AMCOL Systems, Inc. consumers have reported over 87 official complaints. Out of the 87 consumer complaints against AMCOL Systems, Inc., 22% were disputed by the consumer (i.e. the consumer was not happy with how AMCOL Systems, Inc. responded to their complaint) and 86% were processed in a timely manner. 0% of consumer complaints against AMCOL Systems, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 15% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 48 | 21% |
| Disclosure verification of debt | 19 | 37% |
| Communication tactics | 9 | 22% |
| Improper contact or sharing of info | 4 | 0% |
| Taking/threatening an illegal action | 3 | 0% |
| False statements or representation | 3 | 0% |
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Stop CallsAMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft May 10, 2016 - my personal identity has been stolen and used to open this account i have filed police report and and affidavit to that effect but this company has this fraudulent account on file as me as well as continue to try to collect and report this fraudulent account to the credit bureaus ...... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid December 16, 2015 - The original creditor - - of - is billing me $35.00 for a copay that was paid on the date of service. This facility requires payment at time of service ; however, I have been receiving phone calls in reference to this debt from a debt collection agency and just recently received a letter in the mail. I do not owe this and it has been paid. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 18, 2015 - On - -, 2015 I paid a debt of $98.00 -, ( with a - ), for an outstanding balance due. It was finalized on - -. So last month when I was checking my credit report, I disputed this charge because it had been paid month 's ago. The dispute was acknowledged by the company at which time they posted it as an existing outstanding balance again and this time it was reported to - as well as - as such and has lowered my credit score because of this. I contacted - personally today and they showed where this debt was paid on the dates listed above. I then called the billing de... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 17, 2015 - I received a bill in the mail for a medical debt. this debit was paid. I sent a letter to the collection agency to send me a itemized bill with all the breakdowns of this debt. I sent a letter back within 5 days of receiving the bill asking for all the medical proceeders that were done. I never heard from the collection agency. it has been 90 days from receiving. now on my credit account it shows up as a open collection. just on - and not on -. what I would like is to have your complaint department to look in to this and if you can have it removed from my credit account. thank you. ... |
AMCOL Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt November 3, 2015 - -, received a call from Amcol Systems ( caller ID ) asking for my wife to discuss a business manner. I said she was at work and I was her husband. She started to fish for info ( after identifying herself as a collection agency rep ). I said wife was at work and - gave me a number to call ( - ). After speaking with my wife, I called the number back and asked for -. She said call was being recorded. When asked for written verification of the debt, Amcol Systems rep. - said their protocol did not provide for written verification of debt. I reminded - that this was part of th... |
AMCOL Systems, Inc. Debt collection communication tactics called outside of 8am-9pm September 24, 2015 - The company called at - - This is not the first instance. They are harrassing me. ... |
AMCOL Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt September 14, 2015 - AMCOL System, Inc. violated Fair Debt Collection Practices Act [ 15 USC 1692f ] A debt collector may not use unfair or unconscionable means to collect or attempt to collect any debt. AMCOL System, Inc. violated the Fair Debt Collection Practices Act specifically section : 807. False or misleading representations [ 15 USC 1692e ] A debt collector may not use any false, deceptive, or misleading representation or means in connection with the collection of any debt. Without limiting the general application of the foregoing, the following conduct is a violation of this section : ( 2 ) the false rep... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid September 3, 2015 - I went to an emergency room and paid the $150.00 required along with my insurance. I only found out that they had put something in to collections when looking at my Credit report. I received no phone call or letter with the itemized bill, which of course they should n't have been - seems my insurance paid for it. They have no number for debt collection or disputes of billing. I refuse to pay it considering I have no written letter or email or agreement to pay any bill. My insurance would have covered it. Thank you. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine July 17, 2015 - on -/-/- I went to the -, acct # -, for emergency services. I did not have insurance at the time so I filed for charity care. i was approved for charity care to cover - % of the charges and - % of any future visits for the next 12 months. on -/-/- I went to -, acct # -, for emergency services. i received a bill for this visit and i forwarded the charity care determination which shows - to be responsible for - % of the charges. I never heard anything else about this. -/-/- I noticed a new collection item on my credit from AMCOL, acct # -. I immediately ... |
AMCOL Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt July 16, 2015 - after repeated attempts to contact collection company they finally called back. when I requested documentation showing this is a real and valid debt. they refused to provide it and said i had to chase it down. They are legally required to provide proof showing exactly what they are collecting for and when debts were incurred. I then told them to not call me back unless they can provide documented proof this is a real and valid debt and not some kind of scam. this - - then proceeded to tell me that she can call continue to call me everyday until i pay. she also told me she is going to rep... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine July 15, 2015 - I have - at the time of this medical service and my - was fully responsible for paying the medical bill. I had - at the time for me and my - kids as a single dad when I lost my job in 2012. The medical provider failed to file claimed with - even after I provided my - information at the time of service. This is wrongful collection attempt that has significantly affected my credit and I would ask that the collection be removed from my credit file. ... |
AMCOL Systems, Inc. Debt collection disclosure verification of debt right to dispute notice not received June 27, 2015 - A third party collection company is reporting an alleged debt to the credit reporting agencies. They never sent a notice of attempt to collect or right to dispute, nor any communication whatsoever. I only learned of the activity while checking my credit score. Also, they are reporting the same alleged debt - and attempting to collect - for the same alleged debt, which is related to a medical bill which was previously paid by insurance then reversed recently after my former employer illegally rescinded the policy and retroactively cancelled coverage by more than a year. The matter is curr... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid June 17, 2015 - This company continues to report a paid debt to credit bureaus. I submitted proof of payment to the collection company and submitted dispute to thru the credit bureaus. This company refused to remove the information and continues to report on my credit report. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine May 22, 2015 - I recently sent a letter to this company asking for them to stop contacting me in regards to whatever it is that they keep calling me about because I have no idea what it pertains to. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 6, 2015 - I owed a medical debt to - - -. They reported this matter originally to -. - lost the contract with - - and the debt was turned back over to the hospital. Once that was done, - - contacted me. I immediately paid this collection matter with the hospital. - has agreed to delete this from my report. - - contracted AMCOL to collection their accounts. For some reason AMCOL started reporting a debt that I paid prior to being sent them. They are refusing to remove this error. AMCOL should have never reported a debt I paid prior to being sent to their office. Additi... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 29, 2015 - I sent Amcol a certified letter requesting that they validate this debt they are attempting collect and is stating that I owe. Under the FDCPA I as a consumer have the right to request information to prove that I indeed owe the debt and the said amount. I have attached a copy of the certified receipt that is signed by - with Amcol. I have yet to get the information necessary for them to have before they can legally report or collect this debt. As of today -/-/2015 Amcol is still reporting invalidated debt that is detrimental my credit score and is defamation of my character. please lo... |