Review and analysis of over 69 Medical complaints against Harris & Harris, Ltd.
Harris & Harris, Ltd. consumers have reported over 69 official complaints related to Medical. Out of the 69 consumer complaints against Harris & Harris, Ltd., 19% 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 false statements or representation attempted to collect wrong amount September 30, 2016 - Harris & Harris represented to me over the phone that a bill was in my possession, which in fact had never been delivered. After confirming my only address, they stated the letter was not delivered due to the address on file with their client being incorrect ; they do not dispute this error. When I responded to their phone call in which they stated I owed a debt - any inquiry as to the details of the debt were met with resistance. I was told that if I did not pay right away, my credit would report would be hit. I requested that if - any - substantiation of the debt would be provided, I would b... |
Harris & Harris, Ltd. Debt collection improper contact or sharing of info talked to a third party about my debt July 20, 2016 - Harris and Harris called my home. They spoke to me ( - ) asking if - was home. I inquired as to which - they were calling about my son or husband. I gave them my husband 's date of birth for clarification, and they confirmed it was for my husband. They told me the details and the service was from - -. I said wait a minute, I just called Harris and Harris and they said we had no bills there in my name or my husbands. She ( - - ) said oh that is right you called and we told you we could not speak to you, since the bill is your son 's. I said wait a minute your calling about ... |
Harris & Harris, Ltd. Debt collection communication tactics frequent or repeated calls May 27, 2016 - Harris and Harris, Ltd. started calling my parents ' number. My parents called me about this, but I do not know when it started. I have not lived there for over a decade now. I can tolerate whatever they want to throw at me, but my parents have enough stress and poor health, so I want them to cease immediately with the possible exception of - phone call or letter apologizing. I also do not want my financial information disclosed to my parents or others. I am the only - they should be contacting. Also, I called - - days ago and they said they had pulled the case from debt collec... |
Harris & Harris, Ltd. Debt collection disclosure verification of debt not given enough info to verify debt May 14, 2016 - I have a mark on my credit score from - different companies ( HARRIS & HARRIS, LTD, and - ) about the same debt. My credit score says that the debt was reported by - - but when I tried to contact all of the possible medical practices that I have been to in the past 2 years, none of them had any record of me owing a debt. I can not find any legitimate information about the - different debt collection agencies to be able to email them and contact them myself. I would just like to pay any debt that I potentially have, or get the mark removed from my credit score if it is a mistake/... |
Harris & Harris, Ltd. Debt collection cont'd attempts collect debt not owed debt is not mine January 25, 2016 - There are - dates of service listed that are in collections. - was paid by my insurance months ago. This was a bill from my doctor 's office. The second they are claiming is for the same date of service, and from the hospital. However, I was not seen at the hospital on that date ; therefore, the service is invalid. I confirmed with my doctor 's billing office that the actual date of service has been paid. I spoke with someone at the collection agency, and they informed me that despite what my doctor 's billing office is saying, this is a legitimate debt that I need to pay. I owe nothing.... |
Harris & Harris, Ltd. Debt collection false statements or representation attempted to collect wrong amount January 22, 2016 - On -/-/- I responded to a final notice from advocate health care by phone and talked to - at - and asked for a payment plan of - month paid bi-weekly - told me she would have to refer the matter to management and would call me back with an answer.I never received a call so i sent a - payment via : money order # - on -/-/- I called again on -/-/- and talked to - at - who said was sent a letter agreeing to payments of - bi-weekly and informed me my account was sent to collections and could not be returned.I complained I was never called as pr... |
Harris & Harris, Ltd. Debt collection communication tactics called after sent written cease of comm January 12, 2016 - On - -, -, I submitted a do not call request to Harris and Harris. On -/-/- Harris and Harris acknowledged my request not to be contacted via the telephone and that they would send all communications through the US Postal Service. However, Harris and Harris continues to call my telephone number. Specifically, Harris and Harris contacted me on - -, -, at - and - -, -, at - in violation of 15 USC 1692c. ... |
Harris & Harris, Ltd. Debt collection communication tactics frequent or repeated calls December 22, 2015 - My son has multiple - problems and gives my number for - contact but I have nothing to do with his bill payment. I have received calls from the collection agency and have repeatedly told them this is MY number not his but I continue to get calls. This - went to my answering machine " Monday - - -, 2015 - - - - - - seconds " Please call us at -. Our office is open Monday through Thursday from - - to - - -. Friday from - - to - - - - - and Saturday - - to - - -. Thank you. '' This one did not leave any indi... |
Harris & Harris, Ltd. Debt collection disclosure verification of debt right to dispute notice not received December 14, 2015 - I was seen at a medical practice for a few months while I was in -. My parents lived - miles away but I was covered by their insurance at the time. The paperwork I filled out at the medical office contained only my address and my contact information, and somehow I ultimately ended up owing them money but I did not receive any bills/invoices until months layer. I assume it was for what my insurance did not cover, despite the fact that I checked in with the finance person at the beginning of every visit in that office, paid the copay and made sure my account was up to date. So, I was unawa... |
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 disclosure verification of debt right to dispute notice not received July 31, 2015 - They never sent me a letter to see if I could dispute!!!! They Also never gave me the results of the test!!! They supposedly gave me several test. I never got the test results!!! I NEVER GOT A LETTER ABOUT DISPUTING THE DEBT!!! ALSO THESE PEOPLE JUST PICKED UP THE BILL WITH OUT MY CONSENT!!!!! I NEVER aske THEM TO PICK UP MY BILL! ... |
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 communication tactics threatened to take legal action June 29, 2015 - - - from Harris and Harris located at - - - in - called my daughters phone number about 3 weeks ago. My daughter has developed medical issue dealing with her - in the last year. Last summer she went to - - for emergency care. They never asked for her information but sent a bill. I am the insurance holder so I submitted my insurance information. Earlier this year another representative from Harris and Harris called me. I explained that the $950.00 bill was inaccurate as - never submitted it to my insurance and never sent payment reminders. I also said this should... |
Harris & Harris, Ltd. Debt collection taking/threatening an illegal action attempted to/collected exempt funds June 11, 2015 - Harris and Harris, LTD send me a letter reference to Collected money from - - - when I started made Money Order payment in -, 2014. They do n't reflected on his Computer. Recenlty The - - - send a Finacial Assistance Award Letter as said The State paid a 100 % per cent, but they do n't believe me because, When I contacted The Debt Collection Agency was recorded on the phone they do n't asked me for The Reference Number of The Award Letter to Confirm as well.... |
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 is not mine April 11, 2015 - I have never went to this hospital never been there never receiveda letter from this collection agency ... |
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... |