Review and analysis of over 4 complaints against COLLECTION SERVICES OF ATHENS, INC.
COLLECTION SERVICES OF ATHENS, INC. consumers have reported over 4 official complaints related to Not given enough info to verify debt. Out of the 4 consumer complaints against COLLECTION SERVICES OF ATHENS, INC., 25% were disputed by the consumer (i.e. the consumer was not happy with how COLLECTION SERVICES OF ATHENS, INC. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against COLLECTION SERVICES OF ATHENS, INC. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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COLLECTION SERVICES OF ATHENS, INC. Debt collection disclosure verification of debt not given enough info to verify debt August 8, 2016 - I disputed the debt, the company sent a letter and a document that does not show what was paid by insurance and copay. The " bill '' of $190.00 just states that I owe $32.00 but does not break down which portion was covered by insurance or paid with patient copay. No further information was provided by the organization on the actual breakdown of charges and payments so I can see if there is an actual deficit in payment by the insurance because my portion was paid.... |
COLLECTION SERVICES OF ATHENS, INC. Debt collection disclosure verification of debt not given enough info to verify debt June 13, 2016 - Collection services of Athens is attempting to collect a debt from me and I never established a contract with this company. Furthermore collection services of Athens is currently reporting negative information onto my - credit report indicating that I owe - amount of - and a additional amount for - dollars. ... |
COLLECTION SERVICES OF ATHENS, INC. Debt collection disclosure verification of debt not given enough info to verify debt October 17, 2015 - on - - I find out thatCollection Services Of Athens- - -, GA -had place a new collection on my credit report immediately I sent them a letter Disputing this Alleged Debt they received my letter on - - 2015 in this letter I informed the that I was disputing this information under USC 1692g Sec. 809 ( b ) in this letter I requested A copy of my doctors order for services performed by alleged Creditorprovide Alleged Creditor Name, Address, Phone Number and Full account Number with alleged creditor and a complete Itemized Bill as require by federal law any medical facility ... |