts & Associates. Unfortunately, after providing all of this information and documentation, both XXXX and Peter Roberts & Associates refused to remove this fraudulent account from my credit report. I am now forced to pursue legal action against this company as they refuse to remedy this issue.
07/26/2023	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	MA 019XX	Web
I received a letter on the XXXX of XX/XX/2023 from Peter Roberts & Associates , Inc stating that I owed {$380.00}. The letter states I have 10 days to comply or they will alert the credit bureaus of my failure to pay for medical bills from XXXX XXXX, which is my insurance. There has been NO breakdown of charges, I went out to XXXX XXXX and logged in and saw no bill for the amount referenced. Unless they ( collections XXXX XXXX ) SEND me a breakdown of charges, I cant pay it because I have no idea what Im paying for. They have my address, why cant they send me a breakdown? This is so ridiculous, theyre trying to ruin my near perfect credit score! Send me a bill BEFORE reporting to creditors!!
07/09/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	MA 021XX	Web
I had collections with XXXX XXXX, which they hire Peter and roberts associates to come after payments, I paid all accounts that was on my credit. They had told me once I paid these debts will be removing from my credit report, so far everything I paid is till on my credit report, its hurting my credit to the core, my credit is not going up until these collections have been remove, Im stuck and cant move forward. I need to purchase a home and because of these collections not being remove on my credit report is causing me to wait for the collections to be remove till I can buy the house. Please I need help, I wrote them letters to remove these collection that I paid and they still not doing so.
08/02/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02301	Web
My name is XXXX XXXX formerly known as XXXX XXXX. There are a number of collection unvalidated accounts from Peter Roberts and Associate 's that I have no knowledge of. These unvalidated accounts are hurting my life financially. I need this items removed immediately because there has been no proper validation pursuant 15 U.S.C 1692g. These accounts are a violation my consumer rights and need to be deleted immediately from my consumer credit reports. These accounts are also violating 15 U.S.C 1692e False or misleading representation. Please remove these accounts ASAP or I will gladly pursue litigation and exercise my rights pursuant to Title 15 Sec 41 under the Consumer protection act.
11/16/2021	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	NJ 08854	Web
I was sent a bill of debt collection for the amount of {$400.00} from Peter Roberts & Associates , Inc, a collection bureau. The creditor is XXXX XXXX XXXX XXXX. In the bill the company has violated many of my rights under the Fair Debt Protection Act. Such codes as 15 USC 1692 b ( 2 ) for sending my debt to experience, XXXX and XXXX credit bureaus along with sending notice to my name spelled in all capitals as that is not my name and was pursued to owe this debt. Along with other codes such as, 15 USC 1692 e ( 2 ) ( a ), 15 USC 1605 ( a ), 15 USC 1692 f ( 1 ), 15 USC 1692 d ( 2 ), 15 USC 1692 f ( 6 ), 15 USC 1692 f, 15 USC 1692 c ( a ), and 15 USC 1692 b ( 5 ).
05/02/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NH 032XX	Web
Peter Roberts & Associates - The information was correct. and now it is not. Orthopedics Bills are on my Report 3 times instead of once. It should be once time for {$1100.00} for XXXX XXXX like it was to start with. It is now listed 3 times for a total of {$4400.00}. XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX. They did not operate on me 3 times in one day. This was correct to start with, and now is so obviously wrong. I saw XXXX XXXX not XXXX orthopedics. This was originally correct as {$1100.00} for XXXX XXXX, and now it is wrong 3 times and I am being told this is all correct.
02/16/2016	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	MA 015XX	Web	Older American
i was in a auto accident on XX/XX/2014 i was taken to XXXX XXXX .This is a bill that they sent to collection. It was for XXXX & XXXX .I did call XXXX and told them that they would get paid when the case was settled, well they turn it over to Peter Roberts Assoc Inc for collection.i also talked to them and they said not to worry about it that when it got settled to contact them. It is still in my lawyers hands so It got on my credit report. I feel this should never happened I would like this matter taking off my credit report. This made my credit score go down. I always pay my bills and i`m proud to have great credit score
12/20/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	DC 20003	Web
This is a follow up to Complaint : XXXX. As I have previously told XXXX ( multiple times ), I did not have XXXX XXXX and that information was never submitted or given to XXXX, thus I have no idea why they continue to try and submit a claim to them. I gave them the correct information for my health insurance at the time of XXXX XXXX XXXX of Rhode Island, as well as the images of for my health insurance. The creditor continues to incorrectly file with my insurance and is getting precariously close to having a formal complaint lodged with the Attorney General and the Department of Public Health.
04/24/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 01824	Web
I received the credit report from XXXX and I do not think it is correct. Based on the report file # XXXX it was filed in 2013 it was charged by XXXX XXXX XXXX a balance {$260.00} I did not know until I received the report in details. I do not agree with the facts because I was XXXX XXXX XXXX and I was under my parents coverage I believe this was paid by insurance. However why I was be charged for this? I could not visit doctor even I have health insurance? Any thing they should contact my parents who are insured. I am innocent. I am seeking the fairness, please help Sincerely, XXXX XXXX
12/10/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MA 017XX	Web
Peter Roberts and Associates issued a XXXX $ claim against me the reported to XXXX. This debt was not only paid in full at an amount of double which I have bank statement proof but do to the lack of reporting I filed a claim and the claim was ruled in my favor after proof of evidence was submitted by me. They re-issued a claim and stated money is owed when this is not the case and they also told me that I owed double the payment and double was not reported to any agency. I paid a total of double {$350.00} and now they are trying to collect another {$350.00}.
08/17/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MA 021XX	Web
Good Morning everyone! Listen, I was going back and forth with a MEDICAL collection account for XXXX XXXX that was supposed to be handled by them and noticed that it was placed on my credit report. I called PETER ROBERTS & ASSO and they said that if I pay it they will remove it from my credit in a couple of weeks on their next reporting cycle. I paid it under pressure because I'm in the process of buying a house I honestly don't want to deal with my insurance company and i can appreciate if you guys can expedite and delete this from my credit report.
07/10/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MA 021XX	Web
Peter & Roberts and Associates, have contacted me multiple times by mail and phone attempting to collect a a debt to XXXX XXXX which i do not believe that i owe. I 've asked them by phone to provide proof that i owe this debt and have been ignored. They do not belive they need to provide any proof other than an itemized list of charges of what they think I owe. I have been promised an itemized list but have never received XXXX to date. Today i called and spoke to a manager who promised me he will send an itemized list by mail.
09/23/2019	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	NH 032XX	Web	Servicemember
XXXX XXXX continues to call several times daily harassing me and my family, this has been going on for years now. I have repeatedly asked them to stop after they refused to give me any information on what this debit is. They are rude and threatening and refuse to provide any information to corroborate their claim that I owe money. I have no idea what they are talking about and they refuse to stop harassing my family with constant calls all hours of the day.
11/18/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 01906	Web
I received notification that I had a new collection account on my credit report. It states that it is to collect a medical bill. I have written them letters to have them returned to me for " attempted - not known '' and " refused ''. I have tried to call with zero response. I have no idea what this is for but I have 2 forms of health insurance and was never even informed I had outstanding medical bills nor did this collection agency ever send me anything.
08/21/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 02122	Web
Amidst this worldwide crisis that we are facing with all that is going on, this pandemic has been carrying away the livelihood and jobs are affected by it, still it is very important to me to have a good and positive remarks on my report. I have contacted the creditor but they have failed to provide me with necessary documents that will prove this account or debt belongs to me and it has resulted in loss of credit rating.
07/24/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 01702	Web
I disputed this debt and they sent me a medical bill in return, this is not verification of the debt and they are also disclosing personal health information without my consent. They are breaking the privacy law by releasing health information about my health. The privacy law is being broken by the medical care provider and the collection agency. Validate the debt or delete the debt from my credit report.
12/01/2019	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	RI 02860	Web
I have pointed out, highlighted all the inaccuracies that is in this report, this is a single negative item on my report and it is inaccurate. There are a lot of missing information to tie this to my name. I need to see the docs that the creditor sent to you were used during the investigation to make the determination that this account is accurate. No Proof? Then you can not report.
09/02/2019	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	MA 01702	Web
I disputed this debt and they sent me a medical bill in return, this is not verification of the debt and they are also disclosing personal health information without my consent. They are breaking the privacy law by releasing health information about the condition of my son. The privacy law is being broken by the medical care provider and the collection agency.
05/14/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 01702	Web
I disputed this debt and they sent me a medical bill in return, this is not verification of the debt and they are also disclosing personal health information without my consent. They are breaking the privacy law by releasing health information about the condition of my son. The privacy law is being broken by the medical care provider and the collection agency.
12/19/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	DC 20003	Web
On XX/XX/2022 I received a letter from Peter Roberts & Associates XXXX Inc stating that I owed {$990.00} to XXXX XXXX. After first disputing the debt the collection agency has continued to pursue collection on the debt even though their client has illegally failed to file the claim against my health insurance after asking them to for over XXXX months.
06/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 017XX	Web	Older American, Servicemember
I was XXXX in XX/XX/2013. Was seen in XXXX Hosp. ER. The hospital failed to send bills to Workman 's Comp. They had the info when I was seen. Now I have collection agency bothering me. I spoke with collections and explained that these were not my bills. I gave them the name and phone number of the payor. These still sit on my credit report.
03/25/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NH 038XX	Web
I never received written notification of the debt. I was unaware it existed until it was reported to the credit bureau, 4 years after the service date. When I requested validation of the debt the representative refused to comply, and stated I am required to request a validation in writing.
10/21/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 02118	Web
I requested itemized receipts / bill of the entire due amount but as of today, did not receive it. Could you please send me these documents to my mailing address? I only received an account XXXX but have not received any other bills or notice.
09/10/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MA 021XX	Web
Peter and Roberts sent letter for XXXX to remove these paid collections and they are still appearing on my credit report. This is hurting my credit really bad. XXXX need to remove these XXXX XXXX/ peter and roberts from my credit report
07/12/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 023XX	Web
I have contacted the creditor/company many times, but they have failed to provide me with necessary documents that will prove this account or debt belongs to me and it has resulted in loss of credit rating.
03/03/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 02301	Web
I have contacted the creditor/company many times but they have failed to provide me with necessary documents that will prove this account or debt belongs to me and it has resulted in loss of credit rating.
08/03/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 027XX	Web
I have disputed this account and have reached out to the company/creditors MANY times but failed. This account is being reported inaccurately and incorrectly on my credit report.
07/21/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 02368	Web
I have disputed this account and have reached out to the company/creditors MANY times but failed. This account is being reported inaccurately and incorrectly on my credit report.
05/28/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 02301	Web
I have disputed this account and have reached out to the company/creditors MANY times but failed. This account is being reported inaccurately and incorrectly on my credit report.
09/10/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 02301	Web
I have disputed this account and have reached out to the XXXX XXXX times but failed. This account is being reported inaccurately and incorrectly on my credit report.
08/13/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MA 02128	Web
I have never went to see anyone of that name in 2013 or ever. I have insurance and if I went to this person or place I 'd know. I do not owe these people anything.
04/18/2017	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MA 017XX	Web	Older American
Hospital did not correctly bill XXXX or supplemental insurer. I am subscriber in good standing to both. I had previously complained to billing hospital.
01/04/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	MA 017XX	Web
Ive tried calling this debt collector on multiple occasions to let them know I have already paid this debt and they have no cleared the account.
11/25/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MA 01902	Web
Didn't have my health insurance during the time I have it now I owe XXXX
01/30/2024	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MA 02346	Web

02/02/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 01520	Phone

01/07/2022	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	MA 01757	Web

04/01/2021	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	CT 06279	Web

03/17/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CT 06107	Web

02/02/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 02121	Web

12/13/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	MA 02126	Web

08/03/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MA 02302	Web

03/30/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 01469	Web

10/30/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02140	Web

10/08/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MA 02130	Web

09/09/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NH 03848	Referral

06/26/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	AR 72923	Postal mail

09/14/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	MA 02140	Phone

07/17/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MA 02113	Web

05/15/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MA 02191	Web	Servicemember

05/02/2018	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	RI 02895	Web

04/25/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	RI 02895	Web

12/08/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 02114	Postal mail

11/09/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MA 02124	Referral

05/22/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 34668	Web	Older American

03/28/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MA 01905	Web

02/20/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	MA 01752	Web

01/18/2017	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MA 02072	Web

11/10/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	MA 025XX	Web

05/13/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MA 02360	Web

04/27/2016	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	MA 02375	Phone	Servicemember

04/19/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MA 02129	Web

03/29/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	RI 02860	Web

02/22/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MA 015XX	Web	Older American

01/29/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	MA 02050	Web

09/03/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	RI 02908	Phone

08/12/2015	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me after I asked not to	CT 06442	Web

02/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 33907	Web

03/20/2014	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	NH 03301	Web

03/13/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CT 06354	Web

11/11/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NY 10453	Web