Accredited Collection Service Reviews (%countItem)
Accredited Collection Service Rating
Address: 714 Tara Plz, Papillion, Nebraska, United States, 68046-2032
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This *** and *** company continues to harass me over a bill that has been paid. They need to check with their client.
I was awaiting a bill from *** of what the balance was after *** paid its portion. I then paid it. In the meantime, this company started harassing me. This company will not listen to reason and continues to harass me for a bill that was already paid. Their people are very *** and *** and act like they are all powerful. I don't want them contacting me again. They should do what they are supposed to, and contact the company and know that the debt is owing before they start harassing people.
I want them to stop harassing me. I want on record the lack of professionalism and the harassment this company engages in with the innocent public. I want their record to reflect my complaint.
Accredited Collection Service, Inc. takes any complaint very serious and we do our best to conduct ourselves in a manner which would not create a complaint. We recommend that she contact myself, ***, Executive Coordinator , or ***, CEO to discuss this situation. Please feel free to contact either of us at ***.
(The consumer indicated he/she DID NOT accept the response from the business.)
As you can from their response, this company does not work with anyone to stop their egregious practices against the public. They do not listen to the complainant, nor to the Revdex.com, and probably will not do anything until people who have been affected by their poor practices ultimately gain government intervention. Therefore, I will be getting in touch with the Attorney General's office for the State of ***, and let them handle this problem.
As previously stated, this company is harassing me for payment of a bill to *** which was incurred in ***, and which was paid several months ago.
Isn't it sad that there are businesses that refuse to self-regulate, and insist on refusing to self-police, increasing the need for government intervention. This company contradicts itself even in this short response, insisting that they care about complaints, yet refusing to work with the Revdex.com to resolve the complaint.
I will let you know what the AG's office does in this regard.
I appreciate your attempt at a resolution.
Thank you.
Robbie
We are in receipt of Ms *** response and recommend that she contact myself, ***, Executive Coordinator or ***, CEO to discuss this situation.
This company is illegally trying to collect on a debt I do not owe.
Acc # *** for ***$ I do not owe this debt. I contacted the company and asked them for Originial Documention that they do not have. Under the fair credit act they can not collect on this debt with out this Original paper work. I want this debt removed from my credit report Immediatley.
Remove from credit report immediately
We have received your letter with the attached complaint. Accredited Collection Service, Inc. takes any complaint very serious and we do our best to conduct ourselves in a manner which would not create a complaint.
We recommend that she contact myself, ***, Executive Coordinator or ***, CEO to discuss this situation. Please feel free to contact either of us at
(The consumer indicated he/she DID NOT accept the response from the business.)
I'm not contacting anybody. Under The fair acts credit law they either need to send me original documentation of this bill or remove it from my credit report immediately
Business responding to the Revdex.com that in fact they have sent you all of the documentation and in order for this complaint to be resolved you have to call the company and ask to speak ***.
collection attempts
I RECEIVE CONTINEOUS MEDICAL CARE AT ***. I KEEP RECEIVING COLLECTION NOTICIES FROM THE ACS COMPANY IN REFERENCE TO ***. I HAVE INFORMED ACS SEVERAL TIMES THAT I AM ON A PAYMENT PLAN WITH *** AND ALTHOUGH ACS MAY NOT BE RECEIVING FUNDS, *** RECEIVES PAYMENTS EACH MONTH, BUT THEY CONTINUE TO SEND THE NOTICIES.
STOP SENDING NOTICIES
We have received your letter with the attached complaint. Accredited Collection Service, Inc. takes any complaint very serious and we do our best to conduct ourselves in a manner which would not create a complaint.
I recommend that she contact myself, ***, Sr. Team Leader or ***, Executive Coordinator to discuss this situation. Please feel free to contact either of us at ***.
(The consumer indicated he/she DID NOT accept the response from the business.)
THERE IS NO DIFFERENCE IN MY FULL EXPLANATION VIA THE Revdex.com COMPLAINT THAN VIA TELEPHONE. I NEED THE Revdex.com TO INTERACT AS A THIRD PARTY AND I WILL NOT BE CONTACTING ACS. THEY NEED TO MAKE CONTACT WITH THE INITIAL CREDITOR ***.
We have received the consumer rebuttal, please understand that any further communication must take place with the consumer directly.
Please contact myself ***, Sr. Team Leader or ***, Executive Coordinator at *** so we can work together and help you.
Received threatening letter wherein they acknowledge that they do not have verification of the claim but are attempting to claim but issued the threat
For months *** has harassed me about a bill for which I have never received documentation and for which *** has refused to provide documentation in spite of at least three request, one on the telephone and two in writing. I have no recollection of the charge. Since I have not had a response from *** supporting their charge, it seemed obvious the charge was not owed. Now I receive a letter from Accredited Collection Service, Inc. attempting to collect the undocumented disputed amount. When I asked a man by the name of *** at Accredited Collection Services if he had verification of the claim, he acknowledge he did not. I consider it highly unethical and yes, even immoral, to attempt to collect monies for which you have no proof in your possession that said monies are owed. I think the public should be made aware of the manner in which Accredited Collection Service, Inc. operates: namely to attempt to collect monies for which they have no proof in their possession that said monies are owed. I intend to contact the Secretary of the State of *** about this matter because something obvioudly needs to be done about it. In my case, I also consider it discrimination against the elderly.
There are two resolutions I'm seeking. One is that *** supplies documentation for charges they attempt to collect to establish validity, especially after three request. The other is that Accredited Collection Service, Inc. refrains from harassing people for which they have no proof in their possession that monies they are attempting to collect are in fact owed.
We have received your letter with the attached complaint. Accredited Collection Service, Inc. takes any complaint very seriously and we do our best to conduct ourselves in a manner which would not create a complaint.
Our office has been in contact with Mr., and per our previous conversation/request from him, we are in the process of obtaining the information that Mr. has requested.
If we can be of any further assistance, please have Mr. contact myself, ***, Sr. Team Leader or ***, Executive Coordinator at *** to discuss the situation.
(The consumer indicated he/she DID NOT accept the response from the business.)
Nothing has been done. My complaint specifically indicated two things I would like to see done neither of which has occurred.
We have received the consumer rebuttal, please understand that any further communication must take place with the consumer directly.
Please contact Sr. Team Leader, *** or Executive Coordinator, *** at *** so we can work together and help you.