| 09/29/2021 |
Yes |
- Debt collection
- Medical debt
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- Communication tactics
- You told them to stop contacting you, but they keep trying
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Web |
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On or about XX/XX/XXXX I spoke with them and asked them for an itemized list of charges that the insurance company did not pay. I told them that I would call them once I got with the insurance company to try to get this resolved. On XX/XX/XXXX at XXXX XXXX they called again and I told them I did not know anything yet. On Friday XX/XX/XXXX XXXX they called and left a message that stated " This message is intended for XXXX XXXX. If this is the wrong number for XXXX XXXX please call me back at XXXX to move the number from our system. If you are not XXXX XXXX hang up. If you are please listen to the message. You should not listen to them message if you are around other people it does contain personal and private information. My name is XXXX. I'm with Receivable Recovery Partners this is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose. Please call me back regarding this matter at XXXX. Thank you. on XX/XX/XXXX the called again at XXXX XXXX and told them to stop calling me that I would call them when I heard something from my insurance company. Again on XX/XX/XXXX they called me after I told them to not call me and that I would call them. They left another message as before.
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| 12/04/2023 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
Servicemember |
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I got call at XXXX. The Individual did not say first who or what company he was calling me about. He immediately started with my son 's first name ( XXXX ), asked if I am XXXX. I refused to answer. I asked what the " small debt '' was for, refused to get me the detail information. I asked to have a letter send to address on file, individual said " letter was already sent '', thanked me for the call, hung up. I called back at XXXX to verify phone number, individual answer no name or company name. I requested to have the name of the company that called me for a debt collection, Individual refused. After disputing with XXXX telling him by law he is required to give me the name of the company Receivable Recovery Partners. He said you will do nothing XXXX XXXX. Phone number is ( XXXX ) XXXX FYI NO Caller ID
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| 08/28/2023 |
Yes |
- Debt collection
- Medical debt
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- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
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Web |
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| 07/29/2020 |
Yes |
- Debt collection
- Other debt
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- Attempts to collect debt not owed
- Debt was result of identity theft
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Web |
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| 02/05/2016 |
Yes |
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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