Medical Society Business Services Debt Help

112

Consumer Issues

There are 112 issues about Medical Society Business Services

89%

Acceptable Response Time

Medical Society Business Services responded to 100 consumer issues in a timely manner

24

Issues so far in 2018

24 issues through April 25th, 2019. There were 25 consumer issues in 2017.

Medical Society Business Services Debt collection

There are 112 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from Medical Society Business Services, it is helpful to research their strategies.

We have archived 112 consumer complaints against Medical Society Business Services, as reported by the CFPB. It is important to remember that these complaints are not verified, although they provide great debt negotiation strategy insight by seeing how Medical Society Business Services deals with collecting debt from other consumers.

Should you want to file a complaint or speak to a debt help counselor, we are here for you.

Attempts to collect debt not owed

49 Filings

  • Debt is not mine: 19
  • Debt was paid: 29
  • Debt was result of identity theft: 1

Debt Verification

35 Filings

  • Communications failed to disclose attempt to collect a debt: 3
  • Not enough info provided to verify debt: 24
  • Right to dispute debt notice not received: 8

False statements or representation

11 Filings

  • Attempted to collect wrong amount: 9
  • Impersonated an attorney or official: 1
  • Indicated shouldn't respond to lawsuit: 1

Harrassing Communications

12 Filings

  • Called after sent written cease communications: 2
  • Frequent or repeated calls: 1
  • Threatened to take legal action: 1
  • Used obscene, profane, or other abusive language: 1
  • You told them to stop contacting you, but they keep trying: 7

Improper contact or info sharing

5 Filings

  • Contacted me after I asked not to: 1
  • Talked to a third party about my debt: 4

Medical Society Business Services Debt Settlement

If you are experiencing financial hardship and are unable to make payments to Medical Society Business Services, you may have the right to settle your debt for less than the full amount.

Medical Society Business Services Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with Medical Society Business Services into a debt management plan. The goal of a debt management plan, also known as credit counseling, is to repay the full amount with more beneficial terms to the consumer.

Debt collection / Medical debt

Attempted to dispute debt multiple times with

Medical Society Business Services Attempts to collect debt not owed / Debt is not mine

03/10/2019

Attempted to dispute debt multiple times with credit bureau but stated debt was legit. I have not received a bill for this amount. I have attempted to reach out to the XXXX XXXX XXXX XXXX and they are unable to produce an itemized bill for dates of service. Stating I owe {$970.00} for medical debt, however, I do not. This is NEGATIVELY affecting my

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Debt collection / Medical debt

We were notified by our mortgage company of an

Medical Society Business Services Attempts to collect debt not owed / Debt is not mine

01/09/2019

We were notified by our mortgage company of an outstanding medical bill on our credit report. We are in the process of buying a home. I contacted the collection agency and learned a XXXX XXXX ( born XXXX or XXXX ) had an account at XXXX XXXX XXXX XXXX, XXXX, AZ with my husband 's Social Security number and also our home address. The birth dates do

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Debt collection / Unknown

This is a complaint from XXXX XXXX against XXXX

12/18/2018

This is a complaint from XXXX XXXX against XXXX XXXX XXXX XXXX for XXXX XXXX XXXX XXXX failure to provide requested information for the debt alleged. XXXX XXXX XXXX XXXX has been reporting on Consumers credit report and attempting to collect for a debt that the consumer does not recognize. On XX/XX/18, consumer ( through legal counsel ) responded

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Debt collection / Medical debt

This company XXXX XXXX XXXX XXXX XXXX XXXX placed

10/15/2018

This company XXXX XXXX XXXX XXXX XXXX XXXX placed an collection on my credit report and I had no knowledge of the bill. The bill is from XX/XX/2013 and no bill or notice from the doctor or hospital has been received. Neither did i receive a bill or notice from the collection agency XXXX XXXX XXXX XXXX # XXXX. They put it on my credit report still

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Debt collection / Other debt

This company ( XXXX XXXX XXXX XXXX ) which I hold

Medical Society Business Services False statements or representation / Attempted to collect wrong amount

10/03/2018

This company ( XXXX XXXX XXXX XXXX ) which I hold no contract with nor have received services from, reported a collection account against my SSN with XXXX, XXXX, and XXXX credit reporting agencies. I requested validation of the debt and account however the business failed to provide adequate proof. Considering this business does not have a contract

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Debt collection / Other debt

This company ( XXXX XXXX XXXX XXXX ) which I hold

Medical Society Business Services False statements or representation / Attempted to collect wrong amount

10/03/2018

This company ( XXXX XXXX XXXX XXXX ) which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of {$90.00} with XXXX, XXXX, and XXXX credit reporting agencies. I requested validation of the debt and account however the business failed to provide adequate proof. Considering this

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Debt collection / Medical debt

This company ( Bureau of Med Econcs ) which I hold

Medical Society Business Services False statements or representation / Attempted to collect wrong amount

10/03/2018

This company ( Bureau of Med Econcs ) which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of {$1000.00} and {$1500.00} with XXXX, XXXX, and XXXX credit reporting agencies. I requested validation of the debt and account however the business failed to provide adequate proof.

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Debt collection / Other debt

This company ( XXXX XXXX XXXX XXXX ) which I hold

Medical Society Business Services False statements or representation / Attempted to collect wrong amount

10/03/2018

This company ( XXXX XXXX XXXX XXXX ) which I hold no contract with nor have received services from, reported a collection account against my SSN with XXXX, XXXX, and XXXX credit reporting agencies. I requested validation of the debt and account however the business failed to provide adequate proof. Considering this business does not have a

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Debt collection / Medical debt

I am filing this complaint due to the companies

Medical Society Business Services Attempts to collect debt not owed / Debt was paid

06/18/2018

I am filing this complaint due to the companies lack of valid debt as well as their refusal to acknowledge a dispute. I contacted this organization on XX/XX/18 at XXXX XXXX to advise them of a dispute in regards to 3 accounts that they allege is owed. Upon advising the company that I am disputing these accounts and that they contact their client to

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Debt collection / Medical debt

This debt was being sent to a wrong address on

06/05/2018

This debt was being sent to a wrong address on file. It was updated at the time of visit but never entered into the system. I pulled my credit report and saw this on it. I immediately called and verified they had the wrong address and paid it right away and asked for it to be removed since this was not my fault. They said they would and it is still

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