Complaint #1723627 submitted on 12/31/2015 relating to CAB Receivables, Inc.. Complaint relates to Debt collection Medical - Communication tactics Used obscene/profane/abusive language.
Complaint was submitted via Web and sent to the company on Thursday 31st December 2015.
Credit Adjustment Board contact me in reference to a {$140.00} medical bill that I owe and I told them im unemployed and made arrangements with the dr office directly and was going to pay them directly and was basically cursed out and told she was going to list my file as a refusal to pay and send it to the courts.
Servicemember
| Company | CAB Receivables, Inc. |
| Complaint ID | 1723627 |
| Date Received | 12/31/2015 |
| Product | Debt collection Medical |
| Issue | Communication tactics Used obscene/profane/abusive language |
| State/ZIP Code | VA 232XX |
| Consumer Consent | Consent provided |
| Company Public Response | Company believes the complaint is the result of a misunderstanding |
| Company Response To Customer | Closed with explanation |
| Submitted | Web 12/31/2015 |
| Result | Timely Response: Yes, Consumer Disputed: No |
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