Review and analysis of over 27 complaints against Medical Data Systems, Inc.
Medical Data Systems, Inc. consumers have reported over 27 official complaints related to Disclosure verification of debt. Out of the 27 consumer complaints against Medical Data Systems, Inc., 26% were disputed by the consumer (i.e. the consumer was not happy with how Medical Data Systems, Inc. responded to their complaint) and 89% were processed in a timely manner. 0% of consumer complaints against Medical Data Systems, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Medical Data Systems, Inc. Debt collection disclosure verification of debt right to dispute notice not received April 12, 2017 - I did not receive any communication about this collection. In my call with insurance and hospital regarding the claim, Insurance agreed that it is non hospitalization claim and agreed to pay. But did not pay. I was not aware of this and did not get any bills thereafter. The treatment happened in -/-/- and I collection came into credit report in -/-/-. It is only for $180.00. I paid once I came to know about the collection. I was informed that collection will be removed from my credit report.... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt right to dispute notice not received March 7, 2017 - MDS has reported - of my accounts to the Credit Bureaus even after I have made payments. I have been making weekly payments and have even paid - of the - accounts that I have with them. The rep told me that I have 30 days to pay this debt in full. She went to advise me that making payment arrangements does not prevent reporting. I think this is unfair especially when I am attempting to pay this debt.... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt February 10, 2017 - I learned of this debt while pulling my credit report. I never recieved a letter to verify this debt. I contacted this company telling them I did n't remember or know of when I could have had a - dollar hospital bill and I would like proof of this debt they informed me they could not do this and proof was up to me not them. I then told them I did n't believe this was a correct debt but I would settle to get this resolved and I agreed to - if they would send me a letter stating our agreement and they refuse to do so. They want me to blindly pay - dollars to settle an account that I do ... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt right to dispute notice not received January 31, 2017 - MEDICAL DATA SYSTEMS has placed an unauthorized fraudulent item on my Consumer report. MDS has violated my federally protected consumer rights without causing injury, harm, and damages to my pursuit of happiness and right to utilize consumer credit.... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt right to dispute notice not received May 19, 2016 - Medical Data Systems has placed - separate collection accounts on my credit report without sending any notification of a bill due. Medical services were provided by - Hospital and upon discharge I was informed that any balance due would be forwarded to my address. I received - statements from - - which stated that they were not a bill but an itemized statement of the cost of services provided. - Hospital never sent another statement regarding any co-pay amounts or balances due. The account was forwarded to Medical Data Systems after 30 days of nonpayment. - - - was c... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt October 17, 2015 - on - - 2015 I found out that MEDICAL DATA SYSTEMS was reporting negative information on my Credit Report and on - - I sent a letter toMEDICAL DATA SYSTEMSDBA/ MEDICAL REVENUE SERVICE- - - - , FL -Disputing this information Informing them that this account was being Disputed under USC 1692g Sec. 809 ( b ) they received my first Letter on - - 2015 ( usps.com - Tracking Number : - ) I Received a Response Letter dated -/-/2015in this letter they claim they can not locate the account with the information that I provided in my first letter which is the same info... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt June 3, 2015 - Medical systems is a reporting agent for - - -, in - and - i had emergery room visits which is due upon time of service. they reported the items dates -/-/- but the Fair credit act states either last payment date or the date the debt was created. the reporting dates are incorrect and they doing this to keep it on my credit file longer then the debt which is unfair reporting and debt collection practice.Attached is a copy of the original debt from - - -. I also think its not right putting - different entitlys on my credit report being its - company it should s... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt April 29, 2015 - I was called by the number -. I was asked to verify my name. I did. I asked who was calling. They did n't answer the question, but instead asked me to verify my social security number. I told them I was not giving some stranger on the phone my security number if they would n't even tell me who is calling. The caller ( a woman ) rudely said she would mark on my file my failure to cooperate ''. She then hung up. I looked up the phone number on the internet and it belongs to Medical Revenue Services in Florida. Failure to cooperate '' should NOT be listed in any file pertaining to me when th... |
Medical Data Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt March 23, 2015 - I received a notice from Medical Revenue Service ( MRS ) on - alleging I owe a debt in the amount of $530.00. I submitted a validation/verification of the debt to MRS on -, because I have been a -. They received my request on - via - Certified Mail, disputing the allege debt, advising MRS that I was not the debtor in question. MRS responded to my request of verification/validation on - with an allege bill that I had no knowledge of. I submitted another letter to MRS on - for further verfication/validation which they received on - via - Certified Mail. MRS responded... |