Complaint #1525591 submitted on 08/18/2015 relating to Receivable Management Group, Inc. (GA). Complaint relates to Debt collection Medical - Cont'd attempts collect debt not owed Debt was paid.
Complaint was submitted via Web and sent to the company on Tuesday 18th August 2015.
Doctor was paid by insurance after they appealed due to 'out of network ' status. Doctor chose to accept insurance payment and write off remainder. I have statement from doctor 's office showing XXXX balance that I owe. Debt collector, however, apparently did not receive the settlement notice from the doctor 's office and is continuing to pursue the balance from me a year after doctor 's office accepted settlement.
Company | Receivable Management Group, Inc. (GA) |
Complaint ID | 1525591 |
Date Received | 08/18/2015 |
Product | Debt collection Medical |
Issue | Cont'd attempts collect debt not owed Debt was paid |
State/ZIP Code | GA 303XX |
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 08/18/2015 |
Result | Timely Response: Yes, Consumer Disputed: No |
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