Total complaints
1
Filed since In X
1 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
1 consumer complaints filed with the CFPB
This profile shows explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX's complaint history from CFPB public records. 1 consumers have filed complaints since In X. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since In X
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
How explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| I got a letter from a collection agency saying that my delinquent account '' with an XXXX Provider had been placed with them and that I owed {$390.00}. I had never heard from any service providers regarding the patient. As I stated before | 1 |
| State | Complaints |
|---|---|
| XXXX. I heard nothing further from them until XXXX XXXX when they sent the same old form letter with no reference to anything that had been detailed in our correspondence earlier in the year. I finally did some research on collection agencies and realize I missed several instances where they did not do things according to the law.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Medical Society Business Services | 1 |
| Issue | Complaints |
|---|---|
| not from the creditor. There were XXXX charges listed - all but the last XXXX dated during the time the patient was in the hospital. The last one was dated on the date of the XXXX at an office outside of the hospital that we had paid {$120.00} for. It did n't show the payment I made and the charge was {$100.00}. At the bottom | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX has accumulated 1 consumer complaint in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 1 includes a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to In X, and the most recent logged activity is In XXXX of, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 0% of complaints were closed with monetary or non-monetary relief — an outcome signal that tracks how often consumers walked away with some form of remediation. A further 0% of responses were formally disputed by the consumer after the company replied, a useful marker of resolution quality independent of sheer volume. The most-reported product category for this record is "I got a letter from a collection agency saying that my delinquent account '' with an XXXX Provider had been placed with them and that I owed {$390.00}. I had never heard from any service providers regarding the patient. As I stated before", and the single most common underlying issue is "not from the creditor. There were XXXX charges listed - all but the last XXXX dated during the time the patient was in the hospital. The last one was dated on the date of the XXXX at an office outside of the hospital that we had paid {$120.00} for. It did n't show the payment I made and the charge was {$100.00}. At the bottom".
Complaint volume is heavily influenced by company size, customer base, and market footprint — larger financial institutions routinely carry more filings purely because they serve more consumers. A complaint is a consumer-reported allegation, not proven wrongdoing, and a timely or relief-flagged closure does not by itself confirm fault. Use this page as one input among many when evaluating explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX: cross-check against the CFPB Consumer Complaint Database directly, review your own contract terms, and consult a licensed professional for financial, legal, or regulatory advice. This page is informational only.
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Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.
explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX has a 0% timely response rate to CFPB complaints.
The most common issue reported against explained in more detail what had happened in XXXX of XXXX because my wife found notes she had written at the time but forgotten about. I sent a copy of my credit card bill showing the {$120.00} paid. I explained to them what the form they sent with my signature '' actually meant and questioned the accuracy of their statement ''. I sent the letter certified so that I had proof that they got my letter. My receipt post card shows that they received it on XXXX XXXX is "not from the creditor. There were XXXX charges listed - all but the last XXXX dated during the time the patient was in the hospital. The last one was dated on the date of the XXXX at an office outside of the hospital that we had paid {$120.00} for. It did n't show the payment I made and the charge was {$100.00}. At the bottom" in the "I got a letter from a collection agency saying that my delinquent account '' with an XXXX Provider had been placed with them and that I owed {$390.00}. I had never heard from any service providers regarding the patient. As I stated before" product category.
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