The Craftsman

I have been trying to contact this company for the last two weeks in regards to a judgement they have filedI have yet to hear a response I am just trying to settle the judgement, but they will not respond

Paid them to clear a medical bill and they didn't clear itStill showing I owe a different company I paid them to take care of a medical billI ran my credit bureau and it still shows on there under a different companyThe new company said they had no idea so I paid againI tried calling multiple times and no answerI finally got a hold of someone and they said they had no idea what I was talking about

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me Regards, [redacted] ***

I appreciate the collections efforts by Scheer Green and Burke on behalf of the [redacted] because they set their procedures according to our needs and priorities

I am receiving constant calls that I have blocked from this company and Bill's I do not oweI AM DISPUTING THIS DEBT as it is NOT MINE!!! [redacted] and [redacted]

Failure to forward collected funds in timely manner We are a small physicians office and hired this firm to help us with collections It had come to our attention that a large sum was collected from a patient back in April of 2016' but the firm has yet to forward monies to our office as of 8/24/ We would not even have known that money was collected had the patient not informed our office! After repeated calls to their office we were first told it was 'overlooked' and then, when we repeatedly asked for payment were told it was 'in the mail' but we have yet to receive it Amount is over $1K

A phone call came through my house phone with a different number with the name "*** ***" on the display I answered the call and a message advised they were collecting on an unpaid debt and to call back a different number I called the number and it was the business of Scheer, Green and Burke The woman asked me to wait while she checked with someone else as to verify why I was calling She left me waiting for an extended period of time Then she must have come near the phone and I could hear her singing and humming and then speaking to someone saying she forgot why I was calling She asked for my phone number which I gave her and she was speaking to someone else It was a $debt that occurred February in the name of my mother I told her my mother was in a nursing home at that time and until her death in November It is unbelieveable how any business would hire a debt collector to chase after a small debt of $that is over six years old PLEASE DO NOT CALL MY HOME PHONE NUMBER AGAIN

Trying to collect debt from the accused without due process I was informed I have no rights and to just pay the camera ticket violation
I was told they would garnish my pay check or file sue if I did not pay the camera violation ticket I sent the ticket to the *** court with a letter stating it was not me driving the vehicle and put the burden of proof on the accuser ( a camera) in court I have received no letter from the *** traffic court The only letter I received was from the law offices of sheer green and Burke saying I must pay and I have no rights or the will make sure I can't even register my vehicle I spoke with their office and they were rude and combative and I feel very threatened and harassed by them in a attempt to collect a debt from someone who is innocent I asked for induction relief and was told that I have no rights!!!!!

scheer green & burke will not return phone calls or email concerning my settlement
I spoke with*** from scheer green & burke on 10/13/ She offered me a settlement of $for medical services incurred on july 20, I sent a check in that amount I have carbon copy of check # Check was never processed by SGB I have been receiving calls from another collection agency
SGB will not return my calls or email
I only want to ask them what happened to my payment

They won't call you back! Seriously all I want to do is pay youno one answers the phone and I have repeatedly left my number for them to call me

Scheer, Green and Burke, CoL.P.Ahas called me after they received my written notification to not call me but to only correspond by mail
I received a collection notice from Scheer, Green and Burke, CoL.P.Afor an alleged bill that I never received
The letter stated that I had days to respond with a request for validationSince I had no record this bill, I responded to the letter requesting validation Included in the letter, I specifically requested that I receive no communication via telephone and that I only receive communication via mail from your office
Today, 4/21/17, I received a call from a gentleman by the name of *** that identified himself as "attempting to collect a debt." He stated that my certified letter had been received and that his call is "attempting to collect a debt." I advised *** that my letter requested to not be contacted me via telephone He proceeded to ask me "if my letter was printed from the internet." When I requested that he plea

I received a collection notice from themI have called repeatedly for nearly a month and have not received a call back
I received a collection letter in the mail from this law firmI couldn't believe I actually owed the money since I had never received a statementI called the medical lab where the charge was supposedly fromThey checked my account and found out that I indeed did pay their original bill (this was from nearly years ago)But then, a month later my insurance company reversed some of the charges and I was never billed for themThey apologized, but since I had already been sent to collections, they told me I had to pay the bill through the collection agencyI tried to contact this law firm, and left several messages over a week's timeTheir voicemail message says to leave hours between messages to be contacted backSince the letter said it was time sensitive, I mailed in the payment I continued to try to contact the law firm because I want to ensure this

Scheer, Green & Burke has been very helpful over the past several years with collecting on our delinquent accounts The staff are friendly, polite and responsive We appreciate their service

this place is horrible they said I had a court date for a past due bill so I paid it and then they tried to take out a day early my bank thought is was a fake charge so they blocked it and then notified me I had to cancel my charge until my wife went and verified it the charge is supposed to be true however they can't find a copy of the original claim my wife attempted to pay but they want to keep on adding charges to our bill I refuse to pay this company and they are rude as hell someone from the government needs to shut them down

Made payment arrangement with companyThey never charged my accountCancelled my court hearing and then went to court again without notifying me
I spoke to an office assistant, who I made a payment arrangement withI gave her account infoShe would not confirm with me that my court case would be cancelled (via email or phone)I went to court on 9/30/where the hearing was still scheduled, however after talking to their attorney, was assured that the hearing was cancelledI have now received a garnishment to my work and I never had a chance to appear in courtI understand that the money is owed, however, with my financial situation, I could have talked to the judge to possibly lower paymentsI never received a call or email that any transactions were being declined or returnedI have called the office to leave messages, however no return calls have been made

I was hung up on and now they will not answer my calls
I received letters stating that I owe, one with a balance of $5,and the other in the amount of $These bills are not accurate so I called the number on themI was speaking to a lady and I guess I was hitting buttons on the phone by accident( my phone is touch screen) I did apologize and while I was talking she hung the phone up in my faceI have been trying to call back for going on two hours now and she still is not answeringVery unprofessional for a collection agencyI called both billing offices of the referenced hospital and both confirmed I didn't owe that amount and they both also mentioned they aren't associated with this company

Paid them to clear a medical bill and they didn't clear itStill showing I owe a different company
I paid them to take care of a medical billI ran my credit bureau and it still shows on there under a different companyThe new company said they had no idea so I paid againI tried calling multiple times and no answerI finally got a hold of someone and they said they had no idea what I was talking about

I have been trying to contact this company for the last two weeks in regards to a judgement they have filedI have yet to hear a response
I am just trying to settle the judgement, but they will not respond

Got a collection notice on a 'judgment' I never received They asked me to call or write Have done both many times with response from them
They claim to be collecting a debt against me, about which I have no information The asked me to call or write and dispute I have done both multiple times over more than months time with no return calls I absolutely dispute any claims they make about any debt they purport I owe At this point, I consider this is harassment as they seem to be nothing more than scam artists with letterhead and fake voicemail

As someone from Toledo I have had to deal with these people once but I have had no ticket for any parking violations from any person and no one has yet to call me about thisI will not pay anything without any proof of this mysterious ticketI have had nothing but rude service and I feel as if they had been trying to scam me again for a second timeTheir letter was vague at best about me needing to pay $