There are over 232 complaints on file for Medical Business Bureau. Dated between 2019-11-14 and 2013-08-26.
2015-05-22
Lewisville, TX
Debt is not mine
Complaint: I do n't know why this company keeps calling me because I do n't owe any one, I pay my bills every month!!! I want the calls to stop and for them to take it off my credit report, I do n't think that they should have it on there
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation
2015-05-19
Austin, TX
Used obscene/profane/abusive language
Complaint: I spoke with an agent and I asked if I could get documentation to verify I owe a debt and he says no I would have to talk to my insurance since they made an initial payment. I told him the letter they sent said that I could dispute the debt and he says " you do n't know what dispute means '' I said he was being rude and unprofessional and I requested to speak to another agent or supervisor and he says " they do n't have time to talk to people like you ''. I said are you refusing to let me speak to a supervisor he says " yes, I am not going to bother them with your issues '' The agent refused to provide me with any information other than an amount owed and the name of medical facility, refused to allow me to speak to a supervisor, and talk to me in a demeaning way throughout the conversation.
Company Response: Company believes complaint is the result of an isolated error Closed with explanation
2015-05-12
Kyle, TX
Impersonated an attorney or official
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-05-08
Neptune, NJ
Not given enough info to verify debt
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-05-06
Chicago, IL
Not given enough info to verify debt
Complaint: This company said they sent me XXXX letter over 15 months ago with information about a debt. I do not have record of it. After repeated attempts to contact them, they were purposefully withholding information about the debt from me ( telling me to contact my insurance or the physician ). They would not send me any more information without my first sending them a written request, even though they verified my identity on the phone.
After multiple phone calls with them and disputes, they never returned my phone call. They claimed to have contacted my physician to see whether the debt was still outstanding, but never followed up with the physician or myself. Every month, they keep reporting that the debt is unpaid, even though it was paid before they received the collection request.
They have terrible communication tactics, bad policies that do not make it easy for a consumer to obtain information about a so-called debt, and do the bare minimum ( of contacting people XXXX time then never following up ) on trying to resolve a dispute.
They did not let me speak to a manager or someone who had authority to give me any information about the debt. If I ca n't get this resolved, it will cost me tens of thousands of dollars because it 's adversely affecting my credit score and I 'm applying for a mortgage right now.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-03-31
Brentwood, TN
Debt is not mine
Complaint: I recently pulled my credit report and this company has reported that I owe them a debt. I never received a letter from them informing me that I owe the debt. I have never gave this company permission to access my medical records. I was not afforded my rights under the FDCPA section 809a
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-03-20
OK
Debt is not mine
Complaint: Medical Business has reported to XXXX that I owe a {$570.00} to XXXX XXXX XXXX of XXXX. This is not my bill and I want this taken off my XXXX credit report. I have tried to contact XXXX and all you can get is lost in there telephone go here go there system. This is not the first time this has happened and it has been there mistake each time and it takes hours of work and providing proof that this is not me. These companies need to be held accountable for there mistakes they make instead of making live XXXX on everyone else. I found this when I pulled my credit report. No one has contacted me on this.
Company Response: Company believes complaint caused principally by actions of third party outside the control or direction of the company Closed with explanation
2015-03-20
IL
Right to dispute notice not received
Complaint: On my credit statements show that I have not paid Medical Business Bureau {$160.00}, this was reported again today, XXXX XXXX, XXXX after I got off of the phone with them to let them know it was paid at the end of XXXX, XXXX - They see that the account has a {$0.00} but are still reporting to collections I have a balance and have refused now, 5 times to provide me with a paid receipt as they say that is " against policy '' - I have never heard of such a thing - I ca n't have proof of payment? I need this closed and taken off of my credit bureaus.
Thank you!
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-03-12
Austin, TX
Debt is not mine
Company Response: Closed with explanation
2015-03-11
San Antonio, TX
Debt was paid
Company Response: Closed with explanation
2015-03-11
Orlando, FL
Debt resulted from identity theft
Company Response: Closed with explanation
2015-03-10
Los Angeles, CA
Debt was discharged in bankruptcy
Company Response: Closed with explanation
2015-03-03
Leander, TX
Not given enough info to verify debt
Company Response: Closed with explanation
2015-02-27
Montclair, NJ
Debt is not mine
Company Response: Closed with explanation
2015-02-25
Pflugerville, TX
Right to dispute notice not received
Company Response: Closed with explanation
2015-02-03
Bedford Park, IL
Debt resulted from identity theft
Company Response: Closed with explanation
2015-01-30
Homer Glen, IL
Not given enough info to verify debt
Company Response: Closed with explanation
2015-01-26
Chicago, IL
Right to dispute notice not received
Company Response: Closed with explanation
2015-01-17
Georgetown, TX
Frequent or repeated calls
Company Response: Closed with explanation
2015-01-16
Orlando, FL
Debt was paid
Company Response: Closed with explanation
2015-01-08
Crestwood, IL
Right to dispute notice not received
Company Response: Closed with explanation
2014-12-30
Oneco, FL
Debt is not mine
Company Response: Closed with explanation
2014-12-17
Pinellas Park, FL
Contacted me instead of my attorney
Company Response: Closed with explanation
2014-12-02
Lionshead Lake, NJ
Debt is not mine
Company Response: Closed with explanation
2014-11-26
San Diego, CA
Debt is not mine
Company Response: Closed with explanation