Medical Cont'd attempts collect debt not owed debt was paid
I.C. System, Inc. Debt collection department,
Medical Cont'd attempts collect debt not owed Debt was paid Utah
Debt collector " IC Systems '' sent a letter dated - -, 2017 notifying my daughter - - that she owes $93.00 on a medical bill. IC Systems is collecting on behalf of - -. - left - - 2017 to - for 18 months and is out of state. ON - -, 2017 I called - - and confirmed that the debt had been paid. I then called IC Systems. I was very concerned that while - was gone for 18 months that her credit remained in good standing. I told the representative that I was inquiring about why they sent the letter. The representative told me that if I was n't - they could n't tell me anything. I told her that I was - 's father and her legal representative while she was out of state on a 18 month -. The representative became hostile and rude, and insisted that even though I was acting in good faith and was - 's legal representative, she could not confirm the debt collection information or reassure me that the debt had indeed be paid off according to the Doctor 's office. I told her that I thought her actions were not right and that if her company sends a debt collection notice, when the legal representative calls to inquire, the debt collection agency has an obligation to confirm the debt amount, if owing. She insisted she could not, I told her I would then call the FTC and file a complaint. She said " Go ahead ''.
I.C. System, Inc. customer in Utah
Feb 08, 2017
* Source: CFPB Complaint Database
I.C. System, Inc. response to complaint:
Closed with explanation
Submit a complaint with the Consumer Financial Protection Bureau today
File ComplaintWebsite | http://www.icsystem.com/ |
Phone | 800-443-4123 |
Address | P.O. Box 64378 St. Paul MN 55164 |
I.C. System, Inc. | |
I.C. System, Inc. |
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