Debt collection -- Attempts to collect debt not owed -- Complaint #5254791
Complaint Overview
Complaint ID: 5254791
Company: Patient Accounting Service Center
Product: Debt collection
Sub-Product: Medical debt
Issue: Attempts to collect debt not owed
Sub-Issue: Debt was paid
State: Oregon
ZIP Code: 97006
Date Received: 2022-02-23T12:00:00-05:00
Date Sent to Company: 2022-02-23T12:00:00-05:00
Company Response: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Submitted Via: Web
Consumer Narrative
My carrier of the XXXX XXXX XXXX delayed to pay my medical fee to XXXX XXXX. My carrier paid medical fee on XX/XX/2022. The debt collector issued the letter on XX/XX/2022. It looks like the letter from debt collector, ARStart went wrong. Please see the attached file of the EOB.
Frequently Asked Questions
What is Complaint #5254791 about?
Complaint #5254791 was filed against Patient Accounting Service Center regarding Debt collection specifically about Attempts to collect debt not owed. It was received by the CFPB on 2022-02-23T12:00:00-05:00.
How did Patient Accounting Service Center respond to this complaint?
The company responded with: "Closed with explanation". The response was timely.
What is the risk level of this complaint?
See the risk assessment section for details on this complaint's risk profile.
How do I file a similar complaint?
You can file a complaint with the CFPB at consumerfinance.gov/complaint. Select the appropriate product category (Debt collection) and describe your issue in detail.
Can I see other complaints against Patient Accounting Service Center?
Yes, visit the Patient Accounting Service Center company profile at readthecomplaint.com/company/patient-accounting-service-center to see all complaints, risk scores, and analysis.
Disclaimer
This analysis is AI-generated based on publicly available CFPB complaint data. It does not constitute financial or legal advice.