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IQUANTIFIED MANAGEMENT SERVICES, LLC

IQUANTIFIED MANAGEMENT SERVICES, LLC

Branch

Company Details

Name:	IQUANTIFIED MANAGEMENT SERVICES, LLC
Jurisdiction:	New York
Legal type:	FOREIGN LIMITED LIABILITY COMPANY
Status:	Active
Date of registration:	23 Nov 2010 (14 years ago)
Branch of:	IQUANTIFIED MANAGEMENT SERVICES, LLC, Colorado (Company Number 20101518493)
Entity Number:	4022594
ZIP code:	12210
County:	Monroe
Place of Formation:	Colorado
Address:	ONE COMMERCE PLAZA, 99 WASHINGTON AVE, SUITE 805-A, ALBANY, NY, United States, 12210

Contact Details

Phone +1 877-735-2559

DOS Process Agent

Name	Role	Address
INCORP SERVICES, INC.	DOS Process Agent	ONE COMMERCE PLAZA, 99 WASHINGTON AVE, SUITE 805-A, ALBANY, NY, United States, 12210

Agent

Name	Role	Address
INCORP SERVICES, INC.	Agent	ONE COMMERCE PLAZA, 99 WASHINGTON AVE, SUITE 805-A, ALBANY, NY, 12210

Licenses

Number	Status	Type	Date	End date
2048648-DCA	Active	Business	2017-02-23	2025-01-31

History

Start date	End date	Type	Value
2010-11-23	2024-11-05	Address	ONE COMMERCE PLAZA, 99 WASHINGTON AVE, SUITE 805-A, ALBANY, NY, 12210, 2822, USA (Type of address: Registered Agent)
2010-11-23	2024-11-05	Address	ONE COMMERCE PLAZA, 99 WASHINGTON AVE, SUITE 805-A, ALBANY, NY, 12210, 2822, USA (Type of address: Service of Process)

Filings

Filing Number	Date Filed	Type	Effective Date
241105004475	2024-11-05	BIENNIAL STATEMENT	2024-11-05
221108001817	2022-11-08	BIENNIAL STATEMENT	2022-11-01
201110060330	2020-11-10	BIENNIAL STATEMENT	2020-11-01
181113006673	2018-11-13	BIENNIAL STATEMENT	2018-11-01
161115006430	2016-11-15	BIENNIAL STATEMENT	2016-11-01
141118006663	2014-11-18	BIENNIAL STATEMENT	2014-11-01
101123000077	2010-11-23	APPLICATION OF AUTHORITY	2010-11-23

Fine And Fees

Fee Sequence Id	Fee type	Status	Date	Amount	Description
3559784	RENEWAL	INVOICED	2022-11-30	150	Debt Collection Agency Renewal Fee
3287314	RENEWAL	INVOICED	2021-01-25	150	Debt Collection Agency Renewal Fee
2963528	RENEWAL	INVOICED	2019-01-16	150	Debt Collection Agency Renewal Fee
2551444	LICENSE	INVOICED	2017-02-13	150	Debt Collection License Fee

CFPB Complaint

Complaint Id

Date Received

Issue

Product

5857026

2022-08-08

Attempts to collect debt not owed

Debt collection

Issue	Attempts to collect debt not owed
Timely	Yes
Company	iQuantified Management Services, LLC
Product	Debt collection
Sub Issue	Debt is not yours
Sub Product	Medical debt
Date Received	2022-08-08
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2022-08-25
Complaint What Happened	I received a text message XX/XX/XXXX from Quantified Management Services stating they were trying to reach me to collect a debt and that I could pay online or call. I figured it was a scam since I don't have any outstanding debt. I got a second text XX/XX/XXXX stating the same thing. I went online and entered the text 's reference # XXXX and was prompted to enter the last 4 digits of my social security #. I was not comfortable doing that so I called the number in the text. I spoke to someone named XXXX, gave the reference # in the text and asked for the name of the provider, date of service and the amount. XXXX told me she couldn't give me that information because of HIPAA laws unless I identified myself. I said the reference # should be enough since they sent it to me, that I was not comfortable giving the last 4 digits of my social security # to her or online, and that I believed this to be either a scam or a mistake. I told her to send whatever she had in writing. She said that was already done once on XX/XX/XXXX and that they weren't required to send it again. She did reveal the address the bill was sent to. I asked the person still living at that address if anything came in the mail for me. I was told no and that no mail had come there for me in years. Based on the address XXXX mentioned ( where I no longer live ) I believe I am able to piece together what this is about. In XXXX XXXX XXXX XXXX XXXX XXXX ILLEGALLY sent me a bill I DO NOT OWE for services totaling {$4400.00}. I then contacted my insurance provider, XXXX XXXX, and sent them a copy of this ILLEGAL document. The XXXX XXXX person I spoke to explained to me that XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) was paid what they were contracted to be paid by XXXX XXXX and that XXXX XXXX was in fact ILLEGALLY sending me a bill for the balance. XXXX XXXX sent XXXX XXXX a letter on XX/XX/XXXX stating that they ( XXXX XXXX ), PER NEW YORK STATE REGULATIONS WERE PROHIBITED FROM REQUESTING COMPENSATION OTHER THAN ALLOWABLE CO-PAYMENTS FROM FIDELIS CARE MEMBERS. ( MY CO-PAY AT THAT TIME WAS {$0.00}. ) I have attached a copy of the original ILLEGAL bill I received from XXXX XXXX and the letter from XXXX XXXX. This letter also included a XXXX Update which states that a XXXX RECIPIENT " MUST NOT BE REFERRED TO A COLLECTION AGENCY FOR COLLECTION OF UNPAID MEDICAL BILLS OR OTHERWISE BILLED, EXCEPT FOR APPLICABLE XXXX CO-PAYMENTS, WHEN THE PROVIDER HAS ACCEPTED THE RECIPIENT AS A XXXX PATIENT. '' XXXX XXXX obviously knew I was a XXXX patient because they had my health insurance information. I trust that this will resolve this matter and that Quantified Management Services will cease and desist requesting payment from me, will not report me to any credit bureau and will not resell this ILLEGAL bill to another agency.
Consumer Consent Provided	Consent provided

6109858

2022-10-20

False statements or representation

Debt collection

Issue	False statements or representation
Timely	Yes
Company	iQuantified Management Services, LLC
Product	Debt collection
Sub Issue	Attempted to collect wrong amount
Sub Product	Medical debt
Date Received	2022-10-20
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2022-10-20
Complaint What Happened	On two occasions I was sent a bill ( XX/XX/22 ) and then a final notice ( XX/XX/22 ) from XXXX XXXX XXXX XXXX. After receiving the first bill on XX/XX/22, I called them and had my XXXX XXXX XXXX representative, XXXX, on the phone. It was determinedthat I was billed for three claims with the same tax ID and two different doctors. Not only that, but the claim was for a hospital procedure when the actual procedure was done in a doctor 's office. Today, XX/XX/22, I received a debt collection bill from iQuantified Management Services stating that I owed for this exact claim. I then called XXXX XXXX XXXX XXXX on the phone for the THIRDtime. I spoke to a manager named XXXX, who went back over the claim that is in need of correction. I even provided him with the corrected claim number ( XXXX ) that XXXX XXXX XXXX XXXX provided me with after my very first call on XX/XX/22 and then again after the second call on XX/XX/22, when I spoke to a man named XXXX XXXX. XXXX XXXX XXXX XXXX never fixed the claim, billed me incorrectly twice, and then sent it to a collection agency. I find these practices unethical and therefore I reported them to the XXXX XXXX XXXX and to you, the Federal Consumer Affairs Bureau of Consumer Protection. As a final note, XXXX, the manager who I spoke to today, on XX/XX/22, stated that he is calling the collection agency and escalating this to his account management team who will, in turn, call my insurance. He assured me that I would not see another incorrect bill or a bill from your collections agency. If I see another bill, I will be seeking legal action. Thank you for your prompt attention to this matter.
Consumer Consent Provided	Consent provided

Date of last update: 27 Mar 2025

Sources: New York Secretary of State