Resources for resolving common issues with State Collection Service, Inc. products and services
You can reduce the number of unwanted calls from State Collection Service, Inc. you get by signing up for the National Do Not Call Registry. It's free. Visit http://donotcall.gov to register your number.
How do I register?
Add your phone number for free by visiting http://donotcall.gov, or calling 1-888-382-1222 from the phone you want to register (TTY: 1-866-290-4236)
If you register online, you will receive a confirmation email from http://donotcall.gov. You must click on the link in the email within 72 hours to complete your registration.
How long does it take?
Your phone number should show up on the Registry the next day. Most sales calls will stop once your number has been on the Registry for 31 days. You can verify that your number is on the Registry by visiting http://donotcall.gov or calling 1-888-382-1222.
Where can I file a complaint about an illegal sales call or a robocall?
To file a complaint, visit http://donotcall.gov, or call 1-888-382-1222 (TTY: 1-866-290-4236).
Will I hear back from the FTC regarding my complaint?
Due to the volume of complaints, the FTC cannot respond directly to every complaint. The FTC and other law enforcement agencies analyze complaints to spot trends and to identify and take action against the people responsible for these illegal calls.
What's a Robocall?
If you answer the phone and hear a recorded message instead of a live person, it's a robocall. You've probably gotten robocalls about candidates running for office, or charities asking for donations. These robocalls are allowed. But if the recording is a sales message and you haven't given your written permission to get calls from the company on the other end, the call is illegal. In addition to the phone calls being illegal, their pitch most likely is a scam.
What Should You Do If You Get a Robocall?
If you get a robocall:
State Collection Service, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine December 17, 2015 - Under Texas Finance Code 392.202 for debt validation I have had my rights as a Texas consumer violated and ignored. I sent State Collection Services a debt validation letter to confirm this debt is mine and they ignored my request. Under the current law,30 days should be enough time to validate such requests. I mailed the above named company - letter on -/-/15, they received and signed for the letter on -/-/15. They violated my request in - ways. -, for ignoring my request, and -, for continued attempt to collect on this debt by actively reporting to the - major Cred... |
State Collection Service, Inc. Debt collection disclosure verification of debt not given enough info to verify debt October 29, 2015 - I am filing a complaint against State Collection Services, - - - -, - wi, phone -. State Collection Services placed a derogatory item on my credit report -/-/-.I have never received any correspondence, bills, notices, phone calls, or any other attempt to reach me before this action took place. I called State Collection Services and they informed me that it was for a medical bill, from -/-/-. They could not verify the details. I have been at the same address for -, same phone for at least 10yrs, and nothing was sent to me regarding this Item. I have requested Vali... |
State Collection Service, Inc. Credit reporting incorrect information on credit report reinserted previously deleted info July 3, 2015 - This medical bill was paid to another collector and Ohio - has been unable to provide an accurate statement that it is a valid charge. I told State Collector to return the collection to Ohio - and they have not sent the disputed charge back to Ohio -. It is not a valid collection and should be removed from my credit immediately. ... |
State Collection Service, Inc. Debt collection disclosure verification of debt right to dispute notice not received June 26, 2015 - Received - services from -/-/--/-/-. - received in -/-/- did not appear to have proper insurance reimbursement and network adjustment through -. Contacted - and provider. - response was unclear but blocked further inquiry. Began monthly letters to provider ( - - ) asking for clarification of charges. Provider only responded with additional invoices which had different amounts almost monthly. Received occasional phone calls from provider rep who agreed to look into the account but never submitted requested information. Engaged a medical billing dispute firm ... |
State Collection Service, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 30, 2015 - I had paid the debt in full that I owed to the health care provider - last year via their ebillpay system. I was surprised when I got a call from the collection agency this year. After their call I faxed them the proof of payment to the collection agency. Recently, I received another letter asking for the same payment which did n't include my payment in the transaction history that was provided to me. I am being harassed by these letters and the collection agency is not doing it 's due diligence to investigate. ... |
State Collection Service, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine May 2, 2015 - I am a - veteran. Several times as a -, WI veteran, the VA send me to the - hospital and clinics to be treated and they ( the Veteran Affairs Office ) pays them directly. In particular I have several debts that a ) never received notice of ; never given a chance to dispute until this year ; and they immediately sent this information to the credit bureau and collections which have failed to inform, notify or head my numerous attempts to dispute this debt. The debt collectors from - - hospital from - 2009 assert that I owe $220.00 from care they provided on behalf of the VA. ... |
State Collection Service, Inc. Debt collection cont'd attempts collect debt not owed debt was paid April 27, 2015 - In -/-/- I discovered a Collection Agency State Collection on my credit report ( - ) claiming funds on behalf of - - -. I contacted the Collection Agency - - / Supervisor ) to let them know my account is and has been paid in full since -/-/-. - told me this account would go to their Client Services for review. I also contacted - - - ( - ) to clarify this claimed account, and it was verified any debt ( s ) have been paid in full. I was told by - - - to call State Collections back to let them know it was verified the account was paid in ful... |
State Collection Service, Inc. Debt collection disclosure verification of debt right to dispute notice not received April 25, 2015 - I had a credit report pulled and a collection appeared for $1.00 with State Collection Service in favor of - - -. I have not received any other notices or communication in any form from State Collection or - - concerning an outstanding balance of $1.00 for debt owed and have paid all known medical billings to - - -. ... |
State Collection Service, Inc. Debt collection cont'd attempts collect debt not owed debt was paid April 17, 2015 - I dispute this debt because my - machine is paid off completely and has been over-billed and paid for based on previous correspondence with - and - -. This was paid for in 2013 and now all of the sudden they are trying to get us to pay for it again. - - confirmed that the - rental was converted to a purchase on -/-/2013 and was paid off, at most I would ever owe the insured percentage not covered by insurance which would be less than or equal to $83.00. This amount was covered by my original payment to you. This information was verified on - separate occasions b... |