Central Collection Corporation

We received a dispute letter from Herbert Sebastian [redacted] on November 28, 2016 via regular mail. We sent the dispute letter to our client for review on November 28, 2016. We received an itemized statement fromour client office on February 26, 2016 and we mailed that... itemized statement to Mr. [redacted] on February 26, 2016. We never heard from Mr.***. We sent a second dunning notice on March 28, 2016 and we received a seconddispute letter from Mr. [redacted] on April 6, 2016 via Email. We mailed another itemized statement to Mr. [redacted] on April 6, 2016. We received an Email from Mr. [redacted] on April 11, 2016 stating he had not heard back from us andthat he was going to report us to the RevDex.com if he had not heard from us by the end of the week. I find it hard to believe that Mr. [redacted] received our two dunning notices but not the itemized statements whichwere sent to him on 2 different occasions to the same address. If you have any questions, please give me a call. Sincerely, [redacted] Central Collection Corporation3055 N Brookfield Rd Suite 31Brookfield, WI 53045P: 262-754-2222F: 262-754-2224E: [redacted] W: www.centralcollectioncorp.com

In regards to the complaint from Mr***, we received correspondence from The Revdex.com on 8-5-that Mr [redacted] filed a complaint He stated that this account was listed with two collection agenciesWe left a message on voicemail for [redacted] at the client office on Monday 8-7-We never received a call back from our clientOn 8-22-we received another copy of complaint from The Revdex.comOn 8-23-we tried to email [redacted] at the client office to follow up from the voicemail we left that was never returnedWe wanted to get more information on this account to resolve this complaintOn 8-29-17, after still not receiving a response from our client we called AmericollectIn the complaint Mr [redacted] lists Americollect as the other company trying to collect this debtAmericollect would not release any information to us even though we told them we are trying to resolve a matter where we may be collecting on same personOn 8-30-we received an email from [redacted] at the client officeShe forwarded me a thread of emails which included an email from Americollect to [redacted] stating Central Collection called regarding Mr [redacted] and asked [redacted] to review the file [redacted] responded to Americollect stating they placed this account with Americollect for collection servicesCentral Collection replied back to [redacted] on 8-30-stating this account was originally turned over to Federated Adjustment Company in January of Central Collection Corporation bought Federated Adjustment Company’s accounts back in September and all active accounts were transferred to Central Collection at that time We stated that this account was never closed back with Federated Adjustment Company and is still being worked by Central Collection CorpWe requested [redacted] close the account with Americollect as we had the account first and it was never closed out before being sent to AmericollectI hope this helps and is sufficient Please let me know if you have any further questions Thanks*** [redacted] ***Director of Business DevelopmentCentral Collection CorporationN Brookfield Rd Suite 31Brookfield, WI P: 262-754-2222D: 262-754-0825F: 262-754-2224E: [email protected]: www.centralcollectioncorp.com

Please forward this message to the Business:Please send me the itemized bill via email: ***
Regards,
*** *** ***

In regards to the complaint from Mr. [redacted], we received correspondence from The Revdex.com on 8-5-17 that Mr. [redacted] filed a complaint.  He stated that this account was listed with two collection agencies. We left a message on voicemail for [redacted] at the client office on Monday...

8-7-17. We never received a call back from our client. On 8-22-17 we received another copy of complaint from The Revdex.com. On 8-23-17 we tried to email [redacted] at the client office to follow up from the voicemail we left that was never returned. We wanted to get more information on this account to resolve this complaint. On 8-29-17, after still not receiving a response from our client we called Americollect. In the complaint Mr. [redacted] lists Americollect as the other company trying to collect this debt. Americollect would not release any information to us even though we told them we are trying to resolve a matter where we may be collecting on same person. On 8-30-17 we received an email from [redacted] at the client office. She forwarded me a thread of emails which included an email from Americollect to [redacted] stating Central Collection called regarding Mr. [redacted] and asked [redacted] to review the file. [redacted] responded to Americollect stating they placed this account with Americollect for collection services. Central Collection replied back to [redacted] on 8-30-17 stating this account was originally turned over to Federated Adjustment Company in January of 2014. Central Collection Corporation bought Federated Adjustment Company’s accounts back in September 2016 and all active accounts were transferred to Central Collection at that time.   We stated that this account was never closed back with Federated Adjustment Company and is still being worked by Central Collection Corp. We requested [redacted] close the account with Americollect as we had the account first and it was never closed out before being sent to Americollect. I hope this helps and is sufficient.  Please let me know if you have any further questions Thanks[redacted]  [redacted] [redacted]Director of Business DevelopmentCentral Collection Corporation3055 N Brookfield Rd Suite 31Brookfield, WI 53045 P:  262-754-2222D:  262-754-0825F:  262-754-2224E:  [email protected]: www.centralcollectioncorp....⇄

We received a dispute letter from Herbert Sebastian [redacted] on November 28, 2016 via regular mail.  We sent the dispute letter to our client for review on November 28, 2016.  We received an itemized statement fromour client office on February 26, 2016 and we mailed that...

itemized statement to Mr. [redacted] on February 26, 2016.  We never heard from Mr.[redacted].  We sent a second dunning notice on March 28, 2016 and we received a seconddispute letter from Mr. [redacted] on April 6, 2016 via Email.   We mailed another itemized statement to Mr. [redacted] on April 6, 2016.  We received an Email from Mr. [redacted] on April 11, 2016 stating he had not heard back from us andthat he was going to report us to the Revdex.com if he had not heard from us by the end of the week. I find it hard to believe that Mr. [redacted] received our two dunning notices but not the itemized statements whichwere sent to him on 2 different occasions to the same address. If you have any questions, please give me a call. Sincerely, [redacted]Central Collection Corporation3055 N Brookfield Rd Suite 31Brookfield, WI 53045P:  262-754-2222F:  262-754-2224E:  [redacted]W: www.centralcollectioncorp.com

Review: Central Collection Agency (CCA) has sent me a letter on 03/28/16 (for the second time) about a bill that I supposedly owe to American Behavioral Clinics (ABC). We used ABC in 2014 and I was under the impression that I owed no more money. After the first letter from them (CCA) with the bill over $ 258.16 I wrote them (CCA) a letter (dated Nov. 21, 2015, I can send it upon request) that I had not received a bill from ABC and that I would not pay unless I received a bill. Instead of replying to my letter (I sent it from Germany, since I am spending the academic year here on a visiting professorship), they resent the letter on 03/28/16. I replied to the email account on their website on April 6, attaching my letter of Nov. 21, requesting an answer to my first letter. I never received a reply. I resent my email a week later (April 11), but to no avail.

Again, I have no idea why there is an outstanding bill over $ 258.16. I said I wanted to see the bill and for what service. I have not yet seen any bill. Instead, I am getting a collection letter for the 2nd time and any attempts to contact them and to get a straight story on my part have been unsuccessful.Desired Settlement: I very much doubt that I owe this money. ABC has been catastrophic with billing. Several times have they sent bills in 2014 and early 2015, each time I called to ask what for and many times I was told that they had made a mistake. I doubt the veracity of the bill and doubt whether or not it would be paid by my health insurance if indeed I owed this money.

I would ask for a BILL and I would then take it to my health insurance first.

Central Collection Corporation has the power to ruin my credit history, and I have not been able to contact them. This is scandalous.

Business

Response:

We received a dispute letter from Herbert Sebastian [redacted] on November 28, 2016 via regular mail. We sent the dispute letter to our client for review on November 28, 2016. We received an itemized statement fromour client office on February 26, 2016 and we mailed that itemized statement to Mr. [redacted] on February 26, 2016. We never heard from Mr.[redacted]. We sent a second dunning notice on March 28, 2016 and we received a seconddispute letter from Mr. [redacted] on April 6, 2016 via Email. We mailed another itemized statement to Mr. [redacted] on April 6, 2016. We received an Email from Mr. [redacted] on April 11, 2016 stating he had not heard back from us andthat he was going to report us to the Revdex.com if he had not heard from us by the end of the week. I find it hard to believe that Mr. [redacted] received our two dunning notices but not the itemized statements whichwere sent to him on 2 different occasions to the same address. If you have any questions, please give me a call. Sincerely, [redacted]Central Collection Corporation3055 N Brookfield Rd Suite 31Brookfield, WI 53045P: 262-754-2222F: 262-754-2224E: [redacted]W: www.centralcollectioncorp.com

Consumer

Response:

Please forward this message to the Business:Please send me the itemized bill via email: [redacted]

Regards,