AllianceOne Recievables Management Debt Collection Complaint

Other (phone, health club, etc.) Cont'd attempts collect debt not owed debt was paid

AllianceOne Recievables Management Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt was paid Georgia

My insurance company paid a bill to - Hospital promptly and in full. I never had any further communication from - Hospital or from the current company reporting me to collections, Alliance One Receivables. '' I have provided them with copies of the paid bill from my insurance company but get no response and they are not removing this bill from collections. This is absurd - my credit should not be destroyed by a bill my insurance paid in full, promptly, quite some time ago.

AllianceOne Recievables Management customer in Georgia
Jun 30, 2015

* Source: CFPB Complaint Database

AllianceOne Recievables Management response to complaint:
Closed with explanation

Consumer disputes how AllianceOne Recievables Management handled their complaint

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Contact AllianceOne Recievables Management

https://www.allianceoneinc.com/Welcome/
215-354-5511
[email protected]
3000 Ames Crossing Rd STE 750 
Eagan MN 55121

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