Review and analysis of over 17 complaints against AMCOL Systems, Inc.
AMCOL Systems, Inc. consumers have reported over 17 official complaints related to Debt was paid. Out of the 17 consumer complaints against AMCOL Systems, Inc., 29% were disputed by the consumer (i.e. the consumer was not happy with how AMCOL Systems, Inc. responded to their complaint) and 88% were processed in a timely manner. 0% of consumer complaints against AMCOL Systems, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 12% resulted in non-monetary compensation.
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AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid December 16, 2015 - The original creditor - - of - is billing me $35.00 for a copay that was paid on the date of service. This facility requires payment at time of service ; however, I have been receiving phone calls in reference to this debt from a debt collection agency and just recently received a letter in the mail. I do not owe this and it has been paid. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 18, 2015 - On - -, 2015 I paid a debt of $98.00 -, ( with a - ), for an outstanding balance due. It was finalized on - -. So last month when I was checking my credit report, I disputed this charge because it had been paid month 's ago. The dispute was acknowledged by the company at which time they posted it as an existing outstanding balance again and this time it was reported to - as well as - as such and has lowered my credit score because of this. I contacted - personally today and they showed where this debt was paid on the dates listed above. I then called the billing de... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 17, 2015 - I received a bill in the mail for a medical debt. this debit was paid. I sent a letter to the collection agency to send me a itemized bill with all the breakdowns of this debt. I sent a letter back within 5 days of receiving the bill asking for all the medical proceeders that were done. I never heard from the collection agency. it has been 90 days from receiving. now on my credit account it shows up as a open collection. just on - and not on -. what I would like is to have your complaint department to look in to this and if you can have it removed from my credit account. thank you. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid September 3, 2015 - I went to an emergency room and paid the $150.00 required along with my insurance. I only found out that they had put something in to collections when looking at my Credit report. I received no phone call or letter with the itemized bill, which of course they should n't have been - seems my insurance paid for it. They have no number for debt collection or disputes of billing. I refuse to pay it considering I have no written letter or email or agreement to pay any bill. My insurance would have covered it. Thank you. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid June 17, 2015 - This company continues to report a paid debt to credit bureaus. I submitted proof of payment to the collection company and submitted dispute to thru the credit bureaus. This company refused to remove the information and continues to report on my credit report. ... |
AMCOL Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 6, 2015 - I owed a medical debt to - - -. They reported this matter originally to -. - lost the contract with - - and the debt was turned back over to the hospital. Once that was done, - - contacted me. I immediately paid this collection matter with the hospital. - has agreed to delete this from my report. - - contracted AMCOL to collection their accounts. For some reason AMCOL started reporting a debt that I paid prior to being sent them. They are refusing to remove this error. AMCOL should have never reported a debt I paid prior to being sent to their office. Additi... |