J&L Collection Services Debt Collection Complaint

J&L Collection Services Debt collection department,

Medical Cont'd attempts collect debt not owed Debt was paid California

On -/-/- at - I contacted J & L Teamworks regarding my credit report. I spoke with -. I told her I had - accounts on my credit report from them with a - balance appearing on - but balances owed on - and -. She said she would give it to her supervisor for resolution yet here we are -/-/- with no resolution. On this call she also said I had an open balance with them for $130.00 from our local hospital - -. I immediately looked at my bank account and I had paid - and possessed the cancelled check. In addition, I phoned - 's accounts receivable department and they confirmed there was not outstanding balance. Again, she said she would tell the supervisor and get back to me. I have now received another collection letter from J & L Teamworks for the same $130.00. I just phone dJ & L and spoke with a -. He said the $130.00 is still due. I explained the above information and said he would look into it, that no one by the name of - has ever worked there, then he proceeded to advise me there was over $3000.00


of their collections to them right at the 30 days due mark. J & L Teamworks using harassing tactics and bullies their debtors as well as never following through on what they say they will do, as exemplified above. They are very fast to report inaccurate information on a debtors credit bureau as a leverage tactic, but never seem to get around to fixing the incorrect reporting. This company needs to be fined and put out of business. Finally, they broke the HIPA laws by reviewing these so called '' outstanding bills with me, when the account is under my wife, - - 's name. I respectfully request that the CFPB contact them, get these items removed from my credit bureau as I was promised and provide a full and detailed list of these supposed past due bills amounting to $3000.00 from -. Thank you