Med-1 Solutions, LLC consumers have reported over 36 official complaints. Out of the 36 consumer complaints against Med-1 Solutions, LLC, 17% were disputed by the consumer (i.e. the consumer was not happy with how Med-1 Solutions, LLC responded to their complaint) and 92% were processed in a timely manner. 0% of consumer complaints against Med-1 Solutions, LLC resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Stop CallsMed-1 Solutions, LLC Debt collection communication tactics used obscene/profane/abusive language September 19, 2016 - This is the - company that has done this. Both were collecting for -. I answered the phone, said that I was myself and the caller asked me for my date of birth. She called me. Her caller ID did n't say Med-1, even if it did that 's no guarantee. I have no idea if Med-1 is legitimate, only that I get statements from them purporting to be collecting for -. I get many collection contacts for -, I have no way of knowing if any are legitimate. It is completely inappropriate for a debt collector to request my personal information and opens the door for multitudes of phishing scams if i... |
Med-1 Solutions, LLC Debt collection false statements or representation attempted to collect wrong amount December 16, 2015 - Hello, I have a debt with Med-1 solutions and I have been deceived. I was told by my account respresentative on -/-/2015 that there were no derogatory remarks on my account at the present, but if I did not pay then there would be. I then asked the representative if I could make payments to the account in order to keep remarks off my credit. She stated that she could do that. So I made a payment of $100.00 and have been doing so at the same time every month for for 5 months. Again, this was under the agreement that my account would stay in collections, but not be reported to my credit r... |
Med-1 Solutions, LLC Debt collection communication tactics threatened to take legal action October 3, 2015 - After I denied the medical bill to the collection agency ( Med-1 Solutions - - - - ) - - - - -, -, Indiana -. His collection agent informed me that they could get a judgment without me being notified or without me being in court. After several attempts to have my day in court to present the same documents that I presented to the collection agency and the same documents that I presented to - - Hospital disputing the charge is the same documents that I wanted to present to the courts. However, it is very clear that the Collection agency have taken legal act... |
Med-1 Solutions, LLC Debt collection communication tactics frequent or repeated calls August 27, 2015 - They call using a different number sometimes.they call everyday sometimes 3-4 times a day. I asked them to stop with repeated calls .they said they are in their right by law to make repeated calls til debt is collected.I asked if I submitted a letter to cease the constant calls would they then stop. I was told yes but then I would be sued immediately. I told them what hours my kids go to bed to please refrain from calling past - if they felt they must call and if I had to tolerate the constant calling to keep from being called. I was informed they were in compliance with the law they could ... |
Med-1 Solutions, LLC Debt collection disclosure verification of debt not given enough info to verify debt August 17, 2015 - I found out about this debt when served with papers saying I was being sued by Med1 collections. The papers were served on - - 2015 with a court date of - - 2015! I work as a -, I called when I could but Med1 would deflect my attempts to try and figure this out. I have a gentleman working on my credit and finances. I signed a power of attorney and asked him to get the information. He sent the lawyer '' for Med1 a letter ( attached ) asking for paperwork to validate the debt so we can see what this is and if it is correct work out a settlement. The lawyer '' says he has the pap... |
Med-1 Solutions, LLC Debt collection disclosure verification of debt not given enough info to verify debt August 14, 2015 - I was unaware of this debt until I served with a summons. Med 1 is suing me. I received the summons on - for a court date -, During the weeks prior I tried to call Med 1 to see about a settlement but no one there was helpful and my attempts were deflected and futile. I have a company working on my credit and asked them what to do. They sent a letter ( attached ) asking for details on this. The lawyer '' - - '' at Med 1 refused to give him the information since they are not a law firm requesting it. Even though I did sign a power of attorney permitting the company to act for me. As... |
Med-1 Solutions, LLC Debt collection improper contact or sharing of info talked to a third party about my debt August 6, 2015 - Med 1 SolutionsSolutions retaliated against me for filing a CFPB BY SENDING Two MORE Bills on my credit report SENDING THEM TO ME. ... |
Med-1 Solutions, LLC Debt collection cont'd attempts collect debt not owed debt is not mine July 22, 2015 - hospital charges were not submitted to the - - - - in a timely manner. The date of service in question is -/-/-. I have contacted the - Hospitals of - and Med1 Solutions several times regarding this matter and some how they still managed not to bill the insurance company in a timely manner. Upon reviewing my supporting documentation you will see that I attempted to provide my insurance information several times. The dates that insurance information was reported are listed below : I submitted my insurance information ( - ) - times since the date of service : -/-/-... |
Med-1 Solutions, LLC Debt collection taking/threatening an illegal action sued w/o proper notification of suit June 2, 2015 - I was served with a notice of small claims court for a debt. I called the company and settled the debt making monthly installments for the next - years. I am currently paying - $ a month. I was assured that the court case would be dismissed as we settled outside of court. However, I received a Entry of Judgement notice in the mail last night. So they obviously never dismissed the case. ... |
Med-1 Solutions, LLC Debt collection disclosure verification of debt not given enough info to verify debt May 7, 2015 - I have not received any bill from - - hospital. However, - - - ( -, IN ) has sent me collection letter to pay $1600.00. I have requested in writing that I receive detailed bill from the hospital and also gave an offer to pay the account. However, - - - has sent - letter this time included my husband 's name on the collection letter. I feel there are - violations ( - ) I have not received any invoice in writing ; ( - ) - - - has included my husband 's name. ... |
Med-1 Solutions, LLC Debt collection cont'd attempts collect debt not owed debt is not mine April 24, 2015 - Med-1Solutions, LLC is charging me for a bill that is not correct and was billed under the wrong health insurance. I do not owe a fee of $69.00. ... |