Scheer, Green & Burke L.P.A. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
12/28/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	OH 453XX	Web	Older American, Servicemember
The last week of XXXX 2020 I fell at home and XXXX XXXX XXXX went to XXXX XXXX XXXX Dr said it went right back into place, Should not need XXXX follow up with XXXX so I did XXXX XXXX XXXX yelled at me right off even though I waited 2 days and 2 hours to see him Scheduled XXXX so XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXHe put it looked like curtain rod hangers ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX So then he scheduled XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I could get my diaper over the hardware and now I had XXXX holes in my foot to heal.took it out.Another XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I believe he might have put a part in to stabalize ankle ( not sure ) XXXX sent me home with hole and incisions to wound center. I actually asked to be dismissed I FELT LIKE AN EXPERIMENTAL patient. He even said this new surgeon wants to look at your XXXX XXXX. After one office staff told me of another woman actually loosing her foot and she took her flowers. I wanted to keep my foot The can Keep the flowers.. I was told in lieu of a court case it had been written off because of major inconveience, time, and left with a mammned foot a club foot After their ambulance service tried to bill me for wheelchair miles XXXX?? something riduculous, and my wheelchair sat in my living room until I returned home. The hospital has all the XXXX and documentation to everything I attest to Why would I give a hospital {$1200.00} or {$310.00} to make me have to use a walker for the rest of my life??????? I am in my XXXX 's This whole XXXX practice needs looked at the XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX and sent me home with XXXX aXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX saved my left leg. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXd XXXX XXXX. Laid in XXXX Home 3 months. If you don't get your designated outcome then tough sh --. XXXX
10/06/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MI 49001	Web
In XX/XX/2021, I received a letter from Scheer, Green , & Burke Co. L.P.A about a " debt that was owed ''. On XX/XX/2021 I mailed out a debt verification letter requesting the following : To whom do you think I owe this debt and what amount do you claim I owe? I will need the name, address and account number for the creditor, in addition to the amount owed. If this debt started with a different creditor, I will need the name, address and account number for the original creditor, the amount owed and the date when the debt was transferred. Please provide a valid basis for the debt, such as the original contract between me and original creditor. In addition, provide documentation showing you have verified that I am responsible for this debt, or a copy of any judgment. Tell me the date the debt became delinquent and the date the last payment was made. If any payments have been made on the account since the last billing from the original creditor, please show an itemized list of those payments with dates and amount paid for each item. Provide me a copy of the last billing statement from the original creditor. If any fees or additional interest charges have been added to that statement, explain how those fees or additional interest charges are permitted, either by the original contract or by law. Documentation showing you are licensed to collect debts in Michigan. I request the name on the license, the license number, and the telephone number of the state agency that issued the license. If you do not have a license please explain. I sent this letter via Certified Mail on XX/XX/2021 with the estimated delivery date of XX/XX/2021. From the tracking number on the certified mail I can confirm that it was delivered on XX/XX/2021. Currently it is XX/XX/2021 and I have not received a letter back validating the debt or providing any of the information I requested.
07/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	OH 43420	Web
XXXX, ( XXXX ), has contacted my husband and I many times the past year to collect a debt that we did not know we owed. We got a pack in the mail issuing us to go to court so we called them and they said if you send in a paper stating a payment plan that could be set up, have it notarized, send it back within a week than we would n't have to go to court. We wrote out a paper stating that we would pay {$150.00} a month till it was paid off that same day, had it notarized and faxed it over and called to confirm they received it. While paying them they were very rude about any questions that we had and regularly gave us the run around when trying to find out how much we had left to pay or even if they were getting the payments. Many times they hung up on us or would simply put us on hold till we hung up. We had one gentleman that works for them call us at XXXX at night to ask if we sent a payment in and when we asked who it was he hung up on my husband. The law office works very strangely and is not very nice. We eventually got in contact with who the debt was originally through and made a settlement offer through them. When they approved the deal, they contacted XXXX and told them we could pay off the loan in the amount of {$2000.00} on XXXX XXXX 2015. We made the check out and sent it in and asked for a paper just stating that the debt was paid off and we did n't have to worry about it anymore and they never returned our calls or sent us anything in the mail. A receptionist called my husband 2 weeks ago on XXXX XXXX 2015 and asked if the debt was paid off. He said yes and we are still waiting on a paper confirming it. The lady rudely said that it was cleared up on their end and hung up the phone. We still have not received a paper confirming the debt payoff.
06/27/2018	No	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 91739	Web
Paid bill from flexible spending account last year approx XXXX. Received notice from Scheer, Green & Burke, co L.P.A on XX/XX/XXXX That it is now in collections. My flexible spending company " XXXX XXXX '' deleted my account when my files were being transferred to a new insurance. XXXX XXXX is investigating and the new company " XXXX XXXX '' is investigating as well. I've called the law office 3 different times and left messages. No call back. I talked to the receptionist on the 4th attempt. They had me hold for my case representative but said they were busy. They asked if I was ready to pay. I told them the bill was paid. He laughed at me and then said there wasn't a case representative and did not allow me to speak with anyone else. I told them I was attempting to get proof of payment. As the letter they sent states, they haven't confirmed this amount is actually owed. The receptionist became very aggressive and I let him speak. I asked that he not hang up on me because he was getting upset. He said " XXXX, no one said anything about hanging up on you ok. " They would not let me speak and would only let me setup a payment plan. I asked how long I had to gather documentation of payment and asked what would happen next. The male receptionist said " Well 'honey ' you're gon na have to pay it. '' I asked to hold for my account representative and then he hung up on me. There's been no answer or return calls since then. When calling the actual company who says I owe ( XXXX XXXX XXXX XXXX XXXX ) it goes to a pathology department at a hospital and no one knows who this person is. The date of service for this bill is XX/XX/XXXX. I had no medical procedures done on our around this day.
03/07/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	TN 37221	Web	Older American, Servicemember
on XX/XX/XXXX, XXXX XXXX saw an XXXX, XXXX XXXX at XXXX XXXX XXXX. After services were performed, he learned it was not a covered service. His wife spoke to XXXX Billing who said they would try to re-submit or write it off. In XXXX of XXXX, Mr. XXXX received a notice from a collection agency and his wife contacted XXXX who said to disregard it that they were writing it off. A final notice was received in XXXX of XXXX. Then, on XX/XX/XXXX, he received a letter from supposed attorneys Schreer, Green, and Burke demanding payment. Mr. XXXX responded with a letter dated XX/XX/XXXX, disputing the claim particularly because more than 12 months had passed with no invoicing and indicated that he had no intention to pay when he had been told it had been written off AND there had not been any appropriate invoicing since XXXX of XXXX. Mr. XXXX then received a second letter, undated but with a postmark of XX/XX/XXXX with a copy of the medical account information from XX/XX/XXXX indicating that we had 30 days to dispute it even though we already had disputed it and told them in writing there was no intention on Mr. XXXX 's part of paying the amount. The issue of the complaint is that they are trying to collect a medical debt that had gone more than 12 months with no invoicing. Thus the second letter was construed as harassment. Mr. XXXX is a XXXX year old retired XXXX veteran of an allied country, who has immigrated to the US and has limited means so this should also be considered as preying on the elderly.
10/24/2017	No	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 77581	Web	Older American
On XXXX XXXX, XXXX. I was taken to XXXX XXXX XXXX hopsital i was in pain but did not know what happen next thing i was told I had a XXXX XXXX that need it emergency XXXX but they needed to put me on XXXX for 2 day and XXXX for pain the medication i was given was very strong. i was completely out i can not remember nothing after the day i got there.they perform XXXX i was in the hospital for 10 days. You see my insurance at the time will pay ofter the 6 day 100 % for semi private rooms. while at the hospital and under XXXX XXXX I did not know nor was i ask to be put on a private room i have try to fight this with the hospital and XXXX did not help me at all. so i was told I had to pay the bill i told them since I am XXXX and with Social Security all i can pay was 10 to 20 dollars a month they agreed. so i have being paying on it. They i started getting call by XXXX XXXX XXXX from a collector telling me that the hospital refuse my payments even do they got the money and i had to pay the whole bill now i got a letter from an attorney asking to pay the full amount or they are going to press charges against me. the Law firm i got the letter from is Sheer, Green, & Burke, CO. L.P.A.they are base out of XXXX Ohio . I live in Texas. Their customer is XXXX XXXX XXXX XXXX XXXX TX can they take me to court or arrest me for this? and I was also told they are going to damage my credit. I do not what to do. XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX
03/27/2019	Yes	Debt collection Medical debt	False statements or representation Told you not to respond to a lawsuit they filed against you	LA 70809	Web
I contacted the original creditor that they claimed to have had a file number for after setting up a payment arrangement prior with this company Scheer, Green , & Burke, Co LPA which I called back and told them that I knew my rights they had to provide to me within 5 days validation of this debt that I was not paying this that I spoke to the original creditor and they have no knowledge of me in there account whatsoever. The law office tried to claim that they would not have that record and I told them by law they can not collect a debt after a due expiration date if I can not validate the debt. This is a scam I told them that I was reporting them to you all as well. I am in the middle of obtaining a mortgage for my first home and I am scared to death. The original creditor said that if that debt was valid that I would have already had a mark on my credit report which I do not. Can someone please help. They are stating that I have to give them a settlement amount on XX/XX/XXXX I close on my home XX/XX/XXXX or a few days after. They are claiming this is for an emergency room visit of XX/XX/XXXX of last year. I also spoke with the attorney generals office and they told me that its probably a scam and to fill out there form.
05/25/2020	No	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	OH 453XX	Web
I was transported and admitted into XXXX XXXX hospital by helicopter after I as a result of being in an auto accident in 2017. I had insurance though XXXX XXXX that covered my stay at the hospital and all bills included in the stay. I was taken downstairs to discuss the bill at the hospital. At the time I was released and discharged from XXXX XXXX Hospital shorty after I received a finale bill for my services as I have included this bill as Plaintiffs Exhibits A. As per the bill the balance on the account was {$5000.00} at which I had a check in the amount of {$5000.00} sent to XXXX XXXX at which would of just left a balance of {$31.00} on the account. As you can see the bill was adjusted or negotiated by XXXX XXXX that allowed some adjustments or write downs so that XXXX XXXX would pay the bill. XXXX XXXX then sent me a bill showing the balance owed at which I had the funds appropriated and sent to pay the remaining balance of {$5000.00} paid in full. I DISPUTE THIS BILL AND DO NOT OWE THE BALANCE. I WANT ALL COPIES OF ALL THE PAYMENTS MADE TO XXXX XXXX XXXX XXXX XXXX XXXX IN CONNECTION TO THIS BILL THEY STATE THAT I OWE.
10/11/2016	No	Debt collection Medical	Taking/threatening an illegal action Seized/Attempted to seize property	OH 43612	Web
XXXX XXXX I had an XXXX done at XXXX XXXX XXXX, OH. Their billing department submitted the bill to the wrong address on my insurance card ( XXXX ). In XXXX XXXX I was notified that this was in collections by XXXX XXXX of Scheer Green and Burke. I contacted my insurance company as well as XXXX XXXX billing department to have it billed again to the correct address. The insurance company denied payment because it had been more than a year since the service and requested that it be resubmitted a second time with proof that it was billed originally after service in XXXX of XXXX ( which I verified that all of this was accurate ). Despite explaining all of this to XXXX XXXX, she still threatened to place a lien against my home and take me to court. I have talked extensively with the billing department at XXXX XXXX and have been assured that they can not place a lien against my home for the mistake they made when billing my insurance. The current situation is that this was resubmitted to my insurance ( to the correct address ) with proof of the original billing to the incorrect address as of todays date XXXX/XXXX/XXXX.
07/01/2019	No	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	MI 48224	Web
My name is XXXX XXXX I reside at XXXX XXXX XXXX XXXX XXXX, MI XXXX. Debt Collector came to my home asking for XXXX XXXX. When he was told that she does not reside here continue to pursue posting paperwork on my door. I asked him to remove it and he said no that he is doing what the court told him to do and this is the address they have and continued to be rude and still taped paper to my door. Then when I asked him again he told me to mail it to her and that she owed XXXX and they are trying to collect and they will take her to court and get a default judgement against her. Once again I am not XXXX XXXX have nothing to do with this debt and was treated rude and he disrespected me and my son and my home and told us all the information about who and what she owed and that she was being sued. I am requesting that this company, this man, this attorney office and anyone related to this company not come to my home again. I have the entire incident recorded on my XXXX alarm and on my cell phone. She does not live here and I want them to stop coming to my home.
01/15/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 48236	Web
I received a medical bill for my ex-husband claiming I guaranteed the debt. I know I never guaranteed any of his medical charges so I requested a verification of debt. I received a simple bill from a hospital for my ex-husband XXXX XXXX and it shows me as guarantor but first, there is no signature, second, my name is XXXX XXXX not XXXX XXXX and third they have the wrong address for me. I called and explained that the verification of debt did not have any signature and I did not guarantee this debt and they told me to " take that up with the hospital. '' Also they violated FDCPA, they did not verify who they were talking to and gave me information on the bill without properly identifying me. Also my husband and I are divorced so technically this is third party disclosure sending me his medical bills. I do not owe this bill and if it is on my credit bureau it is harming my credit rating and my reputation. I am in the finance business and can not have fraudulent trade lines on my credit bureaus. The attorney reference number is XXXX
07/24/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 770XX	Web
This is my second time this has happened to me, the first time I did not receive anything and I saw it on my credit report and I filed a compliant with CFPB and thanks to them I was able to fix it. Now I am receiving another letter from a different law office stating I owe them {$260.00} from a medical lab from XXXX XXXX XXXX XXXX, I called them and told them that I do not owe anything that everytime I would get lab work I would pay my copays and if any balance I would pay. They say I have two accounts with them one for {$30.00} and another for {$230.00} totaling {$260.00}, they said I need to call my insurance company and they would help me, I do not have that insurance company no longer and I called them and they said all my copays were paid and to their knowledge I paid all my balances, I have never received no letter from XXXX XXXX if not I would have called. I do not wish this to affect my credit when I do not owe anything, I hope CFBP can help me with this. Thanks
05/20/2021	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 Difficulty submitting a dispute or getting information about a dispute over the phone	FL 32904	Web
XXXX XXXX XXXX ( XXXX ) XXXX is reporting a collection amount of {$310.00} Account # XXXX which they are indicating they transferred to Scheer, Green, and Burke CO. LPM ( XXXX ) XXXX ext XXXX and can not update my credit report. I contacted Scheer, Green, and Burke CO and paid the {$310.00} File No XXXX, but they are stating that XXXX XXXX XXXX still has my file and has to update my credit report. Soo..I called United Collection Bureau and they stated that I no longer have an account there, have no record of me paying it off, and can not update my credit. I have attached my credit report showing the collection from XXXX XXXX XXXX and the receipt from Scheer, Green, and Burke. Few things 1. Why is United Collection Bureau reporting a collection amount of {$310.00} when they state they don't have an account for me? 2. Was it incorrect of me to pay Scheer, Green, and Burke? 3. How do I get this removed from my credit ( either completely or as paid )?
05/10/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	OH 43609	Web
This Was Sent Into Debt With Out Me Being Informed Of The Debt, The Date Of Debt Says From XX/XX/XXXX But Was n't Submitted Until XX/XX/XXXX As Shows On My Credit Report, They Will Not Show Me Proof Of This Debt I Have Ask Several Times For Them To Send Me The Proof, Ive Called And Ask To Have The Lawyer Call Me & Will Not Respond, I Went To Office They Showed Me A Paper With Blank Pictures Showing No Proof But A Bill Amount, They Have Been Doing This To Me For Years Charging Me For False Fines Or Cleans With No Proof Of Action, Ive Talked With Head Supervisor Of XXXX Many Time To Have Thrown Out But It Seems Some Still Get Sent Over To Collection, They Have Tried To Charge Me For Boarding Up My House I Boarded Up Myself & Had Pictures With Dates Show They Didnt Do This Work, This City Is Very Shady And Crooked Charge People For Stuff Never Done & Falsely Making Up Bills
06/27/2019	No	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	WA 98059	Web	Servicemember
On XX/XX/XXXX I received a letter from Scheer, Green and Burke, Co. L.P.A. stating that I owe XXXX with an account number of XXXX to XXXX XXXX XXXX. I tried to call and make contact to verify the debt on XX/XX/XXXX, XXXX XXXX, XXXX and the XXXX. No calls were answered when my call was said to be 1st in line and I was eventually sent to voice mail. I left my name number and account number and there has been no attempt to call back from them. I got ahold of XXXX XXXX XXXX on XX/XX/XXXX and discovered that my bill was paid in full when my check was cashed on XX/XX/2019. They told me I had to dispute the collection with the agency but, the agency doesn't seemed staffed to deal with people just a website designed to take payments. This is an aggressive design with no option other than forcing people to pay to salvage a mark against their credit.
03/27/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	LA 70809	Web
I recieved a letter in the mail today from Scherr, Green , & Burke , Co. L.P.A. stating that unless you notify this office within 30 days after receiving this notice that the dispute of this debt or any portion of this debt thereof, this office will assume this debt is valid. All they provided me with is a name of a medical company that I never heard of a file number unknown of and amount due that is unknown of. That they would provide me with a judgement against me. They stated that if I requested with that office within 30 days after the notice they would provide me with a notice of the name and address of the original creditor if different from the current creditor. I tried to call got a your waiting next in line to be transfered to a recording to leave a message for someone to contact me.
05/24/2021	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	MS 388XX	Web	Servicemember
This is the second complaint I have filed. First complaint number XXXX. The company refuses to send me any additional information regarding the debt. I have called more than 40 times and left voicemails requesting contact. The company has refused to contact me back or send any additional information regarding the debt. I have also submitted a formal complaint with my health care insurance company. This company simply is refusing to verify debt and has added the debit to my credit report without the ability to resolve or verify the debt. The lack of communication and willingness to respond to various complaints via XXXX, XXXX XXXX, and now Consumer Financial Bureau is appalling. Over the course of 3 months I have tried to get more information with no luck.
10/18/2018	No	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	TX XXXXX	Web
I received several calls from this company. I have had several medical Bill 's obtained in my name, credit cards obtained, a judgment filed against me but after I was made aware of it years later and my police report proven, the lawyer corrected it with the court. I have advised this company before filming with the XXXX that this debt is not mine. So here I will provide a police report when I was made aware of the identity theft. I do NOT owe this bill and am unaware of any hospital Bill 's in my name, AGAIN!!! I ma NOT refuting that the bill is due, just not by me. This is NOT my bill and I am disputing that. As a law office you should be aware of the many ways one 's identity is used. I do not care about an INVOICE, this is NOT my bill.
12/15/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OH 45248	Web
Today, XX/XX/XXXX, I received a medical collection letter via XXXX, by SCHEER, GREEN, & BURKE CO. L.P.A. with my wife 's last maiden name and my first name. They claim the debt occurred XX/XX/XXXX for the amount of {$18.00}, account number they give is, XXXX. I have never used XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. I have also filed a complaint with the Ohio Attorney Generals Office. I couldnt understand how a XXXX could get a bill wrong with a fraudulent last name if this debt was ever true to begin with. XXXX XXXX debt does Not include or have anything to do with Medical debt!
09/11/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OH XXXXX	Web
XXXX XXXX XXXX SENT TWO BILLS TO A COLLECTION AGENCY THAT I RIGHTEOUSLY DO NOT OWE. THE DATE OF SERVICES ARE XX/XX/XXXX IN THE AMOUNT OF XXXX AND THE OTHER DATE OF SERVICE IS XX/XX/XXXX IN THE AMOUNT OF XXXX. DURING THAT TIME, I HAD TWO INSURANCES THAT SHOULD HAVE BEEN BILLED. I HAD FRONT PATH AS MY PRIMARY AND PARAMOUNT ADVANTAGE THROUGH MEDICAID AS MY SECONDARY. XXXX RADIOLOGICAL ONLY BILLED ONE INSURANCE AT THE TIME AND FAILED TO BILL THE SECONDARY INSURANCE THROUGH MEDICAID. NOW THEY HAVE SENT THESE OLD BILLS TO A COLLECTION AGENCY WHICH I SHOULD NOT HAVE TO PAY BECAUSE THEY FAILED TO BILL THE INSURANCE PROPERLY.
01/25/2023	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	WV XXXXX	Web
We have been trying to call Scheer, Green, & Burke since XXXX to pay our medical debt. We have left several messages on their automated voicemail with no attempts of them returning our call. Spoke with the secretary and was informed that was the only way to reach them. Total balance as of XX/XX/2020 {$1500.00} from XXXX XXXX University XXXX with reference # XXXX. We have asked them to please call back on my cell at XXXX with detailed voice messages. We would like to make payment plans or pay by credit card. Their statement says to contact them at XXXX. Thank you!
07/13/2020	No	Debt collection I do not know	Communication tactics Used obscene, profane, or other abusive language	OH 43607	Web
Today I received a call from a XXXX XXXX regarding some bills I allegedly owe. She was very rude, nasty and condescending. She went as far as to threaten me and state that I was being sued and a lien put on my house for medical bills that I don't owe. I have insurance and the hospital failed to bill my insurance. She also was trying to collect on red light tickets that I am not responsible for. Plus the red light tickets here in XXXX are no longer collectable or can be placed on credit trade lines.
05/06/2021	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	MS 388XX	Web	Servicemember
Hello I have been trying to contact this company in regards to a debt that is on my credit. It is a medical bill that was never submitted to my insurance and I have sent a request letter to obtain the information to send a claim myself. The company has not responded to my letter will not answer my calls or return them. They also refuse to send the bill to my insurance to be paid. I have left messages and voicemails with no answer and have also been hung up on repeatedly by this creditor.
06/03/2019	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	WI 53217	Web
I received a letter from the law offices of Scheer, Green & Burke , Co. L.P.A. dated XX/XX/XXXX to collect {$200.00} on behalf of the City of XXXX Camera Violation for an violation they claim occurred on XX/XX/XXXX. I have a couple of issues with the debt collection : 1. It is a 9 year old claim and should be well past any statute of limitations 2. I was not the driver of the vehicle at the time of this alleged violation. Requesting your assistance in resolving this issue.
05/10/2023	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TN 378XX	Web
I keep receiving notices of debt collection for a XXXX XXXX XXXX XXXX XXXX, under Tennessee state law this is a no impact to XXXX XXXX for the alleged offense and the verbiage contained on the collection letter gives indication of legitimate debt collection practice, but is severely overstepping boundaries. I have already made notice of dispute to all prior parties and will not tolerate contact for erroneous and frankly pointless collection of an unenforceable debt
06/28/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	SC 29681	Web
Received a letter in the mail stating I owe {$100.00}. After speaking to the practice and the billing company for the practice, both stated I do not have a balance and they are not aware of who this law office is. I left two messages for the law office to call me, no return phone call. No one answers at the phone number listed and I also tried another phone number that goes to a voicemail.
09/15/2021	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	TN 37214	Web
Scheer Green and Burke sent a letter and my mom, being nosy, opened the letter. She called them and they discussed the situation with her and even took money from her. This debt was paid, in full, as of XX/XX/XXXX. I have provided this information to another collection agency in XX/XX/XXXX. They must have sold the debt, but XXXX XXXX was paid in full.
02/26/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	KY 41071	Web
Called about a debt with a cable company in XXXX, OH. The debt is apparently from a cancellation fee due to the fact that I moved out of the service area. I never signed or agreed to any such fee. When I called back, representative did not verify any information on myself and threatened to garnish wages, send to a lawyer and other actions.
03/01/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	WA 98837	Web
Recieved a letter from Scheer, Green, & Burke in XXXX, Ohio regarding a debt owed to XXXX XXXX XXXXXXXX XXXX for {$180.00}. This is impossible as I have not lived in XXXX XXXX for XXXX years. I believe this to be a false claim
08/15/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NC 287XX	Web	Servicemember
Threatening to take me to court even during a pandemic in which I'm helping with XXXX
05/18/2019	No	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NC 287XX	Web	Servicemember
Threatening me with civil action
01/29/2024	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OH XXXXX	Web

10/23/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MI 48089	Web

10/20/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MI 48329	Phone

10/19/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MI 48329	Phone

06/21/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 28262	Phone

03/09/2023	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	MI 49079	Web

12/12/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IL 60073	Web

11/14/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 77077	Phone

06/15/2022	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	TX 77433	Web

03/10/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 48187	Phone

01/14/2022	No	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	TN 37086	Web

11/24/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	MI 48205	Web

09/29/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	MI 49001	Web

08/28/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TN 37042	Web	Servicemember

05/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IL 60181	Web

01/22/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	OH 45440	Postal mail

01/14/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 77084	Web

01/13/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	OH 45410	Phone

08/08/2019	No	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TN 37820	Referral

03/14/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 78539	Postal mail

09/24/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt		Phone

05/17/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	RI 02808	Web

03/01/2018	No	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MI 48079	Web	Older American

12/15/2017	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	IN 47025	Web

11/22/2017	No	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	MI 48138	Web

04/27/2017	No	Debt collection I do not know	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	MS 38801	Web

04/14/2017	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 91325	Web	Servicemember

03/14/2017	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	OH 45211	Web

10/19/2016	No	Debt collection Medical	False statements or representation Attempted to collect wrong amount	DC 20020	Postal mail

09/07/2016	No	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	DC 20020	Postal mail	Older American

01/22/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	MD 21212	Referral

01/18/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	OH 43617	Web

02/22/2015	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	TN 37738	Web

10/04/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted me after I asked not to	OH 43502	Web

09/02/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	OH 43606	Web