Eagle Recovery Associates, Inc. Debt Collection Complaint

Eagle Recovery Associates, Inc. Debt collection department,

Medical Communication tactics Threatened to take legal action Michigan

On Friday, -/-/-, - - of Eagle Recovery Services ( - ) called me aggressively demanding my banking information to settle a debt they were handling in regards to the Emergency Physician 's Bill from -/-/- when I went to the Emergency Room at - Hospital in -, MI. - - continued to threaten that if I did not settle the full amount of $400.00 that they would pursue legal action ''. - refused to express what actions were considered as legal action '' and made it very difficult to get information regarding the debt. I asked - times where the debt was incurred and who the debt was owed to. After expressing,


times and dates of contact, and the location of Eagle Recovery Services. I called him again today, Wednesday, - - to set up a payment plan to settle the debt and he stated that that was not an option because the company that issued it demands that it be paid by - - or they will pursue legal action. He refused to accommodate me in setting up payments to settle the debt. I then asked again what legal action entailed, he stated I am not a lawyer, I can not give you that information, you just have to pay it by the - or they will pursue legal action ''. He continued to be very aggressive as I asked him what would happen if I requested to stop the payment and responded, then they will pursue legal action ''. I expressed that I was highly dissatisfied with how this situation has been handled. He has repeatedly retorted that I had been contacted - times regarding this account. I have not received a letter regarding this account. When the agency called, the caller ID showed restricted '' and they did not leave voice mails and if they did they were very vague and I do not recognize them in it. Today, I again asked - - for the times of contact. He stated that the Eagle Recovery Service mailed a letter on - - and -/-/-. He further stated that they called on - -, - -, - -, - -, and -/-/-. - - refused to give the dates that the company that reported the debt contacted me. If I was properly notified of this debt and how to dispute it or resolve it, I would have settled it at an earlier date. I feel extremely threatened and upset regarding this matter. Because I am scared of legal pursuits that - - threatened me with, a payment of $400.00 ( more than half of my monthly income as a student ) will come out of my - account tomorrow, -/-/-, after - - demanded and coerced that I give him said routing and account information. I did notify - - that I would be filing this complaint today.