Collections Inc

This company sends out debt it buys from memorial with no point of reference to the name of the doctor, the date the debt was incurred etc. and has no answers for those questions when called yet can convince a judge to use these trumped up charges in a garnishment.

This company I just unreal. I PAY ALL MY BILLS, NO IF AND OR BUTS. This is the second time I have gotten a "THIS ACCOUNT HAS BEEN LISTED WITH OUR OFFICE FOR COLLECTIONS". And BOTH times was a bill under $30 and this time for $27.38, for "MENORIAL HOSPITAL GULFPORT". Well yes, I use them and their DRs, and always pay in full for services Aka. copay etc.... This is the FIRST Notice I have gotten, as to a amount is unpaid, letter has no service date, what it was for, or even which DR. etc..... And I just let it go the first time(AKA JUST PAID THE DEMANDED AMOUNT). I have had the same phone # for 10 + years and same address for 20+ so I am very easy to contact. So not happy about a second time a THREATING LETTER telling me the customer, I have to "NOTIFY THIS OFFICE IN WRITING WITHIN 30 DAYS".....rest is OR ELSE WE WILL ASSUME...ETC.... WEll this time I am filling with the BBB, and with Mississippi State Attorney General complaint form" Federal Fair Debt Collection Practices Act (FDCPA)". Like I said I just let it go the first time....And will be on the phone with MEMORIAL GULFPORT FIRST THING MONDAY......