Capio Partners, LLC
Consumer Complaints
There are over 694 complaints on file for Capio Partners, LLC. Dated between 2019-12-12 and 2013-07-26.
Complaints Page 9
2019-02-02
Covington, GA
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Company Response: Closed with non-monetary relief
2019-01-30
New Port Richey, FL
Attempts to collect debt not owed
Debt collection: Medical debt
Debt was paid
Company Response: Closed with non-monetary relief
2019-01-28
Attempts to collect debt not owed
Debt collection: Medical debt
Debt was paid
Company Response: Closed with non-monetary relief
2019-01-19
Pinellas Park, FL
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Account information incorrect
Company Response: Closed with non-monetary relief
2019-01-14
Brandon, FL
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Company Response: Closed with non-monetary relief
2019-01-14
Brandon, FL
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Company Response: Closed with non-monetary relief
2019-01-11
Brentwood, TN
Communication tactics
Debt collection: Medical debt
Frequent or repeated calls
Complaint: I was in the hospital multiple times ( 3 ) i was not a minor, My father said he would have my bills put on his insurance and he was there 2 of the 3 times i was at XXXX XXXX XXXX XXXX in XXXX Tn. The first time he went there and gave them the insurance card to get this resolved before they billed me. I have recieved multiple letters and calls from them stating that i owe XXXX . My father keeps telling me he will get this fixed but i just recently got approved for a credit card to start building credit, as im only XXXX years old and i allready have 3 derogatory marks due to this. I do not want this to hurt me or my credit, especially because i just started trying to build my credit. The dates are XX/XX/2018 for XXXX . XX/XX/2018 for XXXX . And XX/XX/2018 for XXXX . If you could help me this would be awesome.
Company Response: Closed with non-monetary relief
2019-01-09
Jupiter, FL
Written notification about debt
Debt collection: Medical debt
Didn't receive enough information to verify debt
Complaint: I have received a letter from Capio partners today XX/XX/XXXX regarding a medical payment on XX/XX/XXXX for {$160.00}.
I had paid all of my bills as soon as I received them.
In addition, who remembers how much and how I paid a bill 4 year ago,?? when I never got notified of any past due bill???
Company Response: Closed with non-monetary relief
2019-01-09
Marvel, AL
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Company Response: Closed with non-monetary relief
2019-01-05
Montevallo, AL
False statements or representation
Debt collection: Medical debt
Attempted to collect wrong amount
Company Response: Closed with non-monetary relief
2018-12-31
Tampa, FL
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Complaint: CAPIO PARTNERS LLC XXXX FLORIDA HOSPITAL XXXX XX/XX/2018 {$8600.00} {$8600.00} is attempting to collect and report to my credit a debt that is not mine.
Company Response: Closed with non-monetary relief
2018-12-27
Las Vegas, NV
Written notification about debt
Debt collection: I do not know
Didn't receive enough information to verify debt
Company Response: Closed with non-monetary relief
2018-12-26
Bedford, TX
Attempts to collect debt not owed
Debt collection: Medical debt
Debt was paid
Complaint: I had went to XXXX XXXX XXXX in XXXX XXXX, New Mexico on XX/XX/2014 for medical needs. I was then married and had XXXX XXXX ( Military Insurance ). I provided the hospital with my ID card which also serves as my Insurance Card. I later received a bill and again provided them with my insurance information, as military insurance covers you 100 % as I lived outside of the military medical facility area. Since then I have received many debt collectors trying to collect on the bill and also provided them with my insurance information and disputed the account on my credit report and they state the information is true and correct and will not remove the account and did not bill my insurance company for the services and which have been covered 100 % by XXXX. I am no longer married and no longer hold my ID card or the insurance anymore. It is not my fault that they failed to bill the insurance company at the time of services and each time after of me providing them my insurance information. I had even contacted XXXX and submitted the bill after over a year of getting no where with the hospital or collection agencies and they state they had never received any bill from them. I can no longer access XXXX and want this removed from my credit report due to them failing to bill my insurance at the time and times there after.
Company Response: Closed with non-monetary relief
2018-12-21
Memphis, TN
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Company Response: Closed with non-monetary relief
2018-12-11
Houston, TX
Written notification about debt
Debt collection: Medical debt
Didn't receive enough information to verify debt
Company Response: Closed with non-monetary relief
2018-12-07
Coral Springs, FL
Written notification about debt
Debt collection: Medical debt
Notification didn't disclose it was an attempt to collect a debt
Company Response: Closed with non-monetary relief
2018-12-07
Providence, RI
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Complaint: The hospital never submitted an invoice to my insurance company, and they eventually sent it to a dept collector, i reached out to the dept collection agency and disputed this bill, since my insurance would pay any bill 100 % complete.
I spoke to my insurance company and they have reached out to the hospital 's billing dept to back pay this bill, and i've requested for the dept collector to remove it and they refused to until, they receive a written agreement from XXXX XXXX.
They have severally damaged my credit behind this matter. I just recently realized this XX/XX/XXXX bill was not token care of, but only because of my credit report.
I've disputed this matter numerous of times within XX/XX/XXXX year via XXXX, XXXX, XXXX, etc
Company Response: Closed with non-monetary relief
2018-11-29
Wesley Chapel, FL
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Complaint: CAPIO PARTNERS LLC XXXX attempted to collect a debt thats not owed.
reporting medical info on my credit report to XXXX and XXXX.
XXXX {$900.00}
Company Response: Closed with non-monetary relief
2018-11-28
Lewisville, TX
Written notification about debt
Debt collection: I do not know
Didn't receive enough information to verify debt
Complaint: I have no information about this company or this debt. I have not received notification or billing information and have no idea who this company is.
Company Response: Closed with non-monetary relief
2018-11-27
Meadows Place, TX
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Company Response: Closed with non-monetary relief
2018-11-24
FL
Took or threatened to take negative or legal action
Debt collection: Medical debt
Threatened or suggested your credit would be damaged
Complaint: This is not mine was not in bospital on XX/XX/2018. the name of collector capio .nane of hospital XXXX XXXX XXXX XXXX hospital . For XXXX this debt is not mine plz remove this..
Company Response: Closed with non-monetary relief
2018-11-24
Glendale, CO
Attempts to collect debt not owed
Debt collection: Medical debt
Debt was paid
Company Response: Closed with non-monetary relief
2018-11-22
Lk Buena Vis, FL
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: In my review of my credit report CAPIO PARTNERS LLC is reporting a collection debt account number XXXX to the CRA. I have no knowledge of this collection debt and this negative account has affected my ability to obtain credit. It is a violation of FCRA for any COLLECTION AGENCY to report any collection debt account to any credit reporting agency without notifying the consumer.
Company Response: Closed with non-monetary relief
2018-11-20
Covington, GA
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Company Response: Closed with non-monetary relief
2018-11-20
Houston, TX
Attempts to collect debt not owed
Debt collection: Medical debt
Debt is not yours
Complaint: A COLLECTION for {$50.00} was submitted to my XXXX Credit Report on XX/XX/2018. I do not know who this is and it is NOT my bill.
XXXX/CAPIOPART Account # XXXX Original Creditor XXXX XXXX XXXX XXXX XXXX Company Sold - Account Type Collection Department / Agency / Attorney Date Opened XX/XX/2018 Account Status Closed Payment Status Seriously past due date / assigned to attorney, collection agency, or credit grantor 's internal collection department Status Updated XX/XX/2018 Balance {$50.00} Balance Updated XX/XX/2018 Original Balance $ 50 Monthly Payment - Past Due Amount {$50.00} Highest Balance - Terms 1 Month Responsibility Individual Your Statement - Comments - CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX
Company Response: Closed with non-monetary relief