TH Professional & Medical Collections LTD consumers have reported over 6 official complaints. Out of the 6 consumer complaints against TH Professional & Medical Collections LTD, 67% were disputed by the consumer (i.e. the consumer was not happy with how TH Professional & Medical Collections LTD responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against TH Professional & Medical Collections LTD resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 2 | 50% |
| Disclosure verification of debt | 1 | 100% |
| False statements or representation | 1 | 100% |
| Improper contact or sharing of info | 1 | 0% |
| Communication tactics | 1 | 100% |
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Stop CallsTH Professional & Medical Collections LTD Debt collection communication tactics threatened to take legal action April 4, 2017 - Called my work number. When I told them that they were not to call the main number of work or call me at work, they told me that they could call anytime to verify employment because they were going to file a suit against me for -. I asked them why they were filing a suit if I was giving them my hsa card information for payment. They said I had given them my debit card and it did n't go through, and I told them it got eaten by the ATM, which it did and I was waiting for a new card. Then she proceeded to say she had to have the - by -/-/- but then " spoke to her supervisor '' and coul... |
TH Professional & Medical Collections LTD Debt collection cont'd attempts collect debt not owed debt was paid February 7, 2017 - T-H PROFESSIONAL & MEDICAL COLLECTIONS LTD HAS PRESENTED ME WITH A FRAUDULENT BILL FROM A MEDICAL PROVIDER. I CONTACTED THE PROVIDER DIRECTLY AND THEY ADVISED THAT MY ACCOUNT IS CURRENT AND BEING PAID AS AGREED. THE MEDICAL PROVIDER ALSO INDICATED THAT THEY HAVE NO RECORD OF REFERRING ME TO THIS AGENCY. MY ACCOUNT IS CURRENT AND BEING SERVICED AS PREVIOUSLY AGREED TO.... |
TH Professional & Medical Collections LTD Debt collection disclosure verification of debt right to dispute notice not received October 14, 2016 - TH Professional put - collections on my Credit Report and when I called to ask why they said some new debts came through. I stated that I had not received a bill so why are they putting collections in my Credit report. They said they would send me copies of the debt. I received a letter from them indicating the amounts they said I owed but there was no date of service and no patient name. I did not receive a notice of right to dispute in the letter - so I sent them one back disputing the debt and asking for additional information ( i.e. dates of service and patient name ).... |
TH Professional & Medical Collections LTD Debt collection improper contact or sharing of info contacted employer after asked not to November 9, 2015 - -., Monday, -/-/-15I was just at my desk and received a telephone call from a medical collection agency - regarding an account I have had with them since -/-/- this year. I was asked initially to verify my date of birth, which I did not do immediately. When I asked for the identity of the person calling me, the lady on the telephone responded with asking me the same question about my date of birth. I refused again, stating that I was not trying to be rude but did not feel this type of call to me at my place of employment was appropriate for them to contact me. The lady then ask... |
TH Professional & Medical Collections LTD Debt collection false statements or representation attempted to collect wrong amount August 27, 2015 - The debt collector sued me in circuit court and I filed an appearance and a trial date was set. While I was away the debt collector sent my wife a summons to appear for the same case and when she did not appear - the debt collector asked for and received a default judgement that I successfully got vacated. This debt originated from unpaid medical claims by an insurance company and I had to enlist the aid of the Illinois Insurance Commissioner to compel them to pay the claims. This took over a year but the insurance company paid on the claims. The judgement amount the debt collector sought to g... |