Complaint #1331983 submitted on 04/15/2015 relating to Automated Accounts Management Services. Complaint relates to Debt collection Medical - Cont'd attempts collect debt not owed Debt is not mine.
Complaint was submitted via Web and sent to the company on Wednesday 15th April 2015.
I was contacted about a debt on XXXX/XXXX/XXXX that I questioned the legitamacy of. The debt collector claimed I owed over {$500.00} for medical bills dating back to XXXX. I sent a certified letter asking for verification.
On XXXX XXXX, I received a letter stating that the verified debt was {$19.00}.
I received another call today, XXXX/XXXX/XXXX again claiming that I owe over {$500.00}. I was told they would have to verify the debt again.
| Company | Automated Accounts Management Services |
| Complaint ID | 1331983 |
| Date Received | 04/15/2015 |
| Product | Debt collection Medical |
| Issue | Cont'd attempts collect debt not owed Debt is not mine |
| State/ZIP Code | IA 505XX |
| Consumer Consent | Consent provided |
| Company Public Response | Company believes it acted appropriately as authorized by contract or law |
| Company Response To Customer | Closed with explanation |
| Submitted | Web 04/15/2015 |
| Result | Timely Response: Yes, Consumer Disputed: No |
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