Amsol Phys Columbus - Hughston Reviews (5)
Amsol Phys Columbus - Hughston Rating
Description: Collection Agencies
Address: PO Box 223, Landisville, Pennsylvania, United States, 17538-0223
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I gave them the information to send to the VA hosptial so the bill could be paid and I checked its still sitting on my credit report. So I will call them again. If they don't correct the issue will just let it ride until it falls off my credit report but really thinking about filing a lawsuit on them. And just talked to a credit repair Agency that will correct the issue and they will use there lawyers to fix the problem....Great!!!!!!
I gave them the information to send to the VA hosptial so the bill could be paid and I checked its still sitting on my credit report. So I will call them again. If they don't correct the issue will just let it ride until it falls off my credit report but really thinking about filing a lawsuit on them.
I gave them the information to send to the VA hosptial so the bill could be paid and I checked its still sitting on my credit report. So I will call them again. If they don't correct the issue will just let it ride until it falls off my credit report but really thinking about filing a lawsuit on them.
I gave them the information to send to the VA hosptial so the bill could be paid and I checked its still sitting on my credit report. So I will call them again. If they do correct the issue will just let it ride until it falls off my credit report but really thinking about filing a lawsuit on them.
Review: This company is trying to collect $25.00 on a medical bill. I have already paid this amount. The problem stems from the fact that I paid on two different accounts with one check. The check was for $50.00. $25.00 was applied to the other account and the remaining $25.00 should have been applied to the account they are trying to collect on. The compsny retained the entire $50.00 but only gave me credit on one of the accounts. The Company should refund the $25.00 to me or simply apply it to this account they say is past due.Desired Settlement: Simply apply the $25.00 from the check I sent them on March 2, 2013 , to the account they claim is past due.
Consumer
Response:
I assume this is a company that handles billing for a group of medical professionals at the Hughston Clinic in [redacted], Georgia.
Consumer
Response:
---------- Forwarded message ----------
From: [redacted] <[redacted]>
Date: Fri, Jun 14, 2013 at 10:23 PM
Subject: Re: You have a new message from the Revdex.com of Metro Washington DC & Eastern Pennsylvania in regards to your complaint #[redacted].
To: [email protected]
Complaint ID [redacted]