Resources for resolving common issues with Collection Management Company products and services
You can reduce the number of unwanted calls from Collection Management Company 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:
Collection Management Company Debt collection cont'd attempts collect debt not owed debt was paid March 10, 2017 - i paid the collection agency and they said within 2 weeks, the debt would be taken of my credit report. it has been a year and every time i have called i get the same answer that they are working on it.... |
Collection Management Company Debt collection cont'd attempts collect debt not owed debt is not mine January 11, 2017 - I was turned into collections by Credit Management CO acct # - for a medical bill at - Hospital. I have never visited - Hospital before. The account is not in my name or birthday but it is my SSN. I can supply them with my Social Security Card to verify it is not me but I ca n't get this taken off of my credit report. My credit score has dropped - points because of this fraudulent bill.... |
Collection Management Company Debt collection communication tactics called after sent written cease of comm October 27, 2016 - Company of original debt, - and it 's collector, Credit Management Company were both notified multiple times that the debt had been satisfied. Entity and collector were provided with receipts and emails from practice manager indicating as such. Company was sent notice on - -, 2016 to cease and desist collection efforts. Company sent that notice back to us with an envelope demanding payment.... |
Collection Management Company Debt collection cont'd attempts collect debt not owed debt is not mine October 26, 2016 - I received an alert from my credit monitoring service advising of a negative item. My credit score is usually around - so i take it very seriously. Surprised, i disputed the item with the only credit bureau company reporting it, - on - advising it is not me. They responded on - advising the item would remain. I have never done business nor received bill nor have any knowledge of the original creditor showing or the collection company reporting it, Credit Management Co, - - -, - PA -, -. I called Credit Management Co on - and spoke with - at extension -, w... |
Collection Management Company Debt collection disclosure verification of debt not given enough info to verify debt June 9, 2016 - I have contacted the original creditor and was informed that they never submitted the hospital bill to my car insurance or Medicare. I feel that they should release me from liability on this due to the fact that I was not informed of it until it was too late to submit it to either of my insurances. The hospital I was treated at received their payment. This was for the emergency physician I do n't feel this is right and should be removed. ... |
Collection Management Company Debt collection disclosure verification of debt not disclosed as an attempt to collect May 29, 2016 - A medical bill from - - was sent to collections that I was unaware of, never received. I discovered this because it went right on the my credit report. No attempt to collect the debt by either by either - for this supposed amount owed or by collections. Spoke to - on - and was told it was n't there bill and referred me to - billing. Spoke to them - and was told that the bill was incorrect and would be taken off and I would receive a letter of confirmation. Spoke to collections on - to make sure it was taken off and it was n't. Spoke to - from - billing on - who... |
Collection Management Company Debt collection false statements or representation attempted to collect wrong amount December 23, 2015 - I 've always had medical insurance and - bills are showing up on my credit score. When I called to pay off a settlement agreement from - $ to - - I called to pay it because it was due by the - of - 2015. I was having issues with my health insurance and being billed for things after my original copay. When I talked to the representative for conemaugh he told me that the insurance must have been set straight because I had a - balance. Well I called - in - they said it was put into collections. So the office that billed me said it was paid and not put into collections b... |
Collection Management Company Debt collection cont'd attempts collect debt not owed debt is not mine December 11, 2015 - The debt was opened in error by the Provider, who knew that was opened in error and never stopped it from being sent. I went to the doctors office and never received the service, which was still billed. I called my insurance company and they advised they were unable to stop the claim the doctors office would have to do that. I then left it alone and never followed up until I went to make an appointment and was told I could n't as there was a billing issue. I spoke with the billing department who cleared the issue and noted they did see in their notes of the mistake. I also asked them to have... |
Collection Management Company Debt collection disclosure verification of debt right to dispute notice not received October 5, 2015 - I have a medical bill on my credit report. I carried state insurance at the time of the services. I contacted the doctors office and it was to be taken care of. Now its listed on my credit report. I called the debt collector and explained the situation and asked that it be disputed. She refused to dispute it and hung up on me. The creditor information isCredit Management Company ( - ) - am dumbfounded to be treated so rude and I am upset that my rights were refused. ... |
Collection Management Company Debt collection cont'd attempts collect debt not owed debt is not mine June 24, 2015 - I am a 60 % - veteran. I received these services while hospitilized in a hospital far from a VA hospital and could not be transferd to the VA hospital. It was an emergency hospitilization. I had previously notified the VA about this. ... |
Collection Management Company Debt collection disclosure verification of debt not given enough info to verify debt May 12, 2015 - Date : -/-/-Credit Monitoring Agency : I have noticed that the wrong account of collection was reported to my credit file by Credit Management Company. I want to dispute the wrongfully reported account as it was paid on -/-/-. When I have received the invoice from Virginia - with wrong amount, I had called their billing dept on -/-/- and talked to - - in - office. She asked me to pay the $300.00 ( the agreed amount ). She told me that she will adjust the account accordingly. I had paid the $300.00 as per our discussion. ( Pease see the proof of payment and my not... |