|
6309189
|
2022-12-12
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Outsource Group, Inc
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2022-12-12
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2022-12-13
|
| Complaint What Happened |
I sent a debt verification letter via certified mail to XXXX. The company received and signed for receipt on XX/XX/2022. The company has not only failed to send me a debt verification letter with the requested information but has since tried to call me once and has sent 3 letters to my home. It has been over 30 days and this point and this company continues to harass me about which a debt they can not provide verification to me.
|
| Consumer Consent Provided |
Consent provided
|
|
|
8440143
|
2024-02-28
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Outsource Group, Inc
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2024-02-28
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2024-02-29
|
| Consumer Consent Provided |
Consent not provided
|
|
|
6584709
|
2023-02-18
|
Attempts to collect debt not owed
|
Debt collection
|
|
| Tags |
Servicemember
|
| Issue |
Attempts to collect debt not owed
|
| Timely |
Yes
|
| Company |
The Outsource Group, Inc
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not yours
|
| Sub Product |
Medical debt
|
| Date Received |
2023-02-18
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2023-02-18
|
| Complaint What Happened |
I received a letter from bill from Medicredi which positive Ive never heard of the medical facility. Ive never had any medical treatment with them so on XXXX I send them a letter requesting information to verify and show proof that I was a patient at their medical facility. They ignored my request and wrote me back and told me they did an investigation and it was determined that aI owed them {$3100.00}. and another bill for $ XXXXAs a result they didnt send me what I requested nor did they send me results from their investigation. I would like to see a full copy of their findings I have also reached out yo my health insurance provider and they have no itemized payment request from this company. My provider also asked this company for verification and they havent been able to provide itemized receipt of these debts they claim I owe.? please see attached letter mailed to them on XXXX.
|
| Consumer Consent Provided |
Consent provided
|
|
|
2895743
|
2018-05-04
|
Incorrect information on your report
|
Credit reporting, credit repair services, or other personal consumer reports
|
|
| Issue |
Incorrect information on your report
|
| Timely |
Yes
|
| Company |
The Outsource Group, Inc
|
| Product |
Credit reporting, credit repair services, or other personal consumer reports
|
| Sub Issue |
Information belongs to someone else
|
| Sub Product |
Credit reporting
|
| Date Received |
2018-05-04
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2018-07-03
|
| Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
| Complaint What Happened |
A charge of {$51000.00} appeared on my credit reports after a dispute with XXXX ( on behalf of XXXX XXXX XXXX. This account does not belong to me.
I was shocked to see this report, after XXXX XXXX XXXX agreed during our numerous phone conversations that this is a case of mistaken identity. I have never utilized any form of air transportation. They confirmed that my social security number, date of birth and address did not match the client you were searching for. I assume all of the personal information i gave was used to trash my credit.
Also please note that the date of service on attached bill below XX/XX/2016 was before I even resided at this address. In order to steal my identity, someone would have known where I was moving before I did. This is NOT identity fraud. It is fraudulent use of my information by XXXX.
In attached, please note that my last name does not match their clients.
They acknowledged that I was not their client. But then shortly thereafter, my credit score dropped from high 800s to XXXX.
Since these mistaken charges have been placed on my credit report, I have suffered tremendous financial loss.
I have sent certified mail dispute letters to each credit bureau, XXXX and XXXX XXXX XXXX. XXXX responded with mail assuring me that this is actually me.
This is not my account and I would like this false information removed from my credit reports.
Thank you.
|
| Consumer Consent Provided |
Consent provided
|
|
|
5662175
|
2022-06-13
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Outsource Group, Inc
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2022-06-13
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2022-06-27
|
| Complaint What Happened |
XXXX XXXX done on XX/XX/21 - XXXX XXXX verified the health insurance coverage but not is billing me.
|
| Consumer Consent Provided |
Consent provided
|
|
|
6247499
|
2022-11-26
|
Communication tactics
|
Debt collection
|
|
| Issue |
Communication tactics
|
| Timely |
Yes
|
| Company |
The Outsource Group, Inc
|
| Product |
Debt collection
|
| Sub Issue |
You told them to stop contacting you, but they keep trying
|
| Sub Product |
Medical debt
|
| Date Received |
2022-11-26
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2022-11-26
|
| Complaint What Happened |
Hello! This debt was already taken care of due to XXXX. It was also not under the name that Medicredit has claimed. XXXX just confused as to whats happening. Ive tried to call back and dispute the debt, but can not get through or leave a voicemail. I would love some help here. Unsure of what to do.
|
| Consumer Consent Provided |
Consent provided
|
|
