Review and analysis of over 25 complaints against AmeriCollect
AmeriCollect consumers have reported over 25 official complaints related to Debt was paid. Out of the 25 consumer complaints against AmeriCollect, 24% were disputed by the consumer (i.e. the consumer was not happy with how AmeriCollect responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against AmeriCollect resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid January 12, 2017 - - paid the debt.... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid November 16, 2016 - I was sent by my doctors to receive an - after my -. I was covered my medicaid and - at this time. However, my plan had changed from " - woman '' to " - mother. '' This did not affect my coverage. Simply the number of my policy. The hospital tried billing my old policy number and was informed that i was not covered in that plan anymore and billed me. I provided the new information, and was told IN -, that this debt had been paid for and cleared. However, the calls have not stopped.... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid September 20, 2016 - I had a - -/-/-. Prior to my - I met the family deductible and paid my outstanding deductible in full to - Hospital. Approximately 3-4 months after my - I received a letter from Americollect stating my account with - was past due and they were trying to collect. I explained that this was a surprise since I never received a statement from - since I had my -. Nor did they call us to try and reach out. We were n't expecting any statements from - since I was paid in full for the year. The hospital apparently misapplied a payment that we made in -/-/- to my wife 's... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid September 15, 2016 - My real complaint is regarding communication but no correct option to check as there was NO communication at all from either - - or Americollect. The only way I found out about the debt collection was an email from my credit monitor once I was already in collection. I participate in a - - program that posts statements online and allows - to communicate directly with me without mail or phone but - provided no communication. Although - received - payments since -, 2016, - was the last statement posted online so I could not see payments applied and - accepted paym... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid January 28, 2016 - - 2014 I went to the hospital with full healthcare coverage. I paid my copay and received medical service. I paid the appropriate healthcare bill and have had my account sent to Americollect. ... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid November 3, 2015 - I have a bill from - for an xray done on my son that has been paid in full ( proof of payment attached ). They referred me to a collection agency : Americollect Collections. I disputed the debt within thirty days of getting the collection notice and sent proof of payment to the collection agency. I have received no further written communication from the collection agency. I have called them and they indicate that I still owe the debt per -. The bill was paid in full on -/-/2015 and they are still engaged in collection activities as of -/-/2015. ... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid October 6, 2015 - I was in a car accident -/-/2013. The bills were to be paid by the insurance company. My attorney and I have contacted the companies at least 10 times with no response. The bills should NEVER have been placed on my credit reports and should be removed ASAP from all three credit bureaus. There are - bills from the same company that were placed on my credit reports. ... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid September 22, 2015 - - - - - sent a bill that was not supposed to go to collections to Americollect. I informed Americollect via FA-, email, and paper mail that 1 ) I am disputing the fact that the bill had gone to collections with - - - -, 2 ) I wanted debt validation, and 3 ) I wanted them to cease any attempts to collect this debt. Americollect failed to respond to any of these requests. Furthermore, - of their agents attempted to collect a debt by contacting me at my personal cell phone number at -. I filed a complaint with - and - about this issue and Americollect sent the ... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid September 11, 2015 - This $130.00 to - - was to be paid by my insurance I have never paid for a - in my life. - has it on my credit report. I have several working to get this removed.Thank You ... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid September 8, 2015 - I called Americollect in - and asked how much I owed to pay off accounts in full. They offered me a settlement amount of $790.00. The original balance was $990.00 - but the they have consistently quoted me different balance amounts each time I called -. The - - - - sent a check in for the amount of the settlement of $790.00 on - -, 2015. That check was cashed by Americollect on - - or -. I requested a receipt be mailed to me to show I had paid all debts. I was told I would receive it within 3 weeks and I did n't receive anything. Then I called on - ... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid July 21, 2015 - Medical debt from - - PA, $25.00. Was paid by customer in - receipt # -. Then in -/-/- debt was sold to collections and placed on credit report as collections showing past due amount of $25.00. Debt was disputed through - and was not deleted as requested. But was marked as account information disputed by consumer. Debt was paid in -, and was brought to the attention of original creditor again on -/-/- and was informed that they were working on the issue and that it would be corrected. Credit report was viewed again on -/-/- and is still showing past due $2... |
AmeriCollect Debt collection cont'd attempts collect debt not owed debt was paid June 4, 2015 - The original creditor submitted bills to a wrong address in my name. Upon finally receiving the bills from the addressee in error ( a resident on my street ), I contacted Americollect through letter explaining that The billing address was incorrect and I 'd submitted payment to the creditor, - - -. This collection still shows current on my credit report. ... |