Review and analysis of over 5 complaints against J&L Collection Services
J&L Collection Services consumers have reported over 5 official complaints related to Debt was paid. Out of the 5 consumer complaints against J&L Collection Services, 20% were disputed by the consumer (i.e. the consumer was not happy with how J&L Collection Services responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against J&L Collection Services resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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J&L Collection Services Debt collection cont'd attempts collect debt not owed debt was paid November 2, 2016 - I received a letter from J & L Teamworks- CA dated - -, 2016 indicating I owed $20.00 to - -. I responded, in writing on - -, indicating there was no balance due, and if they had documentation indicating otherwise, please provide to me. They responded on - - with an attached document that did not come from - -, did not have - letterhead, or anything indicating it came from -. I responded, in writing on - -, again asking for legitimate proof of this debt. Additionally, I have the bank records showing the co-payment of $40.00 was made on the day ... |
J&L Collection Services Debt collection cont'd attempts collect debt not owed debt was paid November 18, 2015 - Collections agency continues to place harassing calls to myself & wife, and send additional threatening correspondence in order to collect on medical bills already paid to the provider of health care services. Attached : Bill from - - - - - - - dated - - 2015Attached : Check payment, - - 2015 and cashed cash ( reverse ) with bank details of presentment - - 2015Attached : correspondence from J & L Teamworks dated - - 2015Phone calls continue to this day.. ... |
J&L Collection Services Debt collection cont'd attempts collect debt not owed debt was paid October 21, 2015 - i got a call from a collection company regarding a unpaid bill from - - - back from 2014. I did n't receive any bill or notification from any source before this call from collection. And i check my insurance activity for the past 2 years, all the claims from - - has - balance ( I can provide the claim history, and - - does know my insurance info as they filed to my insurance many times ). ... |
J&L Collection Services Debt collection cont'd attempts collect debt not owed debt was paid July 15, 2015 - 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 departme... |
J&L Collection Services Debt collection cont'd attempts collect debt not owed debt was paid June 5, 2015 - Debt was sent to collections, rather than bill the insurance. Grievance was filed with insurance, and updated amount was paid. Debt collector has old outdated info, from before the insurance was contacted. Still trying to collect. ... |