| 03/25/2021 |
Yes |
- Debt collection
- Medical 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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Re : Debt Validation request for XXXX XXXX XXXX XXXX. Account Number XXXX. XXXX XXXX XXXX ReferenceXXXX ; and Notice of Intent to Sue for racket, identity theft and other misconduct.
Dear Sir/Madam, This letter is being sent to you in response to a notice sent to me on XX/XX/XXXX and your attempt to collect the debt which I previously disputed XXXX ( XXXX ) times with the creditor and their prior collectors from on XX/XX/XXXX ; XX/XX/XXXX ; XX/XX/XXXX and XX/XX/XXXX.
None of them ever responded to my lawful requests to validate the debt or identify the actual creditor who most likely is not XXXX XXXX if they used securitization of their medical accounts receivables. I have letters from various collectors who fail to identify their relationship to me purported debt and the purported creditor. It is not a secret that healthcare providers aggregate their accounts receivable into pools to sell these pools to investors. Thus, even IF I had any legitimate debt with XXXX XXXX, they already sold it for profits to non-disclosed parties using my private information as a collateral, received substantial profits and now seek additional revenue from me, in unlawful manner.
It is also not a secret that healthcare providers intentionally overprice their services and sell unnecessary services to patients without obtaining their written consent - to overstate their accounts receivable for investors, thus sell them for more money. Most likely XXXX XXXX owes ME money for my undisclosed participation in their securitization scheme and must disclose me that they are doing with my personal information and my medical records. I never received any disclosures from XXXX XXXX regarding their intent to securitize my data even though XXXX has many filings with SEC evidencing that they regularly issue and sell securities obviously backed by their patients identities, without ANY disclosures to patients about the sales, which is commonly known as identity theft.
Be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( b ) that your claim is disputed and validation is requested. Please be also advised that I plan to proceed with a legal action against XXXX XXXX XXXX XXXX, for medical malpractices and violation of numerous State and Federal laws, and all information from your bureau will be used for these purposes.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : Please disclose if XXXX XXXX is engaged in securitization scheme and sells their accounts receivables or any debt to any other third parties. Please list all parties to whom such accounts receivables or debt are sold ; as well as list ALL my information which was sold or otherwise transferred by XXXX XXXX to any third parties.
Please identify REVCO Solutions relationship to my debt and how REVCO became a collector for XXXX. Provide me copies of any retainer agreements with XXXX to verify that REVCO was lawfully hired ; or any purchase agreement where REVCO paid any money for this debt. Please state the name of XXXX XXXX represetntives who is responsible for collection and administration of accounts receivable who can provide me written proof that REVCO is actually hired by XXXX XXXX ; and explain me their securitization scheme as well as profits they received from trading my identity on the open markets and with whom.
State what the money you say I owe is for. Please provide me a copy of my written informed consent to conduct tests and services ( XXXX in XXXX room ) for EACH procedure, including ultrasound and XXXX scan ; ( 3 ) proof that the results of these tests were delivered to me and to my doctors in XXXX XXXX XXXX when requested.
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 ; Show me that you are licensed to collect in my state. Provide me with your license numbers and Registered Agent At this time I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus ( XXXX, XXXX or XXXX XXXX this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent I will not hesitate in bringing legal action against you for the following : Violation of the Fair Credit Reporting Act ; Violation of the Fair Debt Collection Practices Act ; Defamation of Character.
If your offices are able to provide the proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes any listing any information to a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate when in fact there is no provided proof.
If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your offices to my home or to my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure that your records are in order before I am forced to take legal action. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX.
Summary of Disagreement and Disputed Charges.
1. Disputed Charge for XXXX XXXX {$1500.00}.
I visited my family in XXXX MI when I noticed XXXX XXXX on my skin. I called to the local hospital in XXXX MI to ask if I can take a simple XXXX test to identify the problem. The customer service desk responded that since I am not the MI resident, I have to take the blood test through the XXXX XXXX.
Here was no emergency in any kind, I only needed a test and nobody told me that the admission for XXXX XXXX will cost {$1500.00}, once again, just to take a general XXXX TEST which typically cost about {$80.00}.
I consider admission into emergency room for a non-emergency situation without a mandatory price disclosure as unnecessary and deceptive ; and dispute {$1500.00}. Bear to repeat, nobody disclosed me the cost of emergency room admission even though I specifically told the receptionist that I ONLY need the blood test. I request XXXX XXXX to remove {$1500.00} from my bill.
2. Disputed Charge for Other Imaging Services ( XXXX ) {$510.00}.
After I was admitted to XXXX XXXX ( again, on non-emergency basis ) and a nurse took my XXXX test, it turned back with XXXX level XXXX without any other abnormalities. According to all medical standards, this level of XXXX is considered as NORMAL for adults. Nonetheless, the emergency room doctor started to scare me about my dangerous condition to convince to take an XXXX test.
As an average person who is not familiar how much XXXX is considered dangerous I was very scared, especially when the nurse continued to tell me that I probably have an XXXX XXXX ( I had not ). This scary tactic to push patients to buy expensive and unnecessary for XXXX XXXX services ( which is evident from other customers reviews of XXXX XXXX XXXX looks more like a medical malpractice rather than a treatment.
When I asked about necessity of ultrasound and for the price, doctor said that she does not know how much it costs but because my hemoglobin is critical ( which was not true, it was NORMAL ) and they need to see that is going on with my XXXX, which was again absolutely unnecessary procedure for an emergency room who does not and did not provided me any treatment except referred me to a local hospital. The doctor then said that XXXX XXXX is cheaper than XXXX scan, cost of which she did not know either. The financial specialist who came later also did not provide me the cost of the procedure even though I specifically asked.
Of course I was scared when the doctor said that my condition is critical ( which was not XXXX to agreed to take XXXX test under pressure and fear. I dispute this test this XXXX XXXX test which was ( 1 ) unnecessary in my situation because my condition was not critical ; ( 2 ) even IF I had any stones in XXXX ( I had not ), emergency room does not provide treatments but merely referred me to my local hospital in XXXX ; ( 3 ) without disclosures about the price of this procedure ; ( 4 ) did not provided me with final results of this test ; ( 4 ) did not send results to my local hospital in XXXX although they specifically requested them. I had to take the same test again and was billed twice for the same procedure because XXXX XXXX did not send the test results to XXXX XXXX XXXX who requested them.
As the result, I had to ( XXXX ) take unnecessary test in XXXX XXXX room under pressure while the doctor knew that my XXXX level is NORMAL ; and all that she did - referred me for tests in the local hospital ; ( 2 ) I never obtained the results of this test and had to take it again which doubled my medical bill.
Therefore, I dispute {$510.00} charge for unnecessary ultrasound results of which were not provided to me as of today ; and request to remove this charge from my bill.
3. Disputed Charge for XXXX Scan {$3100.00} and Pharmacy {$47.00} and {$23.00} After my ultrasound test did not show any abnormalities, the emergency room doctor started to push me to take another, more expensive CT scan which bear to repeat was absolutely unnecessary procedure for the emergency room ; and the results of which were never provided to me or my doctor in XXXX, so I had to take it again.
Again, I was scared about my emergency condition with XXXX level of XXXX ; and the doctor was very pushy and persistent that she needs to see that is going on with my XXXX ( and again, the emergency room doctor does not provided me any treatment for the condition which was not an emergency, she merely referred me to a hospital in XXXX.
I repeatedly asked how much this XXXX scan will cost and the doctor, the nurse and the financial advisor said they have NO idea, something over a thousand. Which was not true since as professionals who continuously work in the hospital, they MUST know how much their services cost ; and inform patients about the price before that force them to take it.
As the result, the XXXX scan came as a monster charge {$3100.00}, absolutely unnecessary in the emergency room. When I went to see a doctor in XXXX, they requested the results from XXXX XXXX which were never provided. As the result, I had to take the same test in XXXX, which not only doubled my medical bill but unnecessary exposed me to double level of XXXX and contrast medication, which is again looks more like a medical malpractice than service.
Therefore, I dispute {$3100.00} XXXX Scan charge as dangerous and unnecessary while the results of which were not provided to me as of today ; and request to remove this charge from my bill.
4. Disputed Charge for Laboratory General Classification - {$750.00} I must repeat that my visit to XXXX XXXX was merely to take a simple blood test which is normally cost about {$80.00}. I was not aware that in order to take this test in XXXX I have to be admitted into an emergency while here was no emergency at all ; and nobody disclosed me the price of admission.
The test came back NORMAL, with XXXX XXXX, thus, at this point the personnel should release me home with the referral to my local hospital in XXXX. They didnt. To the contrary, the doctor used my fear to push me to take unnecessary and highly overpriced services which ( 1 ) showed NO abnormality ; ( 2 ) results were never provided to me or to my doctor in XXXX.
At the very end the doctor decided to take a XXXX test for XXXX the results of which I do not have at all. I was told that IF the lab will found anything wrong, someone will call me. If nobody called it means that my results are normal. I never received any calls regarding these results ; and again, when I went to XXXX, my doctor ASKED me for copies of my results in XXXX and even requested them through the hospital but nobody provided them to me or to my doctor, so I had to take all tests again. Now XXXX XXXX wants me to pay {$750.00} for tests results of which I do not even know. No need to repeat, nobody disclosed me the price for these tests.
My bill from XXXX XXXX does not itemize Laboratory Tests ; ( which once again I consider as deceptive since nobody informed me how much XXXX test will cost, the doctor merely used scary tactics to push me to buy them ) Therefore, I dispute {$750.00} charge as unnecessary and because the results of which were not provided to me as of today ; and request to remove this charge from my bill. I agree to pay for the regular blood test, which was the reason why I visited XXXX XXXX. Please remove unnecessary charges and adjust my bill accordingly.
It appears to be XXXX XXXX modus operandi practices to conceal from patients mandatory information which must be disclosed to obtain an INFORMED consent about the needed procedures.
Bear to repeat, first, nobody told me that in order to take a simple blood test I have to be admitted in an emergency room with about {$1700.00} bill while my situation was not an emergency. We merely came to take a XXXX TEST.
Next, nobody informed me that my blood XXXX rate of XXXX is a SAFE level. To the contrary, your doctors used scary tactics about internal bleeding ( which was not true ) to force us to take very expensive tests since I was confident I will die right in the emergency room if these tests are not taken.
I do not recall if I gave any written consent to conduct these tests either, as well as I never received a written disclosures regarding my condition and why doctors forced me to take expensive tests on the emergency basis instead of referring me to a local Hospital in XXXX.
I never received any disclosures about the COSTS of these procedures either since neither your doctor or even financial adviser apparently didnt know how much they will cost.
I never received ANY test results for which you try to bill me ; I never received ANY results of review you purportedly conducted again, without informing me about results.
I agree to pay for ( 1 ) regular XXXX test ; ( 2 ) XXXX blood test since these are ONLY two services I requested from XXXX. All others were force placed by using scary tactics ; were not necessary at the moment. The results of these tests were never provided to me or to my doctors in XXXX yet XXXX and XXXX XXXX want me to pay for services which bear to repeat were not necessary and not given to me.
I doubt if you pay for a merchandise which a company fails to send you.
After that XXXX XXXX XXXX whose doctors insisted that my situation is very critical and need immediate tests ) failed to provide these tests to doctors in XXXX XXXX who requested them several time! Obviously, this scary tactic was only used to push me under unnecessary expenses while I never got any results of these tests Now you informed me about some review of my case the results of which were once again are not provided and not attached to your letter.
We found XXXX hospitals practices as a violation of my patients rights to make an INFORMED decision, get RESULTS of the test for which you charged me on timely manner ( now I have a duplicate bill for the same tests in XXXX XXXX which would be unnecessary if XXXX would send my prior tests to XXXX XXXX after they requested them several times. You did not answer why XXXX failed to provide me results to XXXX.
Please find this Notice of Disagreement with billing charges for account XXXX ; and request to remove unnecessary, overpriced and deceptive charges for services costs of which were never provided to me ; as well as the results of which neither I or my doctor in XXXX never received since they were never provided although requested. I had to take all the same tests again, including labs and XXXX XXXX, which doubled my medical bills and put me under unnecessary and dangerous double exposure to XXXX and contrast medications.
This is not a refusal to pay but a Notice of Disagreement with overpriced and unnecessary services which XXXX XXXX already SOLD to investors and received a substantial profit by trading my identity on the open market
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| 05/13/2021 |
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 |
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I writing this complaint against REVO SOLUTIONS the account # XXXX before I sue this company for damages and causing my credit harm. They are in major violation of the FCRA, FDPCA, Federal and State laws. On XXXX XXXX I write this collection company requesting documents to prove their validation to collect. ( I have attached the letter that was sent ). They receive the letter on XX/XX/XXXX have also attached the receipt from showing their signature when they receive the letter. I have found out that they have no right to collect in my state of Florida because they are not license nor do they have a register agent in my state. They also do not have Surety Bond with the state of Florida to collect any money on the behalf of this company. Secondly, they have violate my HIPPA policy rights. Under the Fair Debt Collections Practices 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. The only thing they sent was a item statement which I don't know how they came to say that I owe that amount.
I also request the following they are in violation : 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 authorization under subtitle D of the ARRA, SEC. 13401. APPLICATION OF SECURITY PROVISIONSAND PENALTIES 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 of an individual in a personal health record, acquisition of such 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. HIPAA Collection Agency Validation, Dispute, Cease & Desist, 3 ) I ask for the HIPPA Authorization form but they didn't send that either : Please also attach copies of any agreement that bears the signature of the alleged debtor wherein I agreed to pay the credit or and as this is a medical account a copy of any HIPAA 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 collection activities, including reporting of ; or verifying of this account on my.
4 ) They can not product any documents showing their license in the state Florida to collect. That is consider FRAUD sending a letter through the Postal Service requiring money without having any right to collect in that state.
If this negative items is not removed from my credit report with 15 days. I have already started the process of giving the attorney all the communication and letters between me and REVCO SOLUTIONS. I also hereby reserve my right to have this information deleted from my credit report immediately or private civil action against you to recover damages.
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| 09/04/2020 |
Yes |
- Debt collection
- I do not know
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- Attempts to collect debt not owed
- Debt was result of identity theft
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Web |
Servicemember |
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VA referral for XXXX XXXX XXXX XXXX XXXX ( XXXX XXXX while in service and some XXXX XXXX recently with XXXX XXXX XXXX ). XXXX at VA appointment said he would refer it out. At XXXX XXXX, XXXX XXXX were taken ( the basic type ), they said they 'bill a credit card ' at the VA and the VA would be referring more care out ( my XXXX and service records are at the VA ). VA said they would not be referring more care out after the visit like something went wrong. I've received a bill for {$5000.00} from REVCO Solutions in less than 1.5 weeks with XXXX XXXX XXXX ( the bank I use ) for {$5000.00} and they would settle for {$2700.00} if paid immediately.
This type of scamming on homes in XXXX KY ( good faith deposit, but unable to get flood insurance for loan ), loss of my home to pay taxes, blocking from real legal ( they only collect information, they say they can't help ), cellular svc dropped calls in XXXX VT ( where home was near XXXX station and was previously stationed at the XXXX station in XXXX ), blocked messages, car hit and claimed in XXXX RI after tow operator unreachable and 'dropped ' insurance again ( this happens continuously with 'dropped ' insurance that's paid or Police dont/wont accept proof of insurance ).
Blocking from XXXX XXXX after filling FAFSA and admission pkg for XXXX XXXX to XXXX of VT and XXXX XXXX XXXX Not able to get any confirmation while visiting the schools. *I have not applied to any other XXXX XXXX since then.
Financial skimming from XXXX XXXX XXXX. Cancelled XXXX cards and had to travel to XXXX VA, XXXX miles to pick up a new one at XXXX XXXX XXXX XXXX, XXXX ( Aunt and Uncles home after reordering XXXX ).
Harassment with car ( reported to FTC, XXXX ) by XXXX XXXX XXXX. Multiple disappearances ( theft ) of title ; break in of car, removal of DD214 Mil svc paperwork, neighbors locking the car ( believe that this is a scam with the neighbors and the dealer and multiple keys floating around. I have tried to get it replaced at reasonable price but can not afford it ).
Military service credit on DD214 manipulated and messed with ( I have 22 years and almost 7 years sea time ) ; to show 1/2 the creditable time and 0yrs sea time.
Lack of real representation by courts in VT and KS for being assaulted/battery with weapons and deadly force. The people that do this never show for court and unable to ever reach lawyer prior to court. Then when paying fees they are hiked up {$200.00} after 2 years of seeking help/representation between plead no contest to get things working for total of {$700.00} and then referred to another cascading issue of a ticket from XXXX, KS that was a result of 'improper plate mounting ' ( it was mounted properly ) and refusal to accept proof of insurance.
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| 09/16/2020 |
Yes |
- Debt collection
- I do not know
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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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TODAYS XXXX ATTENTION DISPUTE DEPARTMENT Revco Solutions Fka Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious Revco Solutions Fka I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX Litigation, Case No. XXXX, in the XXXX XXXX XXXX for the XXXX XXXX XXXX California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX XXXX SEC # XXXX DOB XX/XX/1990 ADDRESS XXXX XXXX CT, XXXX XXXX, FL XXXX
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| 09/25/2020 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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Revco Solutions has put non-HIPPA compliant accounts on my credit report and claiming that I owe the amount shown. There are three ( 3 ) accounts in the amounts of {$500.00}, {$280.00} and {$1200.00} for which there is no account number, no explanation and no dunning notice.
Furthermore, Revco Solutions did NOT provide me a HIPPA release that releases my medical information to them, therefore by providing such information to credit bureaus, they are in VIOLATION of my HIPPA rights. I am proceeding with legal action as prescribed by law against the above named original creditor/collection agency should this item not be deleted within the required time allowed by law. I will seek every legal remedy available to me and file suit against the credit bureau responsible for reporting this violation.
Finally, I want to see an agreement with Revco 's client that grants them the authority to collect on this alleged debt, or proof of acquisition by purchase or assignment. and authorization under subtitle D of the ARRA, SEC. 13401. APPLICATION OF SECURITY PROVISIONS AND PENALTIES 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 of an individual in a personal health record, acquisition of such 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 XXXX XXXX XXXX XXXX XXXX and Clinical Health Act of XXXX ( 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, XXXX.
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 a copy of any HIPAA 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 collection activities, including reporting of ; or verifying of this account on my credit reports.
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| 01/25/2022 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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On approximately XXXX XXXX, XXXX, I received a letter from " General Service Bureau IncXXXX '', XXXX XXXX XXXX, XXXX, XXXX, stating that they are trying to collect a debt I owe to XXXX XXXX. The last time I interacted with the medical system was to get a PCR Covid-19 test either XXXX XXXX or XXXX, XXXX, at a XX/XX/XXXX XXXX XXXX XXXX The letter claims I owe {$30.00} from XXXX XXXX, XXXX, but I have no record of XXXX contacting me regarding payment. ( I would have expected a bill in the mail, although sometimes it's difficult to know whether it's what you actually owe or if you should wait for them to sort it out with insurance. ) Today ( XXXX XXXX, XXXX ) I logged into XX/XX/XXXX - XXXX XXXX 's online patient portal - and went to the Pay My Bill section. When I attempted to view and pay any outstanding bills, I received the message " You have no accounts with open balances at this time. '' That indicates to me that I do not owe them any money.
The letter references a XXXX account number, but when I enter this in XXXX 's " XXXX XXXX '' portal, it says that the information is invalid/account not found. I have not been able to locate an account number for myself at all in XXXX.
I searched the email I have on file with XXXX and there is nothing regarding billing or payment. I will reach out to UnityPoint about this, but I can't imagine why the person on the phone wouldn't find the same thing I did- I have no outstanding balance.
It's possible that since I have a generic name, " General Service Bureau '' has the wrong person, but I do not want to interact with this strange company that is possibly a scam. The letter really seems to want me to respond by XXXX, XXXX, XXXX, but I don't want them to know they've reached an actual person because it says " We will use any information you give us to help collect the debt '', which indicates that any response will result in further contact.
I'm happy to pay my bill to my healthcare provider, but there's no way I'm mailing a check (! ) to a 3rd party company I've never heard of. This situation also makes me concerned about the security of my information with XXXX.
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| 02/07/2023 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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Please refer to detail of previous complaint that was referred to the FTC XXXX. This is a XXXX XXXX hospital stay that is being handled through a XXXX XXXXr and no covid related XXXX, as stated at intake and all funds disbursed by the XXXX for the XXXX XXXX since have not been applied. The stay was at the 'beginning ' of the covid pandemic, testing and protocols we're not as they were today, I was sXXXX from other XXXX XXXX, issued XXXX of the first nose tests... etc... the funding for COVID was very fluid with the XXXX at the time and I believe this bill went internally through the billing process and was either XXXX XXXX was not applied as a result, or an internal billing issue never flagged it for follow up. There is an additional account for a smaller balance with the same debt collector, date of service in XXXX of the same year, however I do not recall which was the overnight stay, I am assuming it was on the XXXX date of service due to the amount of the bill.
Given the extreme amount of the bill, the lack or detailed explanation ( i.e. the overcomplicating of the bookkeeping and fbilling process with the XXXX ) My request for a detailed billing, that showed the applicable covid payments received by the hospital from the government reflected against the account, has not to date been received. This is not a valid debt and any attempt to place into my XXXX XXXX or with a court action or attorney is the result of possible mis application of the federal monies to the hospital, and possibly warrant a lager invesitigaion as /i 'm sure there are others experiencing the same random collection letters from date of service during that time frame.
The debt collector, XXXX ; XXXX XXXX XXXX ; XXXX, OH XXXX ; Account XXXX ; XXXX XXXX ; XXXX XXXX Account # XXXX ; XXXX this bit XX/XX/2020 ; ( there is a second bill XXXX XXXX ) Since XXXX XXXX is involved, and reflection in my account has not been shown with the application of those moines towards my XXXX XXXX care, I would assume this would be a priority.
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| 03/17/2021 |
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 |
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This collection agency is furnishing an alleged debt that is on my consumer report ( XXXX ) The collection Agency Revco which is on XXXX XXXX XXXX XXXX XXXX XXXX, NC XXXX has not provided me with the proper validation according to 15 usc 1692g. Also they have violated 15 usc 1692f. I have not received any proof that there was a such agreement that expressly authorizes this debt collection agency to collect on an Alleged debt which is a violation of the FDCPA. I sent a debt validation letter on XX/XX/2021 and have not recieved any proof of the from them that there is an agreement in place pursuant to 15 usc 1692f ( 1 ) of the FDCPA that they can collect from me or that they even own the debt. This is a violation of my right to privacy. The comapny has also violated these laws.
- 15 usc 1692b ( 2 ). Requesting location information from a family member saying i owe such debt - 15 usc 1692b ( 5 ) Using a symbol to indicate to the consumer that the debt collector is in the debt collection business - 15 usc 1692c ( a ) ( 1 ) calling the consumer at an unusual time or place - 15 usc 1692c ( a ) ( 3 ) calling at the consumers work place when it is prohibited to recieve such communication.
- 15 usc 1692d ( 1 ) using the means of harm to damage my reputation - 15 usc 1692d ( 2 ) The use of profane language which is used to abuse the hearer or reader - 15 usc 1692d ( 5 ) Causing the telephone to ring repeatedly with intent to annoy, Abuse or harass any person at the called number - 15 usc 1692e ( 2 ) The false representation of the legal status of a debt - 15 usc 1692f ( 1 ) The collection of any amount unless such amount is expressly authorized by the agreement creating the debt - 15 usc 1692g ( a ) Failure to provide the 5 things to prove the comsumer owes a debt within 5 business days.
There is over {$10000.00} listed in violations of the FDCPA and if this issue is not resolved i will pursue litigation with this company
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| 10/21/2022 |
Yes |
- Debt collection
- Other debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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Fraud complaint for XXXXXXXX XXXX XXXX XXXX XXXX XXXX Ohio XXXX From XX/XX/XXXX until XX/XX/XXXX I was XXXX in XXXX XXXX. I own an XXXX XXXX XXXX XXXX at XXXX XXXX XXXX XXXX Ohio XXXX and prior to my XXXX I had some guy living in XXXX XXXX XXXX at XXXX XXXX XXXXTo my understanding aroun
d XX/XX/XXXX he moved for none payment of rent.
Then im not for certain because i was XXXX since XX/XX/XXXX and i didnt have any contacts with anyone on the outside. So i don't know if this unit was occupied or not but i have a bill from XXXXXXXX XXXX stating i owe them {$550.00} for XXXX XXXX XXXX at XXXX XXXX XXXX ohio XXXX for services from XXXX.
I didn't authorization anybody to turn on any any utilities new utilities in my name. Therefore, I don't feel I'm entitle to owe this bill.
XXXXXXXX XXXX has told me that I called them with my personally information. That's totally not true. In XXXX you can't make three way calls because the phone will automatically hang up and you have to have people on your call list approved to even talk to them.
Along with this complaint I'm sending a copy of both my XXXX papers, my release papers to the XXXX XXXX XXXX and a copy of my police.
I will also send a copy of the fraud report that XXXXXXXX XXXX sent me. It States if the property is commercial or if I'm the owner they can't investigate it. When I called XXXXXXXX XXXX they knew they property was commercial and they knew I owned the unit. So i take that as if they're saying they're not going to look into this fraud account against me.
I'm also at the point of believing cause I've told these companies I was XXXX they're holding that against me and prejudice in a different way
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| 07/19/2023 |
Yes |
- Debt collection
- Other debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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It says that I owe money for the month of XX/XX/ I Owe a Final Bill Of XXXX $ Which my bill was never that much as well as I had a payment plan that I payed every month to ensure my bills were lowered. I moved out in XXXX and gave them card information to a bill.thats was of {$86.00} and I gave them my new mailing address to forward any additional information they had failed to send me any additional information proving that I owed money as well as just added it to the credit bureaus. After receiving the debt, I asked them for additional information from the electric company they had told me it was too late, and that I would have to receive all billing information from the debt collector. The debt collector had failed to show me any previous billing that showed why I owe {$300.00} also said they couldnt not provide because they didnt have it I have gave meter readings which I gave you final bill reading on XXXX XXXX I have meters inside my house so I have to give them the numbers to get an accurate reading an accurate price. It was up to the electric company to send me my final billing notice. They had this information because they had sent me a late letter months after I was already sent to the credit bureau. As well as telling me My final bill was XXXX $ on XX/XX/. I feel this is unfair and that I should have proof of why I should be paying this amount. If they can not provide additional information on why I owe {$300.00} and I dont see that I should be fit to pay the full amount or any amount
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| 01/16/2023 |
No |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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I received a XXXX XXXX XX/XX/2018 at XXXX XXXX XXXX XXXX XXXX in XXXX Ohio. I was admitted XX/XX/2018 and discharged XX/XX/2018. I never left the hospital and all of my care was received inpatient.
On XXXX XXXX XXXX XXXX XXXX XXXX XXXX visited me at bedside as required, he was the attending physician that day. As a XXXX patient, I was covered by both XXXX XXXX XXXX and private insurance. He submitted a bill & was paid as follows : XXXX XXXX Billed to Insurance {$9300.00} Insurance Covered- {$8800.00} Remaining Responsibility {$450.00} Coinsurance {$450.00} XXXX XXXX XXXX Billed to Insurance {$450.00} Insurance Covered {$0.00} Remaining Responsibility {$450.00} Not Covered {$450.00} The {$450.00} was not paid by XXXX XXXX because his office submitted it as an outpatient visit and my insurance company rejected it because I was inpatient and it was part of the my care billed above.
Despite numerous calls, letters, conference calls, etc between me, the doctor 's office and the insurance company, his office refused to correct the billing code which is XXXX XXXX XXXX XXXX XXXX XXXX XXXX - XXXX ( CPT ) so my insurance would not pay the bill. They also state this is an attempt at " balance billing '' which is not permitted.
The result was that the bill was then sent to me, I again tried to explain the problem with the coding to no avail. The debt was sold to a collection agency where it still is today.
I do not owe this debt. This is a medical debt and should be removed from my credit report.
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| 06/21/2023 |
Yes |
- Debt collection
- Other debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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This complaint is with regards to Electricity and Gas Services provided by XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) at the earlier rented apartment that was vacated on XXXX XX/XX/2022 as per the last date on the lease. Based on the disconnection request, I had received the account closure letter documents over email from XXXX XXXX XXXX confirming my account closure on XXXX XX/XX/2022 followed by the final bill of {$270.00} on XX/XX/2022. However, even after this final bill XXXX XXXX XXXX sent additional bills for the total of {$220.00} although my account was already closed based on the communication they shared.
A Debt collection company Revco Solutions contacted me via phone call and postal mail for a total payment for {$490.00}. I paid them my final bill amount of {$270.00} by check which was the correct amount owed to XXXXXXXX XXXX XXXX as per my final bill. Even after that they kept sending notices that I pay the remaining {$220.00} which as mentioned was over and above the final bill amount. I provided them all the evidence over email regarding the communication on account closure and final bill shared by XXXX XXXX XXXX. However they kept on sending further notices for the payment of the remaining balance. Upon contacting them today again there was no change to this position.
I am raising this complaint as the remaining balance of {$220.00} is an amount I do not owe XXXXXXXX XXXX XXXX as explained above. I am attaching the copies of communication mentioned from XXXX XXXX XXXX.
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| 06/14/2021 |
Yes |
- Debt collection
- Other debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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When my husband passed away in 2018 I moved out of my residence of 16 years. I was with PG for over 18 years.I got approved for Assistant with XXXX and they were going to pay my entire XXXX to XXXX. I worked on that approval for over a month to provide them with the death certificate of my husband and my hardship letter. XXXX was ready to pledge the entire amount to XXXX XXXX XXXX to close my account with zero balance. XXXX XXXX XXXX processed a payment from an unknown credit card and unknown individual that I personally did not authorize to send a payment to my account. I called XXXX Over and over and they refused to give me the name of the person that made the payment. see XXXX is liable for damaging my credit report denying the {$2000.00} that I was receiving from XXXX and taking a payment from an unknown individual that was not authorized user neither was this individual on my account and as of today they still would not let me know who paid the {$1500.00}. that pay that sure did not help me but it created a balance on my account now it is destroying my credit report. just to clarify I am a XXXX XXXX age XXXX with no home at this moment. The collection company has taken this bill from XXXX XXXX XXXX and is trying to collect during the pandemic knowing that this account is fraudulent because XXXX took a payment from an unknown individual. It is almost illegal for this collection company to be collecting a XXXX XXXX XXXX account during the pandemic.
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| 09/07/2021 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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on XX/XX/XXXX Revco sent me a letter Stating I owed on 4 accounts from XXXX XXXX XXXX. XXXX for {$31.00}, XXXX for {$150.00}, XXXX for XXXX and XXXX for {$540.00}.
I disputed this letter since I had already made payment arrangements with XXXX.
on XX/XX/XXXX I called XXXX and they confirmed I was making all of my agreed payments on time and the accounts were being pulled from collections.
on XX/XX/XXXX I was sent a letter from Revco stating that they had confirmed that I owe them for the accounts mentioned above.
on XX/XX/XXXX I called XXXX billing and talked to a XXXX XXXX he told me that the accounts were being pulled from collections because I have been making my payments. He also stated that he was confused why account # XXXX was even mentioned at all because I had paid that at the time of the procedure.
on XX/XX/XXXX I again called XXXX billing to confirm that everything was cleared up and I could continue making my payments. She told me that yes everything was pulled from collections but that now I somehow owe {$1500.00} for all accounts.
on XX/XX/XXXX I received a response from Revco from a complaint to the XXXX I had submitted against them. They responded that account # XXXX and XXXX were paid in full but I owe {$540.00} on account numbers XXXX and XXXX.
I do not owe Revco any amount of money as I have been making installment payments on my amount due agreed to by XXXX XXXX.
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| 10/26/2023 |
Yes |
- Debt collection
- I do not know
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- Electronic communications
- Frequent or repeated messages
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Web |
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I received a text message today from Revco Solutions - Debt Collector - out of the blue. First, I find it very interesting that this does not violate the third party rule under the FDCPA as this company identifies they are collecting a debt in the text - and they have no way of verifying that I was not in a public location when I received the text.
Second, Section 1006.6 ( d ) ( 5 ) ( i ) of Reg F indicates that a debt collector can only send a text to a consumer if a consumer has previously used the number to communicate with said debt collector via text- which I never have.
Also, Section 1006.6 ( d ) ( ii ) of Reg F indicates that the debt collector must be able to show that they used a complete and accurate database to confirm that the telephone number had not been reassigned since the date of the consumers most recent text- I highly doubt Revco is able to provide such, since I have never communicated with them via text. If so I would love to see the evidence of their verification from that database.
Lastly, Section 1006.6 ( d ) ( ii ) of Reg F allows a debt collector to send a text to a telephone number if the debt collector directly received from the consumer prior consent to use the telephone number to communicate via text, and the consumer has not withdrawn that consent. Revco has never, and will never have consent to contact me via text message.
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| 11/28/2023 |
No |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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I visited the emergency room at XXXX XXXX XXXX. After receiving care, which was unfortunately subpar ( although that's a different topic ), I received several invoices and bills. Promptly, I paid all of them upon arrival since I have primary insurance and a secondary insurance covering additional expenses. One bill from the hospital amounted to {$1200.00}, and I immediately settled it using my secondary insurance 's debit card. The payment was processed on the same day I received the invoice.
However, six months later, I received the first letter indicating that I still owed the hospital the mentioned amount. I promptly called and faxed the document proving the payment made by my secondary insurance ( Spending Account Service Center ). I submitted a downloaded copy of the statement, clearly displaying the date and the amount paid. Despite my efforts, a few months later, I received another invoice claiming the outstanding amount. I called once again, providing all the information, and they assured me that they would address the issue.
To my dismay, I recently received a collections invoice from XXXX XXXX XXXX XXXXXXXX, stating that my bill was no longer under the hospital 's collection but had been handed over to a third party. Now, I find myself having to invest more time in resolving this issue that the hospital failed to address.
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| 12/15/2020 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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To Whom It May Concern, The reason for my dispute is REVCO SOLUTIONS XXXX was required to notify me no later than 30 days after furnishing the negative information to credit bureau reports, in writing ... under such section 623, subsection ( 7 ) ( A ).
However, in my records, I am unable to locate documentation that they complied with this requirement, which is a violation of the FCRA & FDCPA. Also, REVCO SOLUTIONS failed to give me my " Mini-Miranda '' five days prior to placing this derogatory item on all of my credit reports, per Section 807 ( 11 ) & FDCPA 809, Under 809. Validations of date and Mini-Mirandi under Section807 ( 1 ) REVCO SOLUTIONS failed to send me my initial communication before placing this alleged item on my credit reports further violating the FCRA, with {$1000.00} per violation XX/XX/XXXX is held liable as well for defamation and in the state of OHIO indebtedness with those of other creditors against an individual debtor or codebtors. FDCPA I fail to see where REVCO SOLUTIONS is in compliance with OHIO LAW. I also have report this account to the FTC, and XXXX Police Dept.I need this collection account to be removed from my credit report. REVCO SOLUTIONS has not even tried to contact me regarding this Fraudulent collection account. Please have them remove this collection account immediately.
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| 03/06/2022 |
Yes |
- Debt collection
- Other debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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XXXX XXXX turned me over for collection on an account that is not mine. My account number is XXXX. The account they are trying to collect on is XXXX. I talked to the collection agency and they have my social security number and address linked to the wrong account. I believe XXXX XXXXXXXX somehow merged two accounts and that's how this started. My address is XXXX XXXX XXXX XXXX There is also a XXXX XXXX XXXX in my neighborhood. The XXXX XXXX property was sold in 2021. The gas would have been turned off and on at least three times during the process. The family that lived there sold to a contractor who flipped the house and then he sold it.
In the summer of 2021, I heard a noise on the gas meter side of my house. When I went to investigate, there was a gas company employee there kneeling beside my meter. I asked what he was doing and he said he was there to turn on my gas, but then he said it was already on. I asked what address he had and he said XXXX XXXX XXXX. I explained that he had the wrong house and he went to the correct one. It is not uncommon for us to received packages and mail, even pizzas, at our house that were sent to XXXX XXXXXXXX XXXX That has been the same for over 30 years. XXXX XXXX has failed at every level to fix this, and now they have turned me over for collection on a debt I don't owe.
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| 09/24/2022 |
Yes |
- Debt collection
- Other debt
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- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
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Web |
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As of XXXX I was illegally kick out of m apartment me and my XXXX children. I didn't think to call pseng to let them know I was moving, because of what happened. I was trying to get back into the place within the same month which was XX/XX/XXXX or XXXX not sure. Wasn't expecting to be in that situation. I went on vacation and this took place with my landlord. To now as of XXXX I'm back into my new place now I hot a letter in the mail stating I owe money for a bill where I was t staying. Once they kick me out of the apartment I never switch anything out my name until I was able to find shelter for me and my kids so I have done that so now I looking to see if I can be excused of this out standing amount I'm on a fix income and I don't believe I should pay for this cuz the landlord move someone into that apartment once they illegally put me out without my consent at the time so I'm lost and I need help on what to do now. I was fighting to get back in that old place once they done that to me and my kids I took the illegally put out to, legal aid in XXXX NJ so they knows bout the Lock out they had done. Just giving example on why the bill is high and to cover my self my behalf that I wasn't at this address in XXXX in XXXX of that month so if someone can reach me my number is XXXX thank you
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| 12/10/2020 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
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Web |
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On Thursday, XX/XX/XXXX Revco Solutions XXXX started making phone calls to my cell phone at XXXX XX/XX/XXXX. By XXXX they had called three times. I received a bill from XXXX XXXX XXXX the week of XX/XX/2020. After further review of the bill I called and inquired why they had not submitted the billing through my insurance provider XXXX XXXX XXXX XXXX. The office stated it was their error and that they would in fact submit the billing and to disregard this bill until further notice. When I called back with my mother on the line XXXX from Revco Solutions stated that I owed the bill and how was I going to pay it today. I am a XXXX XXXX and was taken back by her demand and rude demeanor. To call my cell phone several times and not know that XXXX was in fact handling was unnerving. To demand I pay the bill in full when not knowing the true amount is beyond unacceptable. During a global pandemic it would seem a debt collector would be not be able to harass in this manner. I am blessed with health insurance and can only imagine if faced with a {$200.00} and someone demanding to pay it today or get it placed on my credit report would add unnecessary stress. Revco and XXXX should be dealt with for future not as fortunate individuals.
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| 08/19/2022 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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On XX/XX/2022 XXXX XXXX called me and asked if I would want them to send me the medication, I told her that if I buy the medication at the local store, I only pay about {$30.00} a month and I don't need to use my insurance. She then told me that the medication that she sent will be free after my insurance pay. She confirmed three to four times after I asked.
A month later, I received the bill of {$85.00} copay for the medication that she sent. I called XXXX XXXX, they said that they escalated to the upper manager and will let me know. One month later, I received the bill again. I called and they said that they were working on it and I should not worry about the bill.
On XX/XX/2022, I received the bill of {$85.00} from Debt Collector. I called my insurance and they called XXXX XXXX. XXXX, the XXXX representative is very rude, he said that this is the amount that I have to pay and I need to tell my insurance to pay more.
I am going to pay {$85.00} for the debt collector today because I don't want to have bad credit, but I don't think that it is fair when XXXX XXXX, the reputation company would do something like this. I want others to learn from my experience.
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| 10/18/2023 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
Servicemember |
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On XX/XX/, I received a letter from REVCO Solutions Inc, XXXX XXXX Ohio- regarding an alleged outstanding balance owed to XXXX XXXX XXXX XXXX XXXX Tx XXXX for a total of $ XXXX from XX/XX/XXXX XXXX I emailed a response on same date XX/XX/ via email where I presented all docs showing that I do not owe any money to this Hospital since I did not authorize any type of medical services from them. I also specifically demanded a Cease and Desist action but this company kept contacting me via phone at all hours.
I request from this company to rectify their error sending me a threatening letter to collect money that I do not owe based on evidence of no medical services rendered by their doctors XXXX XXXX ( ER Physician ), XXXX XXXX ( Radiologist ) and XXXX XXXX XXXX XXXX ; all of them provided {$0.00} balance statements.
It is a shame this company REVCO Collection Agency invested on a bogus outstanding balance portfolio from this Hospital based on unauthorized medical services allegedly provided.
As I requested before, I request a Cease and Desist from this company and to update their systems by dismissing alleged outstanding balance.
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| 09/08/2022 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
Older American |
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I have contacted XXXX XXXX several times concerning an account with them that the balance due is incorrect. The last communication was on XX/XX/2022 with XXXX XXXX at XXXX. I faxed my spreadsheet with backup to her attention proving I owed less than what they have credited me for. Also, I have been paying on this bill every month.
The last communication is stated below : Attention : XXXX XXXX My spreadsheet listing every payment made to XXXX XXXX up to this point is attached, along with documentation from my bank showing you receive these payments. and the statement from Revco Solutions , Inc., I have fulfilled my responsibility by paying the set amount to pay that was determined by XXXX. I anticipate XXXX XXXX closing my account with Revco Solutions , Inc. and reporting any adverse comments to the credit bureaus that would impact my credit ratings. I also expect to receive a letter from XXXX XXXX stating that these demands have stood fulfilled.
Furthermore, now XXXX XXXX has deleted my account out of their system so I can not make regular monthly payments as agreed upon.
Sincerely, XXXX XXXX XXXX XXXX,
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| 06/23/2023 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
Older American, Servicemember |
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XXXX, 2023 XXXX
After Insurance paid, the remaining balance was {$90.00}. On XX/XX/XXXX, I paid in full through the patient portal. The payment was not posted and I was told they could not see the payment.
I asked my bank to reverse the charge since XXXX XXXX had some technical issues. They denied my request because I had a relationship with the merchant and I had actually used my debit card to pay them. They were willing to assist XXXX in order to resolve the issue.
I have had numerous phone calls regarding this issues. Made two trips to XXXX in an effort to resolve the issue with an Administrator and they were not available. I have left several messages on the Administrator 's voice mail and have not been given a call back to schedule a date and time to meet with them.
Since XXXX, I have repeatedly tried to resolve this issue. I have faxed my bank statement, a letter from my bank, and now it has been sent to a different collection agency. However, Revco Solutions can see all phone log communication, confirmation proof of payment was provided, but they say I still owe the bill. I need help.
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| 06/09/2022 |
No |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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Our policy holder incurred {$57000.00} in hospital expense in XXXX. We processed her claim and she paid the provider the amount that our EOB said was " patient responsibility ''.
XXXX XXXX utilized XXXX XXXX XXXX hospital and she was not notified that the hospital was not accepting our payment until XXXX when she received a collection notice from Revco Solutions.
We have written to them multiple times to explain why she does not owe this and the response was to take her NC tax refund in XXXX.
Today, i reached out to the hospital billing that sent XXXX a notice that they had taken her tax refund. She received that last week.
A provider has a responsibility to follow up in a timely manner just as we, the payer, have a responsibility to pay things timely.
Had they reached out, we would have negotiated and come to a reasonable payment solution.
I have all of the documentation regarding her case and am hopeful that you can steer us in the right direction. She is no longer my policy holder, but I told her that I would help. I have no direction on where to go next.
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| 01/05/2021 |
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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On XX/XX/XXXX I was sent a collection attempt for an alleged medical debt from Revco Solutions in the amount of {$150.00}. On XX/XX/XXXX I had emailed their management office a request for them to provide supporting documents from the original creditor to substantiate the medical debt. I was very detailed in my request and explanations to the company. On XX/XX/XXXX Revco solutions sent me another letter and collection attempt for an additional {$120.00} and refuses to provide the requested documents to substantiate the alleged medical debt. my name which is unique is often confused with other people named XXXX or XXXX. I do not recall any treatment or date of service on the dates they have listed. I have requested a copy of my signed consent for treatment and billing and other financial assistance documents. I have full medical/medicaid insurance and I feel that this is a fraudulent billing attempt. Instead of the company providing the requested documents and proof of the debt being valid they think I should send them proof I paid the debt.
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| 10/25/2021 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
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Web |
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Revco Solutions put a collections account on my credit report. I never received anything from this company and do not have an account with them. So I mail them a debit validation letter on XX/XX/XXXX ceritified mail wanted something with my signature on paperwork, dates of procedures and anything they had. Received a response today from Revco Solution with items from my medical records on a procedure from home health care provider XXXX XXXX/speciality and medication that I received and they injected into me in my home. It was on a XXXX letter head not Revco Solutions also had my health care insurance number on it. I don't have an account with Revco Solutions and I Never signed anything for a release of my medical records or procedures from either of these two companies which violates my civil rights under HIPPA. No where does it say that I owe Revco Solutions any Money or even have an account with them. I would like to have Revco Solution remove the collections from my credit report, I not I will sue them for violating my HIPPA rights.
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| 06/02/2021 |
Yes |
- Debt collection
- Auto debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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XXXX XXXX XXXX XXXX did not send me any notifications of a car payment was behind or in repo status. My husband had the car. Me and my husband separated due to XXXX XXXX over a year and half now. My husband also got {$5000.00} money from XXXX XXXX for the car in which I recently found out.
I was getting the run around last year due to covid 1to reclaim 9 in which was going on sent 2 letters to XXXX XXXX XXXX XXXX with no reply. I was the co signer on the loan in which i could never get no real information to the loan by XXXX XXXX XXXX XXXX.
I never received any letters of payments behind or the car went into Repo status with XXXX XXXX XXXX.
There was no notice to reclaim the car in repo or any letters mail to me of any kind to the said car.
I now received a letter from Revco solutions in which is a collections company.
I have also talk to attorney about this situation with this loan about notice of the the car payments behind and no letters to reclaim the car when it was going into repo status from XXXX XXXX XXXX.
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| 05/28/2021 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Web |
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I received a bill from a new bill collector that I have been paying on thru the " original '' bill collector for the last several years. I have emailed them and told them that I was paying those bills thru PRC, and requested to know just what the deal was with this bill that I have been paying on for several years. I have been paying {$25.00} a month to the " original '' bill collector. I did not receive any acknowledgement of my e-mail, so I am going to send them a letter thru certified mail, detailing what I know about this situation. They are threatening me by what is said on the bill that in 30 days they will take out a judgement. Since they have not acknowledged my email, I am fearful, that I am going to be railroaded into a judgement even though I am paying on these bills. I do not think it is fair that my credit is penalized twice. If I am wrong, I have asked them to let me know just what the situation is. I have informed them through my letter that I am filing a complaint.
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| 03/28/2022 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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REVCO solutions has shown on my credit score though I have had no business dealings with them or XXXX XXXX XXXX. I contacted them and by phone initially when I got a letter in 2021 they could not explain what debt is for and amount. I was injured at work by another employee which ran over my foot with a forklift and was taken to XXXX XXXX XXXX XXXX XXXX XXXX in XXXX Indiana. Workers compensation cover all my medical costs which have all been payed for. This debt is my employers. I had REVCOS letter sent to my workers comp through my employer HR and submitted this collection from XXXX XXXX XXXX to workers comp # XXXX Negative action was took and damaged my credit. Disputed debt with REVCO today they stated they will delete damage from my credit history.
I want this off my credit report ASAP as they could not tell me what day when it will be deleted from my credit history. I am requesting the help of the Consumer Financial Protection Bureau for a correction to my credit report
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| 01/31/2023 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Impersonated attorney, law enforcement, or government official
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Web |
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PRIOR COMPLAINT- XXXX Please see previous complaint. This company said they are no longer collecting this debt and to call the provider. The provider says to call the debt collector. They now garnished my wages with no notice of any court hearing and all the while I still never received any items I requested or had the opportunity to go to court to dispute. Payment arrangements were coerced and payments were being auto deducted until they said they are no longer collecting. THEY stopped deducting payments! The garnishment order does not have XXXX phone number but goes to an attorney office. Are they an attorney or a collection agency or one in the same? They have over XXXX complaints with the BBB for very deceptive collection practices. They need to be investigated. I have called repeatedly, had electronic payments being taken, asked over and over for detailed bills and detailed payment receipts. No response or answers are ever provided.
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| 02/17/2023 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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On XXXX the XXXX, I received the attached letter demanding money. The demand letter was from Revco Solutions , Inc. The demand letter was requesting {$680.00} which is incorrect, and I dispute it in its entirety.
The demand letter states that it is for an account # XXXX from XXXX XXXX XXXX XXXX XXXX XXXX XXXX. After spending the better part of an hour and a half on the phone with the above company, they were unable to find any account with my Name, DOB OR SS #.
This letter demanding money does not belong to me, it is bogus and is fraudulent because, someone else went to this facility and received service/care in my name.
In the interest of consumer focus, I am requesting that Revco Solutions , Inc suspend their collection efforts and close their file. Furthermore, per their contractual requirements, I am demanding that they close this account and return it to their client for further review.
Sincerely, XXXX XXXX
|
| 01/26/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
I have sent mail to the credit reporting companies about inaccurate information being reported on my credit report. The company has failed to prove that the bill they continue to report as delinquent is in fact mine and what it was for. All of my bills are paid from XXXX XXXX XXXX XXXX and i have sent 3 letters to " REVCO '' to provide a breakdown of fees including any collection costs and medical charges, Provide a copy of my signature with the provider of service to release my medical information to them and to Cease any credit bureau reporting until the debt has been validated by me. I requested full documentation of what they received from the provider of the service in connection with this alleged debt as I'm 100 % sure it is inaccurate. They have failed to provide any of it and I'm requesting you step in to help resolve the issue. I have attached the letter that was sent to them 3 separate times.
|
| 06/15/2021 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I received a debt collection notification from Revco Solutions on XX/XX/XXXX dated XX/XX/XXXX. Rebel claims that I owe {$110.00} in outstanding medical debt from XXXX XXXX from a device worn in XX/XX/XXXX. I have disputed numerous times this amount asking each time for an itemized breakdown of the original {$990.00} charge prior to my insurance payment. Revco sent a response to my dispute on XX/XX/XXXX dated XX/XX/XXXX stating I still owed the debt again with no itemized breakdown of the {$990.00} charge. Based on the Fair Debt Collection Practices Act, I feel the continued unwillingness and failure to provide this itemized breakdown of the charges is fraudulent and unjustified. I am becoming increasingly concerned that I am being victimized by Revco and its unfair debt collection practices. Please investigate this issue and I have attached copies of these notifications for your records.
|
| 03/28/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
As I the federal protected consumer, I entered a consumer credit transaction that was paid for with my open-credit plan which is my social security card, which used for household and personal use which is under the administration of the United States Corporation. They are responsible and liable for that's why the alleged debt shows in the positive of XXXX and XXXX. If it was in the negative it would show as XXXX and XXXX but it doesn't that's false belief in a natural person owing a debt when in fact it was a consumer credit transaction. They are furnishing deceptive forms in this corporation and need to be legally accountable for their actions. I demanding the agency to work with me the consumer under the guidelines Fair Debt Collection Practices Act and the Truth and Lending Act or else I will pursue federal litigation if needing re-enforcements on the facts of Federal Law.
|
| 02/06/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a XXXX in XXXX of XXXX and I am still waiting for the final invoice. I have paid everything that was asked of me to pay. The XXXX was pre approved by insurance and now I am receiving a invoice saying I owe : {$35000.00}. When I called my insurance company the first time they told me that the hospital never even sent them a invoice. Since then I have been in constant communication with the hospital and my insurance trying to get this paid. The last time I called the hospital was XX/XX/XXXX and I was told the bill is not final and it is on hold. I was told not to pay it at this time. Today I received a notice from a collection agency. I have no problem paying the money I owe but I need the invoice revised to the proper amount. After receiving the notice today I called XXXX XXXX billing and again they said its on hold, call back tomorrow. I need some help resolving this.
|
| 03/27/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Revco Solutions at XXXX XXXX XXXX, XXXX, OH XXXX has been contacting me regarding my portion of a XXXX Bill which I have disputed with XXXX. The medical bill involves a surgical test for a XXXX XXXX, where they take a XXXX sample and send it to a special lab for analysis for XXXX XXXX XXXX. I am XXXX.
The lab was closed for XXXX and so I was told there would be a delay.
The lab never reopened and thus I have a permanent scar, no results, and no way of getting results. Thus the entire procedure was done under false pretenses.
I have contacted the hospital numerous times and got the runaround because they could not provide the results.
I contacted Revco and explained the situation in writing. I told them to provide the medical results within 5 days to verify the debt, and no information was provided.
They have continued to contact me when I told them not to do so.
|
| 10/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
In early XX/XX/XXXX I received a debt collection letter from Revco Solutions dated XX/XX/XXXX for the amount of {$430.00} for a medical account with XXXX XXXX XXXX XXXX. In accordance with my rights under federal law I drafted and mailed a letter for debt validation on XX/XX/XXXX to Revco Solutions. This was sent via XXXX certified mail and per XXXX tracking picked up at a postal facility on XX/XX/XXXX. Revco Solutions has not to this date responded to my request for debt validation. On XX/XX/XXXX a debt collection was received from Revco Solutions. The failure to respond to my debt validation letter and continuing to try to collect the debt is a direct violation of the FDCPA. Both debt collection letters from Revco Solutions, a copy of my letter for debt validation, and all tracking information from the XXXX certified mail is included with this complaint for review.
|
| 06/30/2023 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I am making this CFPB complaint regarding 2 phone calls I received from Revco Solutions. The first phone call was received at XXXX am, however I received a 2nd phone call at XXXX am ; a direct violation of Regulation F guidelines. Clarifies that a debt collector is presumed to violate the FDCPAs prohibition on repeated or continuous telephone calls if the debt collector places a telephone call to a person more than 7 times in a 7 day period, or within 7 days after engaging in a telephone conversation with the person. It also clarifies that a debt collector is presumed to comply with that prohibition, if the debt collector places a telephone call not in excess of either of those telephone call frequencies. I spoke with XXXX to attempt to explain this violation, who told me I was incorrect. I advised I would be publishing a complaint with the CFPB.
|
| 06/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
On XX/XX/2020 I had a XXXXXXXX XXXX pursuant to an XXXX follow up that my doctor informed me that he saw something light up on my XXXX. Not to mention that I already know about a XXXX XXXX that I have. The XXXXXXXX XXXX was completely unnecessary, and I found out it was the same XXXX I knew about. I explained this to XXXX XXXX and they agreed, but my bill had already gone into collections even though I was told to fax a letter to XXXX XXXX, which I did. On XX/XX/XXXX, XXXX ( XXXX ) called me quite early in the morning and was very rude and nasty. I was extremely upset with her tone and badgering. I don't feel it is acceptable to speak to another person that way especially when you are calling about a scan that not only was unnecessary, but led me to believe that I might have XXXX XXXX.
|
| 12/13/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I sent XXXX XXXX XXXX a certified letter for verification that was signed for on XX/XX/2020 asking this collector to verify that the account they are reporting is verified with the original contact I have with them bearing mysignature, instead they only sent a letter back saying it was verified. XXXX XXXX XXXX add a derogatory mark on my credit report per XXXX XXXX. Upon further research, Debtor 's creditor did not verify this collection. Also, there was no written from of communication, contract, or signature for this accused debt at all. A bill without a signature does not validate the debt and anyone can send a bill and say its mines. According to the FCRA, XXXX XXXX XXXX has violated my rights as a consumer and I'm requesting legal action to remove this account immediately.
|
| 02/11/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Received a letter from Revco solutions in attempt to collect a debt for a XXXX ( utility ) ( letter was dated XX/XX/XXXX ) but I received it XX/XX/XXXX. I called XXXX and verified that account was for an address that I never lived at ( or owned property in that city ). I asked XXXX representative to contact their billing department and report the error. I sent Revco a letter ( with proof of receipt ) stating that I do not owe the debt in question. I asked them to provide proof of the bill. I got the signed proof of delivery back from the letter. I then received another collection statement ( offering a 30 % discount ) on the debt that I do not owe. ( with no additional documentation ) Letter is dated XX/XX/XXXX. Revco Solutions is the company sending these letters.
|
| 08/02/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
Original Debt is from XXXX in the amount of {$15000.00}. The only time I have contacted XXXX reguard this debt is when I was not able to make any payments on this debt.
Credit Report states as of XX/XX/XXXX : Account delinquent 180 days past due date : Unpaid balance reported as a loss by credit Guarantor. Account closed by credit grantor : Last paid XX/XX/XXXX.
XXXX has been mailing me settlement statements for settlement in the amount of {$6800.00} in 8 payments of {$760.00} and 1 payment of XXXX.
Now, I have started receiving letters from Revco with a threat of judgment in the amount of {$15000.00}. In addition, they have been calling my phone under multiple different phone numbers.
I have contacted the three Credit Bureaus multiple times to dispute.
|
| 08/19/2021 |
No |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
After Revco Solutions communicated to me about how they are terminating collection efforts after my cease and desist. I noticed something very odd. I received the letter stating false numbers and figures ( 15 USC 1692f ( 1 ) ) as if the debt was still owed under my name. They did not validate the debt according to 15 USC 1692g therefore the balance should be {$0.00} and/or account should be deleted/terminated. I expressed this is my cease and desist letter. Not only did I receive false figures. I also was sent a medical statement of all my alleged debts. It had my medical records also attached which is a violations of privacy laws under numerous acts such as the FDCPA and HIPAA. I have attached the invoice of these violations as well as the letter for proof.
|
| 01/16/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
TO WHOM IT XXXX CONCERN XXXX XXXX Despite three requests, there is still no PROOF OF CLAIM THIS item listed ABOVE still remain on in YOUR OFFICE in violation of Federal Law. You are required under OHIO XXXXAW U.C.C 1319.12 Taking assignment of debts ( 3 ) The assignment was manifested by a written agreement separate from and in addition to any document intended for the purpose of listing the account, bill, or other evidence of indebtedness with the collection agency. The law is very clear as to the Civil liability and the remedy available to me Consumer Protection afforded by the FDCPA if you fail to comply with Federal Law. I am a litigious consumer and fully intend on pursuing litigation in this matter to enforce my rights under the FDCPA, FCRA and FTC.
|
| 10/10/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I sent a Debt Validation Letter to the General Service Bureau regarding an account. I asked for the Validation of the account so that I know they can legally collect in my state, have proper paperwork to collect, verify where the account came from, know I have my signature allowing a third party to collect on a debt, ect ( See attached letter for information ). In the response to my validation letter, GSB sent me an itemized statement of the bill thus not validating said debt. I was not asking for an itemized statement. I was asking for all information regarding the account and they did not give me any pertinent information regarding it. I am now filing this complaint.
Attached to this report will be the Validation letter I had sent GSB.
|
| 11/11/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On my behalf, my XXXX ordered a XXXX. In XXXX, I started receiving unsettling bills for it amounting to {$960.00}. This is a covered benefit through my insurance. While on the phone, this has been " corrected '' and " disputed '' multiple times on a monthly and bi-monthly basis. They have agreed to stop harassing me via phone but have started mailing me bills. They claim to have no notes past the XXXX calls and hence do not have notation of how to correct this issue. I have been told on multiple recorded phone calls that this is being reviewed and is obviously valid. We have even been on calls as a group with XXXX and XXXX. Please help me to correct this issue and get someone on the phone to actually be able to review and correct.
|
| 08/17/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have a power bill of {$650.00} from XXXX XXXX. I moved out of my apartment XX/XX/XXXX. I was contacted by XXXX XXXX in XX/XX/XXXX stating that I was still getting billed to the address for the 6 months I was not living in the residence. XXXX shut the power down in XX/XX/XXXX. I recieved my bill in the mail charging me for the 6 months not in the residence and when I called XXXX I was told to send them a move out form stating my move out date. I did so and nothing was done. The company put my account into collectiions. I still have the form for my move out date which was XX/XX/XXXX and was billed until XX/XX/XXXX. I would like these charges removed from collections. It is preventing me from getting a house and power. Thank you
|
| 08/17/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I was initially contacted with XXXX ( XXXX ) XXXX the person on the line Asked for XXXX XXXX. I advice he doesnt belong to this number and not to contact me again. Yet I keep get calls. They called me again today and I call the XXXX # and they advices they are looking for me. I tell the person that it can not be right because there is another debt collection company ( We have an important message from XXXX XXXX XXXX XXXX a debt collector. Call us at XXXX Important Rights : XXXX Txt STOP to End texts ) contacting me about the same debt. She advices she could explain that if I verified my identity which I refused to do because XXXX different companies are contacting for the same thing.
|
| 06/09/2021 |
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
- Problem with personal statement of dispute
|
|
Web |
|
|
I wanted to know are you the owner of the original debt?
Be advised this is not a refusal to pay, but a notice that your claim is disputed and validation is requested. 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, and there is some contractual obligation that is binding on me to pay this debt.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to 15 USC 1692g Sec. 809 ( b ) of the FDCPA. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
|
| 12/07/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
My wife had XXXX XX/XX/XXXX. After the XXXX no bills from XXXX XXXX were sent to us. Summer of XXXX we received a collections notice from Revco Solutions to which we immediately called. Between Revco and XXXX health it was determined that the wrong insurance was charged. I provided everyone with the correct health insuarance and now months later I get another notice from Revco Solutions. I literally just got off the phone with them XX/XX/XXXX @ XXXX explaining this. The were not willing to help but this time told me I could pay and take it up with my insurance.
My primary health insurance has not changed since XX/XX/XXXX. Our secondary is XXXX since XX/XX/XXXX
|
| 01/04/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
A few months back a was contacted by a company called revco solutions from XXXX Ohio, they said I was in collections for some unpaid deductibles from my Dr. because it was the charges were from over a year ago and Because I had changed insurance companies and 'even though I thought it was wrong.. I paid the debt to avoid any damage to my outstanding credit score. Well a few months later I received a similar letter stating that I owe money again and this time I knew it was bogus!. So I sent the company a certified letter stating this fact and within a month they sent me another letter saying I owed the funds which is completely FALSE. Whats is my next step?
|
| 03/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
1 ) XXXX shows {$1300.00} on my credit report when I never had the service, they don't even provide their service in my area.
2 ) My phone number and job name was wrong on my credit report, which I feel someone else tried to use my information.
3 ) I have several Inquiries that are not mines and I did not authorize on my report XXXX XXXX XXXX XXXX XXXX, XXXX **XXXX XXXX XXXX XXXX, XXXX **XXXX XXXX XXXX. XXXX, XXXX **XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX, XXXX XXXX ) I have XXXX accounts from Revco Solutions XXXX XXXX for {$210.00} and the other for {$620.00}, neither one of these accounts are mines.
|
| 12/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Revco the collection agency claims I owe an amount of XXXX I tried to explain I have medicare and medicaid insurance as well as not responsible for any copays. I have spoken with the original creditor as well, and get nowhere.
I have been with the same medical provider for 5 years now, and have had the same type of insurance the same time. I have never rec eived a bill, and other than this disputed bill, I have never received a bill.
I received a response to my original response still claiming I owe the debt.
So, now I am filing a complaint against the collection agency.
My name XXXX XXXX XXXX XX/XX/1966 XXXX XXXX XXXX
|
| 06/20/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
For the bill charged from the weekend of XX/XX/XXXX of 2022 I was hit by a utility truck. The utility truck was the one at fault. I assume my auto insurance company and/or the at fault 's insurance company should be the ones taking care of the medical bill and not I.
The hospital and I have made attempts to get a hold of the XXXX. I have even tried to call the XXXX 's supervisor but I have no gotten answers or call backs.
If I'm mistaken about how the process works of me getting hurt by someone else then please evaluate and let me know.
There should be police reports of the accident if anything needs to be looked over.
|
| 08/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Initially, XXXX XXXX failed to bill my insurance and billed me. I received a bill ( account number XXXX ) and immediately called XXXX XXXX to ask them to bill my insurance ( which was phone recorded by XXXX health and can be verified by them ), they then billed my insurance with a different account number ( XXXX ) and sent me the bill which I paid and received confirmation from XXXX that i have a {$0.00} balance with them. Again, all this can be verified by them and their phone recordings Billings and receipt of payment. I do not owe any debt. Please verify this true information with XXXX XXXX. I can be reached at XXXX.
|
| 09/13/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On the occasions I mail a copy of the front and back of me insurance and irhythems did nothing today I receive a letter from Revco a collection agency telling me I owe XXXX I have been in XXXX after my admission and this is the first letter I receive when I call the first time to collections agency they hang up the second time I call XXXX they connect to calle toon on three occasions I send XXXX my insurance which is a tripe of XXXX but threw the county now they say I owe it because its over one year however I had contact with irrhythem on three occasions and gave insurance info. This is not my debt
|
| 03/02/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Repeated calls multiple times within the hour. My voicemail clearly says they have reached my place of business, but they keep calling. Answered a short while ago and they would not identify themselves by company, only XXXX calling from XXXX regarding a personal matter.
I told them this was a place of business and that they could not call there. They said it was a good number and continued to ask for me by name.
Tuesday XX/XX/XXXX Calls : XXXX XXXX. - main business line XXXX XXXX. - main business line XXXX XXXX. - main business line XXXX XXXX. - main business line XXXX XXXX. - main business line
|
| 03/14/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I received a notice from Revco solution regarding a debt in XX/XX/XXXX I responded XX/XX/XXXX of XXXX, I sent them a notice of conditional acceptance and validation cease and desist affidavit they received the notification because they sign the certified mail return receipt. this company harasses me and keep sending me threatening emails. now I do not have a contract with this company, and they have my social security number my name and address which I did not authorize or give consent. I am tired of getting notices upon notices from this company with threatening abusive and oppressive language.
|
| 12/30/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I received a collection letter in the mail about a medical debt/charge that I have no recollection or knowledge of the service occuring. The creditor name is XXXX XXXX XXXX XXXX, the creditor account # is XXXX and the service date was on XX/XX/XXXX with a balance of {$2600.00}. I've never been to a XXXX XXXX XXXX XXXX, I haven't lived in XXXX since XXXX and I've been residing in XXXX since XX/XX/XXXX. Somehow there a charge and outstanding balance tied to my name and I think somebody has stolen my identity and use my credentialsfor this medical service and I do not want to be responsible for it.
|
| 08/14/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Didnt give me any information about the debt except that I owed them because XXXX didnt cover my full amount. She said that " I owed them two separate amounts, XXXX XXXX and XXXX XXXX '' she didnt explain what either of the debts were owed for. she told me that they would settle for XXXX XXXX XXXX I didnt agree with it and she forcefully told me that she would take the deal if she was me and that shes going to mark my account that i have one day to pay it. I initially tried to dispute it and she told me that i couldnt do that. This was just an XXXX ridden situation with Revco Solutions.
|
| 12/08/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
|
I received a notification from XXXX XXXX about new collection added to my account I viewed my XXXX XXXX report and seen a collection company I had no knowledge of I disputed this collection account several times having no knowledge of this account or ever having service with the collection company and was told company has contacted me and spoke with me and I agreed to pay which is false and incorrect information I never received anything from this company or spoken with anyone the it was multiple attempts to illegally garnish my social security account without informing me
|
| 06/20/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
REFERENCE : REVCO SOLUTIONS # XXXX XXXX XXXX ) I RECEIVED A DEBT COLLECTION NOTICE IN THE MAIL TODAY XX/XX/2023. I HAVE NEVER HEARD OF THIS COMPANY MEANING - REVCO SOLLTIONS OR XXXX. I DO NOT OWE YOU OR XXXX THIS MONEY PLEASE CORRECT YOUR BOOKS AND REMOVE MY INFORMATION FROM YOUR FILES ASAP. WHEN I CALLED XXXX I WAS SPOKEN TO WITH BY A RECORED NON-PERSON AND WAS ON HOLD AND THEN A RECORDING CAME ON WITH A MAN VOICE THAT STATED THIS CALL IS IN ERROE AND WE WERE DISCONNECTED. I HAVE ALREADY SCANNED AND THIS NOTICE TO MY ATTORNEY.
THANK YOU XXXX XXXX XXXX
|
| 07/03/2023 |
Yes |
- Checking or savings account
- Checking account
|
- Closing an account
- Fees charged for closing account
|
|
Web |
Older American |
|
On XX/XX/XXXX I received a letter from a collection agency, Revco Solutions , Inc. stating they were seeking {$85.00} for a bank account that has been closed in XXXX. The letter does not state what this fee is for. The account was closed in good standing. Therefore I am disputing this charge they are seeking. I have contacted the Financial Institution in question and I am awaiting a response. In the interim I have also attempted to contact the collection to no avail. I called and the prompts stated that I should leave my information on a voicemailbox.
|
| 03/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 XXXX called XXXX XX/XX/22 It's the same company everytime. They just yell at you and call you a liar when you try to set up a payment plan. It's General Service So they say. They call anywhere from 4-7 times a day, but never leave a message or not hang up on you. Repeat calls within 15 min of each other is harassment.
|
| 06/30/2023 |
Yes |
- Money transfer, virtual currency, or money service
- Debt settlement
|
|
|
Web |
|
|
revco solutions sent me a " pay 80 % of the balance '' amount regarding XXXX using reference XXXX XXXX without providing any proof of debt just a letter with the amount due.
- requesting a letter of debt validation including any and all statements relating to any services rendered as deemed in the documentation that was provided.
- called many times and no one picked up the phone - requesting proof of all documents perceving to the implications of the actions received by the end recipient or mailee to which this letter was mailed to
|
| 03/05/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
XXXX XXXX has been selling this collection to outside collectors. Theyve repeatedly been calling, and sending letters about this collection. XXXX has been previously asked to remove this collection from my credit report, but it remains on there and is continuing to cause damage to my report. They have since failed to remove it, and sold it to numerous collection companies who keep harassing me. XXXX failed to help me when I lost my employment due to COVID-19 and continued to charge my account late fees and interest.
|
| 04/27/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
dear agency I was robbed I already made a report here to let you know that the thief used my documents to commit crime and fraud in these last months I'm suffering a lot with so many calls I'm getting from companies and unknown numbers about these collections are asking me to pay money I am also under threats for this reason I moved house I went to live in another city I am very scared they are cursing me and they are threatening please delete these fraudulent collections on my credit God bless you
|
| 10/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Older American, Servicemember |
|
Apparently, a test was done and I was billed for it {$310.00}, via XXXX XXXX XXXX XXXX XXXXXXXX XXXX
I have Medicare, A, B and C with XXXX XXXX XXXX, XXXX as secondary.
All the Medical procedure 's provided for XXXX, I've never received a Bill XXXX Why I was not informed ahead of time. Normally, the XXXX will send me to another location that pays for Specialty Tests.
I have attempted a few times to research what this is about? No one seems to know?
Thank you, XXXX XXXX
|
| 08/18/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Received XXXX medical service at XXXX XXXX XXXX XXXX on XX/XX/. I was never provided any pricing information. I never received a bill. The hospital never submitted the bill to my insurance. No contact was made prior to a notice from Revco Solutions that I owed {$7400.00}. I have sent two letters demanding proof of debt and evidence to substantiate the debt including original bills from the hospital to me and my insurance carrier. No information has been provided.
|
| 08/21/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XXXX I received XXXX XXXX from XXXX XXXX. It was sent to a collection agency XXXX XXXX XXXX.
On XX/XX/XXXX I paid in full the amount I owed XXXX. There was a reduction in the debit if I paid in full and I did.
On XX/XX/XXXX I received a letter from Revco Solutions Inc saying I owe XXXX for services from XXXX XXXX on XXXX. I told them it was paid in full on XXXX.
On XX/XX/XXXX I called to inform Revco Solutions Inc. I want this collection to end
|
| 12/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Received a notice from Revco Solutions about a debt owed from XXXX XXXX. I asked for verification of this loan via their website. A letter was sent with a date of service that I never visited XXXX. I am in the XXXX system so visiting XXXX would be rare. The document sent to us did not indicate insurance payment and itemization. I want to see my signature signing off to this debt and payments received along with insurance payments if this debt is true.
|
| 08/16/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I keep getting collections from an XXXX XXXX visit at XXXX XXXX. I am a military spouse and have insurance but they did not bill properly or send mail to my address. They sent to my mom and she said she only received a final notice. Ive been in contact with them and my insurance company. Yet I am still getting phone calls. Even the day I had my XXXX XXXX XXXX removed and XXXX XXXX and couldnt talk due to XXXX. It is causing much unneeded stress.
|
| 03/15/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On this date XXXXXXXX XXXX REVCO SOLUTION INC open a collection.
{$1000.00} that I own I have never signed any written documents saying that I own this to the collector.
They are violating my right of the FCRA as a consumer.
I do not know who they are and I have not written consent from my end.
Also, they not verified that I own this debit to this alleged company.
Please have this removed from my all the three credit bureau.
|
| 08/09/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
I have attempted on many occasions over the past few months to get XXXX XXXX to send me a billing statement that clearly shows that I owe this debt to them, including the services that I am being billed for.
After explaining to them that I will not pay a bill that does not show the charges for the services that I am being charged for, they have refused to communicate with me, and turned me over to a debt collector, Revco Solutions.
|
| 03/01/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received a letter from REVCO Solutions dated XX/XX/2021 which stated this was communication from a debt collector. The letter included my name, the creditor name, the creditor account #, service date, and balance. The letter did not include a statement of my legal right to request for verification of this debt. I have not receive any other communication from this debt collection agency about the right to request debt verification.
|
| 09/27/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the Fair Credit Reporting Act, this creditor has violated my rights under 15 USC 1681 section 602 states I have a right to privacy. 15 USC 1681 section 604 a section 2also states that a consumer reporting agency can not furnish an account without my written instructions. Under 15 USC 1666b a creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for any purpose
|
| 08/27/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
My son underwent a XXXX and the hospital sent us a bunch of bills to pay. Although the bills were confused and disconected, my insurance dealed with the hospital and covered 100 % of them.
However, the hospital sent the bills to Revco Solutions ( collector ) that has been sending me often collection letters. I sent them several times the payment proofs. But they don't stop bothering me with collection letters and calls.
|
| 04/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have been hit with a collection in the amount of {$130.00} from a collection agency that I cant get a hold of. I have tried to call the original creditor listed on my credit report as XXXX and I keep getting sent back to a collection agency that does not answer. The collection agency number I was given is XXXX and the name of this company is Revco Solutions. This collection is negatively effecting my credit.
|
| 12/09/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
on XXXX/XXXX/2021 i called revco solutions to talk about my credit card debt with XXXX. i understand this account was sold to them from XXXX. However, I did not receive anything saying my personal loan debt belonged to this company from XXXX. the lady stated on today XXXX/XXXX/2021 that i have two accounts with them from XXXX. it should only be one, the credit card debt. i do not trust this company sorry.
|
| 06/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
This debt was from my husband before he passed in XX/XX/2021 and XXXX is saying I'm responsible for this debt and has sent this debt to a collection agency Revco Solutions Inc. This debt was in XX/XX/2021 and could of collected the debt from him when he was alive, I have not signed anything stating I was responsible for this debt that is not mine or signed anything that I would cover his bill.
|
| 04/26/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the Fair Credit Reporting act XXXX Account # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX, REVCO SOLUTIONS, INC.AccounXXXX XXXX XXXX has violated my rights.
15 U.S.C 1681 section 602 A. States I have the right to privacy.
15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions
|
| 05/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a letter saying a debt was trying to be collected reference number XXXX from XXXX. I never received any notice. This was due I paid the last bill. It was set up on auto draft. Therefore the last bill shouldve drafted out of my account. I never stopped the draft. This is sent in error. Please send correspondence letting me know that has been wiped out as this that is not owed.
|
| 04/22/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have received two letters from " Revco Solutions , Inc. XXXX XXXX XXXX XXXX OH XXXX '' for faulty or fake debt that the company claims I owe XXXX for electric services to an apartment I lived in XXXX years ago ; however, I check my XXXX account which, I closed out in XX/XX/2020 in full, and XXXX indicates I did not owe them anything and no longer have an account with them.
|
| 10/13/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
I had been receiving a prescription medicine from XXXX XXXX XXXX. This prescription for XXXX was covered by my insurance agency. The amount of XXXX was billed monthly to the insurance I had at that time. That had been a discrepancy between XXXX and the insurance about one payment but that was resolved between the two parties yet I still receive this notice of collection.
|
| 03/27/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I HAVE BEEN A VICTIM OF IDENTITY THEFT AND FRAUD MY PERSONAL INFORMATION WAS USED WITHOUT MY VERBAL OR WRITTEN CONSENT OR HAVE I GRANTED WRITTEN INSTRUCTIONS TO DO SO.I WOULD LIKE ALL INCORRECT INFORMATION REPORTING ON MY CONSUMERS REPORTS AND CREDIT AGENCYS TO BE REMOVED AND DELETED PERMANENTLY AND INDEFINITELY ASAP!!! BELOW ARE THE FRAUDULENT INQUIRES :XX/XX/XXXX
|
| 05/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I have know knowledge of what this is for and I have asked multiple times for an itemized bill and dates of when this service had happened and they will not give me the information or any details at all I have always paid something consistently on XXXX through the XXXX so I should have XXXX accounts going into a collection.
company revco account XXXX
|
| 08/14/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I lived at XXXX XXXX XXXX XXXX XXXX from XXXX 2022. I vacated in XX/XX/2022 and officially moved out of the building in XXXX. I am being erroneously charged for {$1100.00} in utilities payments even though I provided notice to the company to stop. I also gave written notice to my management company and was forced to leave under emergency circumstances
|
| 12/06/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Old information reappears or never goes away
|
|
Web |
|
|
15 usc 1681 section 602 I have the right privacy. 15 USC ... 1681 section 604 a section 2:1also states a consumer reporting agency furnish a scout without my instruction. 15usc1666B a creditor may not treat a payment on a credit card account under and open end consumer credit plan as late. account XXXX XXXX XXXX XXXX XXXX has violated my rights
|
| 04/12/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Received a letter with request to payment to the company Revco Solutions I do not recognize and never contracted any service from. They claim to act on behalf of XXXX XXXX, but I don't know who they are either.
My attempt to log in to their website for inquiring more information resulted in attempt to install some software on my computer.
|
| 06/29/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Revco Solutions sending mail to a relative 's address in my name, which is not my mailing address. Company has the mailing address and a debt consolidation company which currently working with. In XX/XX/2021, Revco Solutions sent mail to the correct mailing address in XX/XX/2021 and XX/XX/2021 mail was sent to relative 's address.
|
| 04/19/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
It showing I have an account for revco illuminating company I can not get in touch with someone. I never open an account with them. I am concern with my identity and its hard to get in contact with a live person! This is my identity. This can ruin my life if they do not put a stop to it and to whoever opened the account.
|
| 05/31/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
XXXX has sent a debt You will need to contact the third-party agency, CBCS, by calling ( XXXX ) XXXX to determine eligibility for a settlement on the account. Who put an acronym before typing out what it means? That's what XXXX has done I don't know who this company is that I have to reason with to resolve any dispute.
|
| 03/07/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American, Servicemember |
|
REVCO - ACCOUNT NUMBER XXXX AND THE Blance is XXXX. The last payment was on XX/XX/2022. I request it be removed from ALL ( 3 ) Credit Bureaus as paid as agreed or paid in full.
XXXX XXXX was Telephone company was Paid in full on XX/XX/2022. {$100.00} I was information removed from credit file. Account Number XXXX.
|
| 07/01/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
Revco Solutions have been calling nonstop every single day regardless of the time. Ive asked them how they got my number but refuse to tell me. Furthermore, theyre sending illegal mail stating I owe a debt. How can I owe someone I dont know? How can pay something in a positive balance? I want the harassment to stop.
|
| 03/29/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Revco solutions sent me a letter attempting to collect an alleged debt violating numerous laws such as 15 usc 1692f, 15 usc 1692f ( 1 ), 15 usc 1692g ( a ) ( 4 ), 15 usc 1692j ( a, b ), I requested validation of this alleged debt and requested a cease and desist among other request to validate this alleged debt!
|
| 02/09/2023 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Contacted you after you asked them to stop
|
|
Web |
Older American |
|
I got a collections notice from this company today. About two months ago they were mailed a written letter from me requesting no contact in accordance with the CFPB laws. I got a letter in the mail today. Next communication from the company & my lawyer will be writing them with a summons for breaking civil law.
|
| 03/10/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
|
My mother opened a XXXX savings and checking account as well as credit card and now the bank has opted to no longer do business with me. Now they say I owe {$680.00} and it's being sent by a debt collector. I know I didn't make any charges or use this money they are asking for.
|
| 09/21/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I sent a letter asking to validate the debt. I gave them 30 days to respond. They have NOT provided the proof.
The letter was sent certified mail, with return receipt.
They have violated my rights in many ways. My credit score dropped from XXXX credit score to 600 's
|
| 06/15/2021 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
The caller attempted to collect a debt that was false. Saying it was from a utility company from 2019 ... i have no outstanding utility debt ... Not stating any further information about the debt, but what was owed. They got harassing and threatening and then hung up.
|
| 01/12/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I notice that this company Revco Solution , XXXX continues to violate my privacy and my rights according to FDCPA. This is defaming my character and this company is violating my rights as a consumer according to 15 USC 1692. I have provided my ID to help identify me.
|
| 08/07/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
My family and I moved and we paid all XXXX XXXXXXXX two times and at each time XXXX XXXX would send a refund!! Now Im getting a bill stating that I owe XXXX XXXX XXXX!! We had not been at my old address for over 7 months, so why Im getting a bill?
|
| 07/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I was told owed money to a hospital but was not informed why I owed this money. They state the debt has been owed since XX/XX/2021 but I need to know what debt they are referring to because I am unaware of any debt that is over a year old.
|
| 12/29/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Charged for unspecified services. Attempted to contact company in writing three times to dispute the charge and ask for an explanation. No response to my letter. Taken to collections after 3 months. No attempt to contact me about the debt.
|
| 11/24/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a letter in the mail from Revco Solutions advising that I had a debt owed to XXXX XXXX XXXX {$330.00} ) and XXXX XXXX XXXX ( {$120.00} ). There was no additional information verifying that this debt was valid and belonged to me.
|
| 03/31/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
On XXXX, I noticed a company ( Revco Solutions Inc ) Put a collections on my account. This company is not legally allowed to collect dept in my state. I knew nothing about the dept and did not receive an opportunity to dispute.
|
| 10/20/2020 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I recently obtained a copy of my credit report. I realize that this collection agency ( Revco Solutions ) placed a debt on my credit report. I have no knowledge of this account. I did not authorize this account with them.
|
| 01/14/2023 |
No |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Harassing communication by mail that will not stop even after proof was sent in that debt is settled. If they need further communication they can reach out to the original creditor for the letter. I am not a babysitter.
|
| 08/21/2023 |
No |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I thought I paid it off. Last bill said I owe {$3.00} and I sent the check. Im going through a bad divorce settlement. I have been making payment. I didnt think I owe anymore. Amount I owe is {$60.00} from the XXXX.
|
| 10/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Revco Solutions Inc originally XXXX XXXX XXXX XXXX opened as of XX/XX/22, and was reported on my credit report on XX/XX/22 in the amount of {$680.00}. I have no knowledge of this debt and it does not belong to me.
|
| 09/24/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
CBCS KEPT CALLING MY CELL AFTER CEASE AND COMMUNICATION LETTERS AND DURING AUTOMATIC STAY XXXX XXXX. XXXX CALL DOCUMENTED SCREENS SHOTS.THEY ALSO WERE CALLING MY HUSBAND AT ( XXXX ) XXXX 15 TIMES AFTER THE SAME.
|
| 09/24/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
CBCS KEPT CALLING MY CELL AFTER CEASE AND COMMUNICATION LETTERS AND DURING AUTOMATIC STAY BK XXXX. 12 CALL DOCUMENTED SCREENS SHOTS.THEY ALSO WERE CALLING MY HUSBAND AT ( XXXX ) XXXX 15 TIMES AFTER THE SAME.
|
| 12/13/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Received notice from Revco Solutions about an account that had no information in reference to me. XXXX is in violation of the FCRA reporting standards as there was no validation that the debt is owed by me.
|
| 03/10/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Older American |
|
Please, send more detail information about this debt. This is the first time I have knowledge of this debt from XXXX XXXX ( {$990.00}, date XX/XX/, no action was done because no knowledge about this debt.
|
| 01/11/2023 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
I don't really recall letting my personal medical records being released to the public for it to be bought up for auction amongst other " debt XXXX '' im pretty sure that's a violation of my rights
|
| 03/11/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Revco Sol says I owe {$200.00} from XX/XX/2019. This charge was removed from my credit report from XXXX and XXXX credit bureaus as this does not belong to me. I am unaware of this charge.
|
| 04/10/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I requested paperwork to verify the alleged debt and they responded with my private medical information, without a signed release form, which is a clear violation of HIPAA.
|
| 04/09/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a Debt Collection notice for an XXXX XXXX XXXX XXXX XXXX Acct # XXXX and my address in Massachusetts. See attached documents. He does not live at this address.
|
| 06/16/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I don't remember that I had an account with this collector/creditor. I've asked multiple times to send proof of ownership but you haven't complied with my request yet.
|
| 11/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Received notification from creditor without information validating the debt is owed by me. This company is in violation of the FCRA reporting standards.
|
| 05/04/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Old information reappears or never goes away
|
|
Web |
|
|
Recently i had my credit report checked and it was brought to my attention that a account i had paid off is showing as open/delinquent.
|
| 10/17/2020 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
COLLECTOR KEEPS CALLING ME ON MY CELL ( XXXX ) XXXX OR ( XXXX ) XXXX SKIP TRACING FOR MY MOTHER XXXX XXXX FOR A DEBT. CLIENT TRF XXXX
|
| 10/29/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
Revco Solutions is trying to collect {$720.00} in behalf of XXXX XXXX for a medical device that was paid for by insurance.
|
| 09/12/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
XXXX is taking my money for overdrawn account and sent it to collections as well thats illegal
|
| 04/08/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
I never ordered at this company I contacted the debt collectors to dispute this charge XXXX
|
| 10/13/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Personal information incorrect
|
|
Web |
|
|
I continue to dispute the address on XXXX XXXX. I loved at XXXX XXXX XXXX NOT XXXX!
|
| 05/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I received a letter from Revco Solutions about a debt that is not mine.
|
| 11/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
Medical bills, were paid by social services, due to my limited income.
|
| 07/26/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Tis medical collection of XXXX paid by insurance no money owed
|
| 08/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
The accounts do not belong to me its identity theft.
|
| 10/12/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
This information is inaccurate and old.
|
| 05/20/2023 |
No |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
Servicemember |
|
Paid in full but not corrected.
|
| 01/29/2024 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 01/26/2024 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 01/24/2024 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 01/23/2024 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 01/22/2024 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/19/2024 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 01/19/2024 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 01/15/2024 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 01/10/2024 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/10/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/04/2024 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 12/20/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Older American |
|
|
| 12/19/2023 |
No |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 12/05/2023 |
No |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/24/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 11/22/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/08/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/02/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/19/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 10/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 09/20/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
Servicemember |
|
|
| 09/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 09/11/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 09/06/2023 |
No |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 08/30/2023 |
No |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 08/29/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 08/26/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 08/15/2023 |
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
|
|
Web |
Servicemember |
|
|
| 08/08/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American, Servicemember |
|
|
| 08/02/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/28/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Older American |
|
|
| 07/27/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/17/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 07/11/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 06/25/2023 |
No |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 06/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/21/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
Older American, Servicemember |
|
|
| 06/14/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
|
| 06/14/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/02/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
|
| 05/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 05/20/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 05/19/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/16/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/13/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 05/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/11/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 05/08/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 05/07/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 05/02/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
|
| 04/24/2023 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 04/20/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
|
|
|
| 04/18/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 04/16/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/10/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 04/05/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 03/24/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/23/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/21/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 02/20/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 02/20/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 02/14/2023 |
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
- Was not notified of investigation status or results
|
|
Web |
|
|
|
| 02/13/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/27/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/11/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/09/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 12/30/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/30/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 12/23/2022 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 12/22/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 12/19/2022 |
No |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 12/04/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 11/30/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 11/24/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 11/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 11/04/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 10/26/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 10/24/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/18/2022 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 10/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 09/16/2022 |
No |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Contacted you after you asked them to stop
|
|
Web |
Servicemember |
|
|
| 08/10/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Phone |
Older American |
|
|
| 08/08/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 07/29/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Referral |
|
|
|
| 07/25/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
|
| 07/21/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
|
| 07/15/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 07/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
|
| 06/30/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 06/22/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 06/22/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Postal mail |
|
|
|
| 06/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 05/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/21/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 04/09/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Credit monitoring or identity theft protection services
- Received unwanted marketing or advertising
|
|
Web |
|
|
|
| 04/05/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 04/05/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Phone |
|
|
|
| 04/05/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Referral |
|
|
|
| 04/02/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
|
| 04/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 03/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 03/26/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 03/02/2022 |
No |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 03/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 03/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/24/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
|
| 01/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Phone |
Servicemember |
|
|
| 01/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
|
| 01/03/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 12/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 12/14/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 12/13/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 12/09/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 12/07/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 12/03/2021 |
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
|
|
Web |
|
|
|
| 12/03/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/30/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/21/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 10/27/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 10/08/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Referral |
|
|
|
| 10/07/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
Older American |
|
|
| 09/16/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/27/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
|
| 07/11/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 07/10/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 06/25/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/22/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/18/2021 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Contacted you after you asked them to stop
|
|
Web |
|
|
|
| 06/08/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 05/14/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/12/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 05/03/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 04/19/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/27/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/25/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 03/21/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 03/16/2021 |
No |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 02/17/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Referral |
|
|
|
| 02/13/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
|
| 02/12/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/12/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 02/05/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 01/27/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/08/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Phone |
|
|
|
| 12/31/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/30/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 12/22/2020 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
Servicemember |
|
|
| 12/10/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Fax |
|
|
|
| 12/10/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 12/07/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/23/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 11/18/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Fax |
|
|
|
| 11/16/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/30/2020 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Postal mail |
|
|
|
| 09/25/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Postal mail |
|
|
|
| 09/22/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 09/21/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/17/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/31/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|