Complaint #1508680 submitted on 08/07/2015 relating to R&R Professional Recovery, Inc.. 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 Friday 14th August 2015.
R & R claims I owe {$58.00} to XXXX. I spoke with them and they confirm my balance is XXXX. I had paid {$43.00} XX/XX/2015 making my balance XXXX $ R & R insists I should pay {$58.00} to them. I spent over an hour on the phone calling back and forth and got nowhere. They wo n't cancel the debt. PLEASE DO SOMETHING!
Older American
| Company | R&R Professional Recovery, Inc. |
| Complaint ID | 1508680 |
| Date Received | 08/07/2015 |
| Product | Debt collection Medical |
| Issue | Cont'd attempts collect debt not owed Debt was paid |
| State/ZIP Code | FL 349XX |
| Consumer Consent | Consent provided |
| Company Public Response | |
| Company Response To Customer | Closed with explanation |
| Submitted | Web 08/14/2015 |
| Result | Timely Response: Yes, Consumer Disputed: No |
Leave your comments and feedback below.