Review and analysis of over 38 complaints against Harris & Harris, Ltd.
Harris & Harris, Ltd. consumers have reported over 38 official complaints related to Debt was paid. Out of the 38 consumer complaints against Harris & Harris, Ltd., 13% were disputed by the consumer (i.e. the consumer was not happy with how Harris & Harris, Ltd. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Harris & Harris, Ltd. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid November 27, 2016 - Dear CFPB Good day. City of - fire department send me a bill for emergency ambulance service on the date of - which i paid on -/-/- .After almost about a year later on - - - a - based collection company named Harris and Harris send me Delinquency notification ( - - ) for the above mentioned debt.I spoke with them ( - - - ID - ) that I paid in full almost a year ago and fax them the bank statement ( to - ) - But despite all this Harris and Harris send my account information to - due to unpaid balance which drop my credit score tremendously.Then... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid August 12, 2016 - Harris and Harris from - IL has been calling consistently to collect a debt. The debt amount is due to - - - in -. Since the first call from Harris and Harris in - -, I recorded and was able confirm : Harris and Harris was trying to collect a debt but the I had never received any mail notice for this debt. The reason was that Harris and Harris and - - sent it to wrong mailing address - wrong apartment which is why I never received the mail. I emailed them indicating this error and paid that bill once I was aware of it in - -. I recorded that conversatio... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid June 23, 2016 - Letters and phone calls continue to be received from Harris & Harris of Illinois , Ltd, attempting to collect a debt of $590.00 from -. The debt has already been paid, yet we continue to receive letters & phone calls from Harris & Harris.... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid June 18, 2016 - Debt was paid to original creditor, they do not own the debt per their own statement. They refuse to remove even though it is invalid and refuse to provide any information. ... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid October 7, 2015 - We had an outstanding debt with - - for the birth of our twins. We paid - - the $990.00, and according to the hospital, the account was settled on - -, 2015. A collection agency called Harris & Harris continuously calls and harasses us saying we owe them money for the balance. No matter how many times we tell them they have paid, they keep calling and saying we owe them money. First, they lied to us the reason they were calling is because - lost our payment and had n't posted to my account. When I told them - posted our payment on - -, 2015, - - told me it... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid August 29, 2015 - I paid this bill the day I received it. I have continued to receive the same bill even after providing a copy of the cancelled check -.- told me repeatedly I had - options to either fax or email the canceled check even after I told her I could not do either. - supervisor after the - Bill finally gave me a mailing address.After calling Patient relations at the - - - Center I was told I should be contacting - - - hospital. I do not understand why they did n't tell me this sooner I was instructed by - - to mail the copy of the cancelled check to her. Even wi... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid August 26, 2015 - Started with a hospital visit & billing error by - - - -/-/-. Hospital failed to submit the proper claim through my insurance company & was charging me the full bill. Took them almost until -/-/- to fix the problem, all I owed was a $150.00 copay. Hospital never sent a bill but instead, reported & sent me to collections. Company is called Harris & Harris LTD out of - IL. I paid the $150.00 bill online -/-/- after I requested a proper bill with the correct amount for my records. I am still getting collection calls on my cell phone. I have faxed & notified them ver... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid August 21, 2015 - I had paid a medical debt, I ask the representative named - if he could send me a statement saying that my debt was paid in full, he 's response was '' yes I will do that, you just have to wait 30 days . It 's been now more that - moths, I called them several times, and the only thing that he says is that he will send it out. I asked if it was easier he could fax it to me, and he said yes that will be fine I gave him the fax #, and until this day nothing has happen. ... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid July 16, 2015 - On - -, Harris & Harris Revenue sent dunning notice of a medical debt. The account was paid in full in -/-/-, and funds cleared. In -/-/-, the same collection appeared on my credit report as open and unpaid. This is unfair debt collection practice since this account is a paid medical collection and should not be reported to the credit bureaus. The continued reporting of this account is a violation to HIPAA and should be removed. ... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid April 14, 2015 - On -/-/- I suffered a -. it was so severe that I past out. My wife called the City of - - Fire Dept and, still - I was transfered to - - City Hospital. The amulance Services charged my insurance, - primary and - -, secondary the amoun t of $1400.00. For unexplained reasons - denied payment. - - paid $1000.00. I was never billed for the remaining balance till last - - when I received a letter from Harris & Harris, a collection agency, charging me $500.00. On - - I contacted City of - ambulance services. They accepted that they had no... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt was paid March 25, 2015 - Debt collection agency - Harris & Harris , Ltd of - - - -, - -, - IL -, telephone -, sent me collection letter dated -/-/-/-/2015 demanding payment for debt that is already paid with original debtor. I sent a letter to collection agency dated -/-/-/-/2015 denying the demand was valid and stop any further collection attempt regarding the debt. The denial letter was mailed within 30 days of the demand letter. After the 30 days expired from the date of the demand letter, the collection agency sent a - demand letter dated -/-/-/2015 for the sa... |