Account Services Collections, Inc Medical Complaints

Review and analysis of over 14 Medical complaints against Account Services Collections, Inc

Account Services Collections, Inc consumers have reported over 14 official complaints related to Medical. Out of the 14 consumer complaints against Account Services Collections, Inc, 21% were disputed by the consumer (i.e. the consumer was not happy with how Account Services Collections, Inc responded to their complaint) and 93% were processed in a timely manner. 0% of consumer complaints against Account Services Collections, Inc resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 57% resulted in non-monetary compensation.

Get Help

Get personal financial help today. Free tools, resources, and support you need.

Help Me

File a complaint

Submit a complaint with the Consumer Financial Protection Bureau today

File Complaint

Stop Phone Calls

Stop harassing phone calls, know your rights and what you can do to stop them

Stop Calls

New Medical Consumer Complaints


Account Services Collections, Inc Debt collection false statements or representation attempted to collect wrong amount

March 14, 2017 - Last year Account Services started reporting some old accounts that I had never been communicated before that I owed. After agreeing that they would delete the trade line from the credit reporting bureaus and that I would pay such amounts ( which I did ), I received some written acknowledgments from this companies that the trade lines would be deleted. It 's been several months, and the accounts are still being reported. I was able to contact - and get the trade line deleted ( after spending hours with them on the phone and sending back and forward letters ). With - and - I have n't b...

Read more

Account Services Collections, Inc Debt collection disclosure verification of debt not given enough info to verify debt

October 9, 2016 - Last - I received a phone call to my work phone from an agent of Account Services intending to collect a medical debt from several years before. I was surprised as I had never provided that phone number to this company nor to the doctor 's office, and of course neither permission to call me to my work phone. As the - - ( - visit to the doctor for a check-up that generated - different low amount bills ) provided were performed several years before and I always pay my bills on time, I was quite thrilled about this communication. I did not have record of payment or non-payment of ...

Read more

Account Services Collections, Inc Debt collection disclosure verification of debt not given enough info to verify debt

January 9, 2016 - I recently looked at my credit report and saw that I had a debt in collections. I would have immediately paid this debt if I had known about it but have never received a notification of it. It was a $110.00 medical bill that I have since called the hospital about and paid it since it was still in their system, but this debt has negatively affected my otherwise spotless credit report. I need to know where the communications about this debt were going because they were not going to any of my residences since the debt went to the collection agency. This debt has been on my credit report since...

Read more

Account Services Collections, Inc Debt collection false statements or representation indicated shouldn't respond to lawsuit

July 18, 2015 - On - -, I discovered an account from Account Services Collections on my credit reports. I contacted them and they agreed to remove this from my reports if I paid the account in full. I paid the account. They sent a receipt and a letter stating that they had requested it be removed from my -, - and - reports. It has not been removed from either - or - as of - -, I disputed the account with - and Account Services Collection verified the account and updated the account to Paid ''. This was not what was agreed upon. They have used false and misleading statements in o...

Read more

Account Services Collections, Inc Debt collection cont'd attempts collect debt not owed debt was paid

April 2, 2015 - UT - - CenterItemized Statements - & - Received -/-/-, and Related PaymentsI received subject itemized statements for services rendered on -/-/- and -/-/-. I paid all invoices received from UT -. But they submitted bill for $290.00 to Account Services Collections, and placed on my credit reports. Billed to my - -:- $3700.00 and paid $3600.00. Balance due : $ - was billed and paid : $72.00 - -/-/-, $ - -/-/-, $ -, $ - -/-/-, $ - - to my - Insurance : -/-/- $2900.00 and paid $ -...

Read more