State Collection Service, Inc. consumers have reported over 89 official complaints. Out of the 89 consumer complaints against State Collection Service, Inc., 13% were disputed by the consumer (i.e. the consumer was not happy with how State Collection Service, Inc. responded to their complaint) and 99% were processed in a timely manner. 0% of consumer complaints against State Collection Service, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 19% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 45 | 11% |
| Disclosure verification of debt | 22 | 18% |
| Communication tactics | 10 | 20% |
| False statements or representation | 8 | 13% |
| Improper contact or sharing of info | 2 | 0% |
| Incorrect information on credit report | 2 | 0% |
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Stop CallsState 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... |