Revenue Assurance Professionals LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
05/23/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TN 380XX	Web	Servicemember
XXXX XXXX XXXX XXXX XXXX XXXX , TN XXXX Consolidated Recovery Systems XXXX XXXX XXXX XXXX , XXXX XXXX XXXX , TN XXXX This company has filed multiple false reports to my credit files under different names. The do use the name above and at times they use the Name Revenue Assurance Professionals, and sometimes they use the name Consolidated recovery Group , LLC. This company refuses to abide by the FCRA and will not remove false information under all the names that they have submitted reports unders. Attached is a document filed in XXXX of XXXX and the false information is still showing on my credit reports under the first XXXX names listed : Date XXXX XXXX , XXXX Consolidated Recovery Systems XXXX XXXX XXXX XXXX , TN XXXX XXXX : Account Number XXXX Consolidated Recovery Systems is hereby notified under the provisions of public la w 95-109, Section 805-c. The Fair Debt Collection Practices Act, to hereby CEASE AND DESIST in any and all attempts to contact me XXXX XXXX concerning the above debt. This letter is your legal notice under the above-mentioned FEDERAL LAW that regulates the activities of collection agencies and their legal representatives. The failure to CEASE AND DESIST as directed in this letter will result in charges being filed against Consolidated Recovery Systems with both state and federal regulatory agencies empowered with enforcement of the above-mentioned federal law. Consolidated Recovery Systems is further warned that NO DEROGATORY information is to be placed on any credit report and any information on any such report placed by Consolidated Recovery Systems is to be immediately deleted after receipt of this certified notice, or charges will be file through my attorney against Consolidated Recovery Systems. It is my firm decision not to recognize or work with Consolidated Recovery Systems concerning this matter. I have no debt with Consolidated Recovery Systems.
05/23/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TN 380XX	Web	Servicemember
XXXX XXXX XXXX XXXX XXXX XXXX , TN XXXX C onsolidated Recovery Systems XXXX XXXX XXXX XXXX , XXXX XXXX XXXX , TN XXXX This company has filed multiple false reports to my credit files under different names. The do use the name above and at times they use the Name Revenue Assurance Professionals, and sometimes they use the name Consolidated recovery Group , LLC. This company refuses to abide by th e FCRA and will not remove false information under all the names that they have submitted reports unders. Attached is a document filed in XX/XX/XXXX and the false information is still showing on my credit reports under the first XXXX names listed : Date XX/XX/XXXX Consolidated Recovery Systems XXXX XXXX XXXX XXXX , TN XXXX RE : Account Number XXXX Consolidated Recovery Systems is hereby notified under the provisions of public la w 95-109, Section 805-c. Th e Fair Debt Collection Practices Act, to hereby CEASE AND DESIST in any and all attempts to contact me XXXX XXXX concerning the above debt. This letter is your legal notice under the above-mentioned FEDERAL LAW that regulates the activities of collection agencies and their legal representatives. The failure to CEASE AND DESIST as directed in this letter will result in charges being filed against Consolidated Recovery Systems with both state and federal regulatory agencies empowered with enforcement of the above-mentioned federal law. Consolidated Recovery Systems is further warned that NO DEROGATORY information is to be placed on any credit report and any information on any such report placed by Consolidated Recovery Systems is to be immediately deleted after receipt of this certified notice, or charges will be file through my attorney against Consolidated Recovery Systems. It is my firm decision not to recognize or work with Consolidated Recovery Systems concerning this matter. I have no debt with Consolidated Recovery Systems.
03/23/2017	No	Credit reporting	Incorrect information on credit report Personal information	TX 77065	Web
I believe my ex wife is not reporting my address/phone number to the pediatric doctor 's office our children go to. About two years ago, I discovered 3 charge off for medical bills from XXXX in XXXX, XXXX. The collection agency 's name is Consolidated Recovery Systems which also is in XXXX. After reviewing my report, I contacted XXXX and advised them I did not receive a phone call nor any bills from them. The call taker advised my ex-wife had told them she did not have any contact information on me in which she does. I also did not receive any phone call or written notification from consolidated recovery regarding the charge offs. Now I have the same problem again where I just pulled my credit report and found a {$91.00} charge off from XXXX from XX/XX/XXXX and it was updated on my credit report by consolidated recovery on XX/XX/XXXX. My ex-wife has my address and phone number and when I last spoke to XXXX, my number was the same as it is today. I relocated to XXXX, XXXX in XX/XX/XXXX and I have not received a phone call nor a letter from XXXX or consolidated recovery regarding this adverse account. Please help because I do n't understand how I 'm constantly receiving charge offs without notification and it 's damaging my credit. Had I not pulled my credit, I would n't have known about the charge off. It seems to me, there are no thorough attempts to contact consumers from consolidated recovery before they report charge offs. With technology today, It is not hard to locate anyone so I do n't understand why I 'm not being contacted. Whether my ex-wife is intentionally not reporting my address ( responsible party ) or the pediatric office fails to make attempts, I would expect consolidated recovery systems to do their due diligence before placing a charge offs on my report.
09/19/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38135	Web
Good evening, I hope you can help me. I am respectfully requesting your assistance to help me resolve this collection matter with XXXX XXXX. I attempted to resolve my billing issue with XXXX by making a payment over {$1000.00} yet they still turned me over to a collection agency. I received a collection notice from XXXX XXXX XXXX on XX/XX/2018, showing a balance owed of {$3000.00}. I made payment arrangements to try and pay this balance off. In XX/XX/2018, I made a payment to XXXX XXXX in the amount of {$1300.00}. However, XXXX XXXX still reported my account to the three major credit bureaus, even though I had made arrangements and paid a substantial amount in good faith. They also violated the 180 day law by reporting my medical bill balance to the three credit bureaus and now it is on my credit report. This has damaged and ruin my credit when I have made every effort to get this bill paid with XXXX XXXX. I am a young college student, still living at home with a limited income and this is causing me continual distress. Because I made arrangements and have made a substantial payment towards this bill in good faith to take care of this debt, I would like them to remove this negative information from the credit bureaus immediately. In addition, they did not wait 180 days before reporting to credit bureaus. I am hoping that you can assist me with this matter as I would like to resolve this with XXXX XXXX in good faith.
01/16/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 37122	Web
There was a simple mail issue with XXXX in 2011. Whether they never sent the statement or the neighbor with the identical address as mine on the other side of the circle ( XXXX XXXX XXXX ) got my mail and did n't return it, I never received it. Once I was aware of the debt, I paid it in full. I assume somewhere around the same time period, XXXX XXXX XXXX who is now under the name of Revenue Assurance Professionals, bought the debt. Well when they contacted me, the debt was paid to XXXX so I would n't deal with or speak with them. XXXX 2011, they hit my credit for the debt. I disputed it and although they removed the amount, they have continued to report it and still reports it today. I never did business with them and they have no right. I paid my creditor and remain in good standing with them. My credit is great and I am a responsible adult as noted with my payment history. This is wrong and they are bullies. I have made numerous attempts to contact them and dispute it ( they were beyond rude ), I have disputed it with credit agencies and they still leave the debt, and I have written the FTC to no avail. I even tried to BBB and that did no good. If you look up their original name, you will see all the bad reviews and complaints all over the internet. This company should be ashamed of themselves. Go after someone trying to get over, not innocent people like me!!
12/16/2016	Yes	Debt collection Medical	False statements or representation Indicated committed crime not paying	TN 38018	Web
My wageworks credit card sent them a check for XXXX and that check was returned back for incorrect address that was given to me by XXXX XXXX University. After a month I received a letter from XXXX that my payment is passed due so I called my wageworks and they told me they already paid them but they returned the check. I called XXXX and explained what happened and if they can send me a good address and another medical bill to resubmit it to my wageworks and they never did until they finally kept sending me a balance statement instead of a medical bill. I told them a balance statement is not accepted by my wageworks credit card so they ignored my calls and reported me to CRS Consolidated Recovery System. I explained to CRS that my wageworks card is willing to pay because they did before and the check was returned if MHU can send me a bill, but even I told them what is going on and why my wageworks can not pay them unless I get a medical bill CRS kept sending me a balance statement which is not accepted by my wageworks credit card. The whole thing is very simple to solve if XXXX send me a medical bill stating in it the exact type of treatment they provided the payment will be issued in a matter of a week. Both XXXX and CRS do n't want to cooperate.
05/26/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MS 38654	Web
I have sent a tota l of 4 req uest for verification letters to Revenue Assurance o r Consolidated Recovery Systems. After filing a CFPB complaint a few weeks ago I finally received a response back from the agency explaining that they were sending mail to XXXX XXXX instead of XXXX , although my correct address was typed on all four le tters and written on every envelope. Furthermore, I called to give the correct address and requested that they print out the documentation on Wednesday and I would pick it up. However, I was unable to pick it up and they mailed it to me and I received it yesterday, XXXX / XXXX / XXXX . The " verification '' is a one s heet document outlining services and fees incurred with XXXX XXXX , a name that I have not used since XXXX before I was married and my previous address. However, it did not include any other identifying information. I attached documentation that I received from Revenue Assurance or Consolidated Recovery Systems verifying that the documentation I received does not meet the requirements to validate the accused debt. This debt has been removed from all other credit reporting agencies because the debt could not be validated.
12/11/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 38115	Web
I notified the debt collector and let them know that I paid my bill and that I also paid on one bill. The representative said they didn't see any information in the system at all. I sent them a copy of the receipt around XX/XX/2018. No one has responded. When I called back and asked did they record my call with the representative they said they record some calls but, mines wasn't recorded. I still have those bills on my account. The next claim is with an insurance agency. I called to let them know I could no longer afford the insurance and to cancel it. She said when we first started talking that the call was being recorded. I said ok. Now they are trying to charge me for not paying for 3 months. So, asked will you please pull up the call in which I was informed that was being recorded they couldn't find the call. I cancelled my insurance 3 months before and now they are trying to charge me. I also, made a Co-payment to the hospital in the emergency room. But, they said I owe a full payment which is unfair. I paid my co-pay but, they didn't deduct it from the bill. I don't owe these debts.
04/14/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MS 38637	Web	Servicemember
My credit have been drastically affected by a debt that I am not responsible for. Received a letter XX/XX/XXXX stating I had a balance. In XX/XX/XXXX I notified them of a court order where I was only responsible for 50 percent of the kids medical bills and any bills occurred during marriage They still continued to contact me constantly. I was never notified of pending balance before collections. I requested validation and they sent another bill and failed to follow FDCPA laws I paid over half of the bill to XXXX which I was not responsible for while waiting validation. XX/XX/XXXX I received another collection bill addressed now to my ex husband who is responsible and I sent info on how o contact him for this bill he is responsible for. This is now unfair harassment, failure to follow court order, failure to follow FDCPA.
02/24/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	TN 380XX	Web
XX/XX//2019, I was checking my credit report and there was an account that was given to collections about a bill that I do not know anything about and I never received any statements from original credit - for health care services. I've worked on cleaning up my credit report so that I could purchase a home and this account was not on my credit report ; now it is showing on the report. I never received any statements or letters about this and I was unaware of this account. I have tried handling this on my own, except my complaint is with the Original Creditor and the Collections Agency. I do not appreciate a place of business XXXX XXXX that does not send you notification or statements pertaining to a bill ; especially if you are not aware of it and they turn it over to a collection agency.
05/09/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MS 38654	Web
I requested to validate the alleged debt on XXXX/XXXX/XXXX via registered mail. The letter requested a breakdown of fees including collection costs and medical charges, a copy of my signature with the provider of the service to release my medical information, a copy of my signature with the provider of the service accepting the responsibility of the costs associated with the services provided, and to cease any credit reporting until the debt has been validated by me. Revenue Assurance Professionals received the registered letter on XXXX/XXXX/XXXX. It has been well over the 30 days allotted to respond to my request and I have not received any validation of this debt that is being reported on my credit report. Therefore, Revenue Assurance is illegally reporting a invalid debt.
12/12/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	TN XXXXX	Web
I recently disputed three collection accounts with XXXX. After checking my previous credit report ( XX/XX/XXXX ) with my most current dispute ( XX/XX/XXXX ), it appears that the accounts have been re-aged, which is illegal.The collection reported date on my most recent credit report is XX/XX/XXXX for all accounts being disputed. The previous report dated XX/XX/XXXX, shows the collection reported date as XX/XX/XXXX. I have asked the original credit to provide me with documents confirming this account belongs to me. They have failed to do so. Each disputes comes back verified by XXXX. I do not believe XXXX is verifying these accounts. I have attached both credit reports with the account in which I am submitting a compliant for.
07/12/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	TN 38115	Web
To whom it may concern, I have several collection accounts on my credit reports from a company named Consolidated Recovery SYstems. The accounts are listed for XXXX XXXX and XXXX XXXX XXXX. Please be advised that I am disputing these collections due to the fact that Consolidated Recovery Systems does not currently have a valid license to collect debts in Tn. The information is currently stating that their license is currently expired according to verify.tn.gov. I am requesting that you investigate the matter and immediately delete these accounts from my credit file or provide me with physical proof that Consolidated Recovery Systems are licensed to collect debts in TN. Your immediate response would be greatly appreciated.
12/29/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 75217	Web
I contacted Revenue Assurance Professional via phone to resolve the matter of the debt, I asked the agent could they take a settlement amount that was less the amount I owed and she stated that their client dont settle they only accept the full amount or either partial payments or monthly installments until amount is settled in full. I specifically told the agent that I can NOT make any arrangements or commit to anything and I would contact them at another time. Nevertheless, I recieved a letter in the mail stating that I made a promise to pay XXXX on XX/XX/2018. That is false information Ive never agreed to pay any amount to them, they are providing false information and violating my rights as a consumer
11/22/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 324XX	Web
I was contacted by Consolidated Recovery Systems regarding a billing for which I had no knowledge. When I inquired, they stated it was a debt to XXXX XXXX XXXX XXXX. I had never received a copy of the bill. I requested they provide one. The bill they sent included my name but a random address unrelated to me and did not include any details for the billing. I instructed Consolidated Recovery Systems to stop contacting me. I called and wrote XXXX XXXX XXXX XXXX requesting a detailed bill and providing my correct address. They have not responded, but Consolidated Recovery System continues to violate my instructions by calling and attempting to collect a debt.
02/21/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 38133	Web
we received multiple bills from several hospital stays that were not itemized so we could match them to XXXX from the insurance company. we requested itemized bills to be sent. by this time, the debt was turned over to collections and we were still unable to match the bills with the XXXX 's. we called the collection company and asked for the amount we owed and paid it. my credit report still reflects that we still owe the debt and the debt collector refuses to remove it. we have proof from the bank that we paid the debt and the collections company has a record of the call when we paid it.
02/18/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 37076	Web
This collection has been paid in full, but it is still showing on my credit report. I would like for Consolidate Recovery Systems to remove the account as agreed. CONS REC SYS # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX , TN XXXX XXXX Placed for Collection : XX/XX/XXXX Responsibility : Individual Account Account Type : Open Account Loan Type : COLLECTION AGENCY/ATTORNEY Balance : {$0.00} Date Updated : XX/XX/XXXX Original Amount : {$100000.00} Original Creditor : XXXX XXXX ( Medical/Health Care ) Pay Status XXXX ; Account Paid in Full ; was a Collection XXXX ; Date Closed : XX/XX/XXXX
08/07/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	TN 38135	Web
XXXX XXXX XXXX Is the worst Company ever!! Not only are they Harassing me by calling me everyday all day, but they also send me threatning letters in the mail which is another form of Harassment over an account that I have no knowledge of, or an agreement with their company over. I have never signed or agreed with any one to share my personal information and I have already filed a complaint with HIPPA regarding there ILLEGAL ACTIONS that are affecting Hard working citizens everywhere such as myself.They are violating HIPAA Privacy laws and I will be seeing them in small claims court!
05/20/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN XXXXX	Web
I have four medical collections listed on my XXXX report from XXXX XXXX. I have written them numerous of times arguing that they are in violation for putting medical information on my credit report AND for the simple fact that these accounts do not belong to me, but are my husband 's medical bills. They have refused to respond to me and/or send me documents where I authorized them to release medical information to collect a debt, or validating the accounts to show how or why I am connected to these accounts. They have violated the HIPAA privacy ACT by doing so.
03/01/2017	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	MS 38654	Web
After comparing a credit report pulled for a mortgage with my XXXX XXXX account I noticed that there are XXXX different names reporting the same amount. So I then compared the account numbers are they also were the same. Finally, I check the Date of Last Activity ( XXXX ) on my credit report and the dates are either not there or at least a year old and listed as reported or opened this year or last year. I believe that this agency and other agencies on my credit report are selling the alleged debts and changing the dates. XXXX has also reported this same debt.
08/17/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 383XX	Web
My ex-wife took my daughter to the eye doctor. The eye doctor charged an exorbitant amount for a check up. I paid the collection agency a reasonable amount and per TN law they have been paid in full as they negotiated the check. They are in violation of the law by reporting bogus information to the credit bureau in an attempt to make me pay an amount I do not owe and never owed. My ex-wife took my daughter to the eye doctor not me. I never agreed to pay any amount prior to my check dated XX/XX/XXXX for a charge from XX/XX/XXXX.
03/31/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 77070	Web
This company continues to report on my credit report after I sent them a letter telling them that this account was not mine and I have no idea what it is or who it belongs to! I asked for proof of a signed contract, I asked for a license to collect in my state, I asked for copies of all information referenced for this debt and still to date, I have not received anything but harassment from this company! THIS IS NOT MY DEBT! I WANT THIS ACCOUNT REMOVED FROM MY CREDIT REPORT AND THIS COMPANY TO STOP CONTACTING ME IMMEDIATELY!
03/01/2017	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	MS 38654	Web
After comparing a credit report pulled for a mortgage with my XXXX account I noticed that there are two different names reporting the same amount. So I then compared the account numbers are they also were the same. Finally, I check the Date of Last Activity ( XXXX ) on my credit report and the dates are either not there or at least a year old and listed as reported or opened this year or last year. I believe that this agency and other agencies on my credit report are selling the alleged debts and changing the dates.
05/25/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TN 380XX	Web	Servicemember
Summary of your complaint Complaint number : XXXX Date submitted to CFPB : XXXX / XXXX / 2017 Date sent to company : XXXX / XXXX / 2017 Product : Credit reporting, credit repair services, or other personal consumer reports Issue : Incorrect information on your report This company is replied submitting false information to your organization I will attach additional proof from both XXXX XXXX and XXXX submitted by them on the XXXX fo XXXX 2017 That this is the correct company.
09/26/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	TN 381XX	Web
I am writing to file a complaint against Revenue Assurance Professionals for {$210.00}, {$68.00} and {$140.00}. I never received a dunning letter to give me a chance to dispute this information. I submitted a dispute to this agency in XX/XX/XXXX and never received a response. I want this inaccurate information removed from my all three credit bureaus XXXX XXXX XXXX XXXX immediately and a letter from the company confirming the deletion of this inaccurate information from my credit report.
01/09/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38125	Web
XX/XX/XXXX my letter was sent certified to XXXX XXXX to verify and validate three debts reporting on my credit report. I sent the letter to the address that is shown on my credit report XXXX XXXX XXXX XXXX XXXX XXXX XXXX Tennessee. The letter was returned back to me which leads me to believe the address reporting for the company is incorrect. It is not acceptable to have a company reporting multiple insulting debts and I do not have the ability to make sure the debt is validated.
08/02/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	TN 38135	Web
CONSOLIDATED RECOVERY SYSTEMS Is the worst ever!! not only are they Harassing me by calling me everyday all day, but they also send me threatning letters in the mail which is another form of Harassment over an account that I have no knowledge of, or an agreement with their company over. I have never signed or agreed with any one to share my personal information and CONSOLIDATED RECOVERY SYSTEMS is violating HIPAA Privacy laws and I will be seeing them in small claims court!
02/01/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 38125	Web	Servicemember
XXXX XXXX XXXX XXXX has placed a debt on my credit report that I DO NOT OWE. I have written to them several times and told them to return this debt to the original creditor due to insurance dispute. The insurance company is reviewing this in the meantime XXXX was put on notice about this and I am demanding that this be removed off of my credit report immediately. This is a fraudulent use of collection tactics and I am demanding that they are fined in the process.
03/26/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TN 38016	Web
This company continues to report on my credit report after I sent them a letter telling them that this account was not mine and I have no idea what it is or who it belongs to! I asked for proof of a signed contract, I asked for a license to collect in my state, I asked for copies of all information referenced for this debt and still to date, I have not received anything but harassment from this company!
11/07/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TN 38122	Web
I have been the victim of identity theft and as a result the following account # XXXX from XXXX XXXX XXXX was placed on my credit report. I have contacted this company and provided them with a valid copy of my identification as well as a police report and identity theft affidavit. They have failed to contact me, nor have they removed this fraudulent account from my credit report.
02/26/2017	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CT 061XX	Web
I asked front desk if I owed any money and the lady said no. I thought it was free probably because it was an annual physical. I did n't get a bill in mail. I relocated from XXXX, XXXX to XXXX, XXXX few months later and now do n't know how I can pay online. I logged back into the providers website but there was no bill that I could see.
08/28/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38119	Web
I don't know this company at all and do not owe them any debt as I have NEVER done business with them. They aren't even licensed to collect in the state of Tennessee. They should have never contacted me at all trying to get my social for verification of debt they should be able to prove without a doubt if I allegedly " owe '' them.
08/28/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38119	Web
I don't know this company at all and do not owe them any debt as I have NEVER done business with them. They aren't even licensed to collect in the state of Tennessee. They should have never contacted me at all trying to get my social for verification of debt they should be able to prove without a doubt if I allegedly " owe '' them.
08/28/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38119	Web
I don't know this company at all and do not owe them any debt as I have NEVER done business with them. They aren't even licensed to collect in the state of Tennessee. They should have never contacted me at all trying to get my social for verification of debt they should be able to prove without a doubt if I allegedly " owe '' them.
08/28/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38119	Web
I don't know this company at all and do not owe them any debt as I have NEVER done business with them. They aren't even licensed to collect in the state of Tennessee. They should have never contacted me at all trying to get my social for verification of debt they should be able to prove without a doubt if I allegedly " owe '' them.
12/18/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TN 38116	Web
I have tried to dispute this account previously. I DO NOT have a contract with this company. The company reporting the credit item and it has incorrect personal information. The company has the incorrect date of birth, social security number, and my name is misspelled. This company had two accounts on me.
08/27/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38135	Web
XX/XX/2017 {$850.00} I have filed a compliant against the collection agency on the XXXX website using the following sentences : Complaint Description. I do not have a contract with XXXX XXXX XXXX. I am not liable for this collection this debt from XXXX XXXX. I am not responsible for this debt.
02/24/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	MS 38654	Web
Revenue Assurance Professionals collection accounts have been removed from my credit report because the accounts could not be verified. Since the removal of the account Revenue Assurance Professionals have reported late payments under Other Loans on my XXXX credit report.
01/05/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	TN 38115	Web
This company has reported on my credit without proper validation. I do not have a contract with this company. I need proof of Hipaa authorization transfer to this company and proof of signature, NOT JUST A BILL. Amounts : {$550.00}, {$870.00}, {$280.00}, {$290.00}
11/03/2016	Yes	Debt collection Medical	False statements or representation Indicated shouldn't respond to lawsuit	GA 30228	Web
XXXX ( collections department for XXXX healthcare ) Has reset the dates of my medical debt on my credit reports, in multiple cases is double reporting the debt XXXX 3 times for the same bill, and is not reporting the debt as medical.
07/30/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 38134	Web
I sent a letter to XXXX to REMOVE XXXX collection 's that have been paid from my report from Consolidated Recovery because they are not licensed in the state of Tennessee. But the items were not removed.
04/06/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TN 38135	Web
RIDICULOUS I CANT BE HAVIN PEOPLE CALLIN ME AND TELLING THINGS THAT DO NOT EVEN BELONG TO ME. AND ON TOP OF EVERYTHING THEY REPORTING ON MY CREDIT. SO I SENT A NOTICE SAYING TO STOP. THEY STILL DOIN IT
02/16/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TN 38128	Web
XXXX XXXX XXXX is reporting on my credit report and they are not listed under the Tennessee verify site and I want them to be permanently removed from my credit file immediately from all 3 bureaus!
04/08/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 38135	Web
I paid the {$120.00} because I received a statement. I was n't actually responsible for the debt because I had insurance. Now the company will not remove it from my credit report
01/05/2017	Yes	Credit reporting	Incorrect information on credit report Account status	TN XXXXX	Web
Consolidated Recovery System is reporting collection/chargeoff for XXXX balances, all for one month and year. One company XXXX I am not familiar with at all.
05/04/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 38109	Web
I XXXX XXXX THIS IS MY MEDICAL DEBT BUT MY INSURANCE PAID THIS OUT AND IT DONT SUPPOSE TO BE ON MY CREDIT REPORT AT ALL AND IT NEED TO BE REMOVED IMMEDIATELY
06/30/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 38128	Web
In results of address and number change I was unaware of Medical debt with XXXX XXXX. I was garnished and paid the debt off.
01/22/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	TN 381XX	Web
I pay it on XX/XX/2017. But it still show on my credit report. They never toll me they will put it on.
04/10/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TN 38135	Web
This company is reporting as negative on my credit report when in fact this us a paid account
09/11/2019	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	TN 38109	Postal mail

02/03/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	TN 38016	Web

01/25/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38128	Web

11/26/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 37046	Web	Servicemember

09/20/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MS 38637	Web	Servicemember

07/18/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	MS 39402	Web

07/04/2018	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	TN 38125	Web

06/04/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MS 38614	Web

05/18/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	TN 38108	Web

05/15/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TN 38116	Web

05/15/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TN 38116	Web

04/16/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38134	Web

04/06/2018	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	MS 38637	Web	Servicemember

04/03/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MS 38637	Web	Servicemember

02/21/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TN 38134	Web

01/07/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TN 38125	Web

01/04/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MS 38671	Web

12/07/2017	No	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MS 38654	Web

09/27/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38128	Web

09/13/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38182	Web

07/24/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38182	Web

06/26/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TN 38182	Web

05/21/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 37013	Web	Servicemember

03/20/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	LA 71303	Web

03/15/2017	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	GA 30907	Web

01/27/2017	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	TN 38028	Phone

10/31/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	HI 96818	Web

09/13/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 94706	Web

05/11/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 38177	Web

05/11/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 38177	Web

12/26/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	TN 38117	Web

09/11/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	TN 38125	Web

09/11/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	TN 38125	Web

09/11/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	TN 38125	Web

07/15/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	MS 38654	Web

01/22/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TN 38141	Web

07/08/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TN 38118	Web