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PROFESSIONAL CLAIMS BUREAU, INC.

Headquarter

Company Details

Name: PROFESSIONAL CLAIMS BUREAU, INC.
Jurisdiction: New York
Legal type: DOMESTIC BUSINESS CORPORATION
Status: Inactive
Date of registration: 13 Feb 1964 (61 years ago)
Date of dissolution: 28 Jan 2021
Entity Number: 173728
ZIP code: 11530
County: Nassau
Place of Formation: New York
Address: 439 OAK STREET, GARDEN CITY, NY, United States, 11530

Contact Details

Phone +1 516-681-1122

Shares Details

Shares issued 200

Share Par Value 0

Type NO PAR VALUE

Links between entities

Type Company Name Company Number State
Headquarter of PROFESSIONAL CLAIMS BUREAU, INC., FLORIDA F17000002356 FLORIDA

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
PROFESSIONAL CLAIMS BUREAU, INC. CASH BALANCE PLAN 2021 112031451 2022-07-28 PROFESSIONAL CLAIMS BUREAU, INC. 4
File View Page
Three-digit plan number (PN) 004
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2022-07-28
Name of individual signing CECILE COUCH
Role Employer/plan sponsor
Date 2022-07-28
Name of individual signing CECILE COUCH
PROFESSIONAL CLAIMS BUREAU, INC. PROFIT SHARING PLAN 2021 112031451 2022-06-14 PROFESSIONAL CLAIMS BUREAU, INC. 77
File View Page
Three-digit plan number (PN) 003
Effective date of plan 2003-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2022-06-14
Name of individual signing CECILE COUCH
PROFESSIONAL CLAIMS BUREAU, INC. CASH BALANCE PLAN 2021 112031451 2022-07-14 PROFESSIONAL CLAIMS BUREAU, INC. 39
File View Page
Three-digit plan number (PN) 004
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2022-07-14
Name of individual signing CECILE COUCH
PROFESSIONAL CLAIMS BUREAU, INC. PROFIT SHARING PLAN 2020 112031451 2021-07-08 PROFESSIONAL CLAIMS BUREAU, INC. 84
File View Page
Three-digit plan number (PN) 003
Effective date of plan 2003-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2021-07-08
Name of individual signing LEIGH MARCUS
Role Employer/plan sponsor
Date 2021-07-08
Name of individual signing LEIGH MARCUS
PROFESSIONAL CLAIMS BUREAU, INC. CASH BALANCE PLAN 2020 112031451 2021-07-08 PROFESSIONAL CLAIMS BUREAU, INC. 37
File View Page
Three-digit plan number (PN) 004
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2021-07-08
Name of individual signing LEIGH MARCUS
Role Employer/plan sponsor
Date 2021-07-08
Name of individual signing LEIGH MARCUS
PROFESSIONAL CLAIMS BUREAU, INC. CASH BALANCE PLAN 2019 112031451 2020-10-07 PROFESSIONAL CLAIMS BUREAU, INC. 36
File View Page
Three-digit plan number (PN) 004
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2020-10-07
Name of individual signing KENNETH MARCUS
Role Employer/plan sponsor
Date 2020-10-07
Name of individual signing KENNETH MARCUS
PROFESSIONAL CLAIMS BUREAU, INC. PROFIT SHARING PLAN 2019 112031451 2020-10-07 PROFESSIONAL CLAIMS BUREAU, INC. 81
File View Page
Three-digit plan number (PN) 003
Effective date of plan 2003-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2020-10-07
Name of individual signing KENNETH MARCUS
Role Employer/plan sponsor
Date 2020-10-07
Name of individual signing KENNETH MARCUS
PROFESSIONAL CLAIMS BUREAU, INC. PROFIT SHARING PLAN 2018 112031451 2019-07-10 PROFESSIONAL CLAIMS BUREAU, INC. 83
File View Page
Three-digit plan number (PN) 003
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2019-07-10
Name of individual signing KENNETH MARCUS
PROFESSIONAL CLAIMS BUREAU, INC. CASH BALANCE PLAN 2018 112031451 2019-07-10 PROFESSIONAL CLAIMS BUREAU, INC. 40
File View Page
Three-digit plan number (PN) 004
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2019-07-10
Name of individual signing KENNETH MARCUS
PROFESSIONAL CLAIMS BUREAU, INC. CASH BALANCE PLAN 2017 112031451 2018-06-20 PROFESSIONAL CLAIMS BUREAU, INC. 35
File View Page
Three-digit plan number (PN) 004
Effective date of plan 2013-01-01
Business code 561440
Sponsor’s telephone number 5166811122
Plan sponsor’s address 439 OAK STREET, GARDEN CITY, NY, 11530

Signature of

Role Plan administrator
Date 2018-06-20
Name of individual signing KENNETH MARCUS
Role Employer/plan sponsor
Date 2018-06-20
Name of individual signing KENNETH MARCUS

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 439 OAK STREET, GARDEN CITY, NY, United States, 11530

Chief Executive Officer

Name Role Address
KENNETH MARCUS Chief Executive Officer 439 OAK STREET, GARDEN CITY, NY, United States, 11530

Licenses

Number Status Type Date End date
0811196-DCA Inactive Business 1994-12-19 2023-01-31

History

Start date End date Type Value
2021-12-14 2022-01-03 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
2012-12-10 2021-12-14 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
1964-02-13 2012-12-10 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
1964-02-13 2012-02-09 Address 200 W. 34TH ST., NEW YORK, NY, 10001, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
210127000326 2021-01-27 CERTIFICATE OF MERGER 2021-01-28
180201006225 2018-02-01 BIENNIAL STATEMENT 2018-02-01
160728006200 2016-07-28 BIENNIAL STATEMENT 2016-02-01
140403002115 2014-04-03 BIENNIAL STATEMENT 2014-02-01
121210000259 2012-12-10 CERTIFICATE OF AMENDMENT 2012-12-10
120209002345 2012-02-09 BIENNIAL STATEMENT 2010-02-01
C179014-2 1991-07-11 ASSUMED NAME CORP INITIAL FILING 1991-07-11
420760 1964-02-13 CERTIFICATE OF INCORPORATION 1964-02-13

Complaints

Start date End date Type Satisafaction Restitution Result
2021-05-07 2021-05-27 Misrepresentation Yes 0.00 Resolved and Consumer Satisfied
2021-03-26 2021-04-22 Misrepresentation Yes 18.00 Bill Reduced
2020-12-11 2020-12-23 Billing Dispute Yes 54.00 Bill Reduced
2019-12-27 2020-01-03 Billing Dispute Yes 0.00 Resolved and Consumer Satisfied
2019-09-11 2019-09-18 Billing Dispute Yes 1633.00 Bill Reduced
2019-07-08 2019-07-15 Billing Dispute Yes 0.00 Resolved and Consumer Satisfied
2019-04-02 2019-04-04 Harassment Yes 25.00 Bill Reduced
2018-08-21 2018-08-27 Misrepresentation Yes 50.00 Bill Reduced
2018-07-10 2018-07-12 Misrepresentation Yes 18.00 Bill Reduced
2018-01-03 2018-01-03 Misrepresentation Yes 0.00 Resolved and Consumer Satisfied

Fine And Fees

Fee Sequence Id Fee type Status Date Amount Description
3289381 RENEWAL INVOICED 2021-01-28 150 Debt Collection Agency Renewal Fee
2938671 RENEWAL INVOICED 2018-12-04 150 Debt Collection Agency Renewal Fee
2514060 RENEWAL INVOICED 2016-12-15 150 Debt Collection Agency Renewal Fee
1941186 RENEWAL INVOICED 2015-01-15 150 Debt Collection Agency Renewal Fee
1334605 RENEWAL INVOICED 2013-01-08 150 Debt Collection Agency Renewal Fee
1334613 RENEWAL INVOICED 2010-12-22 150 Debt Collection Agency Renewal Fee
1334606 RENEWAL INVOICED 2008-12-26 150 Debt Collection Agency Renewal Fee
1334607 RENEWAL INVOICED 2006-12-26 150 Debt Collection Agency Renewal Fee
1334608 RENEWAL INVOICED 2004-12-22 150 Debt Collection Agency Renewal Fee
1334609 RENEWAL INVOICED 2003-01-16 150 Debt Collection Agency Renewal Fee

CFPB Complaint

Complaint Id Date Received Issue Product
5353942 2022-03-22 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical debt
Date Received 2022-03-22
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2022-03-22
Complaint What Happened MY NAME IS XXXX XXXX. REFERENCE NO. ON THE LETTER XXXX YOU HAVE CALLED ME NUMEROUS TIMES AND I HAVE TRIED TO RESOLVE THE MATTER TO NO AVAIL. AS THIS IS A COMPENSATION CASE AND I HAVE CONTACTED THE HOSPITAL AND WAS INSTRUCTED TO CONTACT MY COMPANY. I CURRENTLY HAVE AN OPEN CASE-THE FOLLOWING WAS PROVIDED XXXX XXXX XXXX FUND CASE # XXXX CONTACT PER SON IS XXXX AT XXXX YOU ARE VERY UNPROFESSIONAL AND CONTINUE TO HANG UP THE PHONE. I HAVE DONE YOUR JOB AND WOULD LIKE FOR YOU TO STOP CALLING ME IMMEDIATELY AND CONTACT THE NUMBER AND THE PERSON ABOVE.
Consumer Consent Provided Consent provided
3916875 2020-10-24 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely No
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not yours
Sub Product Medical debt
Date Received 2020-10-24
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2020-10-24
Company Public Response Company has responded to the consumer and the CFPB and chooses not to provide a public response
Complaint What Happened XXXX I received the letter state that " we have tried to contact you '' ( that is false ), to collect debt from hospital ( service date XXXX ). There is no medical bills, no explanation, just order to pay {$2700.00} before XXXX. And threads that this is " amicable manner '' Company represent itself as PCB XXXX XXXX XXXXXXXX, XXXX, NY XXXX ( XXXX ) XXXX XXXX I have medical insurance, and I never received any " bills '' from hospital, that PCB " represents ''. Beside that - hospital has my insurance information.
Consumer Consent Provided Consent provided
3535366 2020-02-18 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not yours
Sub Product Medical debt
Date Received 2020-02-18
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2020-02-18
Complaint What Happened Professional Claims Bureau , Inc. ( " PCB '' ) sent letter demanding {$20.00} for debt owed to Dr. XXXX XXXX XXXX for a medical appointment on XX/XX/2019. The {$20.00} apparently represents a co-payment. A co-payment could never be due from Dr. XXXX because you are never allowed to see him unless you make the copayment before he examines you. Each time I called PCB, they transferred me, and then the new person disconnected me. Each time I tried to send a fax to the number on their demand letter the fax would not go through because the line was busy.
Consumer Consent Provided Consent provided
2426838 2017-04-10 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2017-04-10
Submitted Via Phone
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2017-04-10
Consumer Consent Provided N/A
2049737 2016-08-06 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical
Date Received 2016-08-06
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2016-08-06
Consumer Consent Provided Consent not provided
1242817 2015-02-17 Cont'd attempts collect debt not owed Debt collection
Tags Older American
Issue Cont'd attempts collect debt not owed
Timely No
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical
Date Received 2015-02-17
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2015-02-17
Consumer Consent Provided N/A
1429328 2015-06-19 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2015-06-19
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2015-06-23
Complaint What Happened I have been receiving phone calls from a company called PCB about a medical bill from a year ago. What 's alarming to me is I have yet to receive a detailed statement, as this was from XXXX year ago. I spoke with my previous insurance company and was informed there is no outstanding balance, and I have documentation as well. I 'm being intimidated by a representative named XXXX, that I have to pay my debt which I do n't have. Upon trying to get further information and explaining the situation once again, I 'm either put on hold for a long duration or they disconnect the call. The reps name is XXXX from PCB, and the number is ( XXXX ) XXXX
Consumer Consent Provided Consent provided
1767637 2016-02-01 Cont'd attempts collect debt not owed Debt collection
Tags Older American
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2016-02-01
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed Yes
Date Sent To Company 2016-02-04
Consumer Consent Provided Consent not provided
1570958 2015-09-18 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical
Date Received 2015-09-18
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2015-09-18
Consumer Consent Provided Consent not provided
1859902 2016-04-01 Improper contact or sharing of info Debt collection
Issue Improper contact or sharing of info
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Contacted employer after asked not to
Sub Product Medical
Date Received 2016-04-01
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2016-04-01
Complaint What Happened This business has called my job twice after I specifically asked them not to. These people also refuse to reveal who they are when they call. When they call they do not leave a message and just hang up. I am being harrased,
Consumer Consent Provided Consent provided
2298934 2017-01-19 Communication tactics Debt collection
Tags Older American
Issue Communication tactics
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Frequent or repeated calls
Sub Product Other (i.e. phone, health club, etc.)
Date Received 2017-01-19
Submitted Via Referral
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2017-01-24
Consumer Consent Provided N/A
7225682 2023-07-09 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Medical debt
Date Received 2023-07-09
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-08-07
Complaint What Happened I went to medical office and they said they accept my insurance before taking care of me. Now they are claiming they do not accept my insurance. I repeatedly asked them if they take my insurance before I accepted care. I dont know why they did this. I feel scammed.
Consumer Consent Provided Consent provided
6749911 2023-03-27 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Medical debt
Date Received 2023-03-27
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-04-28
Complaint What Happened I have contacted the company " Professional claims bureau, LLC '' on 3 separate occasions, XX/XX/2023, XX/XX/2023 and XX/XX/2023 to inform them the doctor never explained there was a copay. When I asked the doctor office, they repeatedly told me no co pay was due and my insurance covered my physical therapy visits. They have not contacted me back and continue to send harassing mail demanding their payment. The doctor 's office should be held liable, which I explained in the email. Yet, on three separate occasions, I have not heard back from PCB. Please have PCB stop sending me harassing mail and investigate the matter with the doctor 's office.
Consumer Consent Provided Consent provided
5092136 2022-01-11 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not yours
Sub Product I do not know
Date Received 2022-01-11
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2022-01-11
Consumer Consent Provided Other
1171790 2014-12-26 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely No
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2014-12-26
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2014-12-26
Consumer Consent Provided N/A
1350007 2015-04-28 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2015-04-28
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2015-04-28
Complaint What Happened I went to the emergency room XXXX XXXX XXXX XXXX XXXX in XXXX, NY on XXXX/XXXX/14. I keep getting notices and phone calls from a company called XXXX XXXX XXXX, XXXX telling me to pay a bill for {$400.00}. My explanation of benefits from XXXX XXXX shows member responsibility as {$0.00}. I sent the EOB to them XXXX and it has had not effect. They have now referred me to a collection agency called Professional Claims Bureau , Inc . I have attached all relevant documents. Please help.
Consumer Consent Provided Consent provided
1894239 2016-04-25 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2016-04-25
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2016-04-28
Consumer Consent Provided Consent not provided
6880989 2023-04-25 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical debt
Date Received 2023-04-25
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-04-25
Complaint What Happened In my initial complaint to CFPB, I explained that XXXX and XXXX had sent several of my accounts to XXXX XXXX for collection. Most were already in payment, as I had previously agreed with XXXX XXXX XXXX One was for {$440.00}, an amount for which I had never received any bill, despite two requests for same and two promises by XXXX XXXX XXXX employees, who said they would send the bill. I never received any bill from XXXX XXXX XXXX but through CFPB I received the necessary information, wrote the check for the full amount on XXXX XXXX, and noted that the check was posted to an account at XXXX XXXX on XXXX XXXX. This same amount has once again been placed in collection- with different agency : Professional Claims Bureau LLC, in XXXX NY. Obviously the billing process at XXXX XXXX XXXX leaves much to be desired. Please have them remove this amount from " collection '' status, as it has already been paid to their bank account, and debited from mine - 14 days prior to the date of this latest notice from PCB.
Consumer Consent Provided Consent provided
3338692 2019-08-13 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not yours
Sub Product Medical debt
Date Received 2019-08-13
Submitted Via Postal mail
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2019-08-13
Consumer Consent Provided N/A
7419653 2023-08-18 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not yours
Sub Product I do not know
Date Received 2023-08-18
Submitted Via Phone
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-08-18
Consumer Consent Provided N/A
7796968 2023-11-03 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Medical debt
Date Received 2023-11-03
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-11-03
Consumer Consent Provided Consent not provided
7795674 2023-11-02 Communication tactics Debt collection
Tags Older American
Issue Communication tactics
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue You told them to stop contacting you, but they keep trying
Sub Product Medical debt
Date Received 2023-11-02
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-11-02
Consumer Consent Provided Consent not provided
7604166 2023-09-25 False statements or representation Debt collection
Issue False statements or representation
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Attempted to collect wrong amount
Sub Product Medical debt
Date Received 2023-09-25
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-09-27
Consumer Consent Provided Consent not provided
6883434 2023-04-24 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not yours
Sub Product Medical debt
Date Received 2023-04-24
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-04-24
Consumer Consent Provided Other
1045029 2014-09-25 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt is not mine
Sub Product Other (i.e. phone, health club, etc.)
Date Received 2014-09-25
Submitted Via Referral
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2014-10-20
Consumer Consent Provided N/A
1061523 2014-10-07 Cont'd attempts collect debt not owed Debt collection
Tags Older American
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical
Date Received 2014-10-07
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2014-10-20
Consumer Consent Provided N/A
5044537 2021-12-27 False statements or representation Debt collection
Issue False statements or representation
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Attempted to collect wrong amount
Sub Product Medical debt
Date Received 2021-12-27
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2022-01-12
Complaint What Happened I went to the XXXX XXXX XXXX XXXX in XX/XX/21 for a coronavirus test that they did for free and then they sent me to charge XXXX dollars and they say I went for a headache, which is not true, I called many occasions and asked that they send me a record of the service I received which they never did.
Consumer Consent Provided Consent provided
4726964 2021-09-16 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical debt
Date Received 2021-09-16
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2021-09-16
Complaint What Happened Hello. I received an invoice from XXXX XXXX XXXX for the services provided. I made full payment of balance due on XX/XX/2021 and received a confirmation email from XXXX XXXX for that payment. Yesterday I received a debt collection notice from debt collection agency PCB that I owe balance of {$60.00} and they are sending notice to collect this debt. This collection notice has raised my XXXX XXXX because I don't owe any debt to XXXX XXXX XXXX. This is a harassment to consumer without verifying if he/she owes any debt. Is there any Government Agency who can control this unnecessary harassment to consumers? I have attached collection notice as well as payment confirmation email for reference. Thanks. XXXX XXXX
Consumer Consent Provided Consent provided
3948397 2020-11-11 Written notification about debt Debt collection
Tags Older American
Issue Written notification about debt
Timely No
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Medical debt
Date Received 2020-11-11
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2020-11-11
Company Public Response Company has responded to the consumer and the CFPB and chooses not to provide a public response
Complaint What Happened Company sent a notice with only a Doctors name, no information about services or dates, and an amount of {$200.00} I requested an explanation and they sent me a ripped off payment coupon marked up with highlighter, red pen writing all over it, and different information! There is obviously confusion about this bill and they are nor providing a verification of debt!
Consumer Consent Provided Consent provided
3878061 2020-10-02 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Didn't receive notice of right to dispute
Sub Product Medical debt
Date Received 2020-10-02
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2020-10-02
Company Public Response Company has responded to the consumer and the CFPB and chooses not to provide a public response
Complaint What Happened I am constantly getting notices from PCB [ Professional claims bureau, Inc.XXXX XXXX XXXX XXXX NY XXXX ] for debts owed by my adult son. I have informed them several times that they have the wrong person in writing, by email and by phone and I am still receiving debt notices. Please contact me so I can take this further to stop there actions.
Consumer Consent Provided Consent provided
5438129 2022-04-12 Written notification about debt Debt collection
Issue Written notification about debt
Timely No
Company Professional Claims Bureau, Inc.
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product I do not know
Date Received 2022-04-12
Submitted Via Referral
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2022-04-12
Consumer Consent Provided N/A

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4663327703 2020-05-01 0235 PPP 439 OAK STREET, GARDEN CITY, NY, 11530
Loan Status Date 2021-02-11
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 657411
Loan Approval Amount (current) 657411
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address GARDEN CITY, NASSAU, NY, 11530-0001
Project Congressional District NY-04
Number of Employees 57
NAICS code 561440
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount -
Forgiveness Paid Date -

Date of last update: 18 Mar 2025

Sources: New York Secretary of State