Computer Village

recently reviewing my credit history on [redacted] ***, I was surprised to discover that I was in collections for the sum of $dollarsResearching the issue, it was determined that it was from an unpaid lab service originating from my cancer treatment years agoI was unaware of the debt and it was sent to collectionsIt has been on my credit record for a year now, without the collection company contacting me and therefore ruining my credit I had sterling credit of over at one time, now is down to I was able to purchase a new car last march with 2.9% financing I am certainly able to pay the bill but am extremely upset that they have never taken the time to contact me and have willingly and purposefully destroyed my creditI have never receive a single piece of mail of a phone call with a message from this company regarding this matterI would like someone to look into this company and see how many people they are doing this tooI have sent them emails so far, wit

I was told by my doctors office that my account would not be sent to collectionsI am still on a payment plan with [redacted] and paid them $on 6/I called today to figure out why my account was sent to collections and Tanya told me it was a mistakeI called Berks to get corrected and the rude employee told me I need to handle the debt with them and not the doctors office which is the exact opposite of what I was told by [redacted] , they told me to pay themI told the lady it was none of her business how I choose to handle my debts and finances and she informed me that my debt was from 2015, which I knewShe transferred me to the manager Kevin F [redacted] and he was rude and didn't offer any kind of help

I received a credit monitoring alert that Berks Credit & Collections has a medical bill that I was not made aware of that I had in I paid the balance that they showed in the system and informed them that I have not received any billing from [redacted] or received any letter with Berks Credit & Collections otherwise I would have either called and disputed the balance at that time or had them verify the balance Furthermore, I requested for them to remove from my credit file as they had incorrect contact information but the fact that I had no knowledge of this accountI was rudely told no by someone named Kirk a “supervisor” and he would not address my complaint besides saying I owed the balance and that you all do not remove invalid information from the credit bureaus which I know you can do I have already disputed with the credit bureaus but because this is incorrect information and I was not made aware I want you all to do your due diligence and remove the paid

I was incorrectly billed by [redacted] hospital based on my insurance coverage The bill was I despite when I received a call from Berkshire collectionI spoke with them explained the situation They informed me they notated the account and sent information back to [redacted] for confirmation This occurred several times during the next few months Each time the same conversation occurred with different representativesEach time they were rude and disrespectful Once the billing was finalized down from hundreds of dollars tobdollars Inpaidcthe bill based on conversation with [redacted] I noticed on my credit report that it had been posted the initial time they called me I spoke with an analyst and credi manager todayBoth were rude and screaming at me Kirk the manager said it doesn't matter if you return their calls or correspondence within the time frame the letter states you are going to be reported anywayIt doesn't matter if the bill was incorrect, yo

In I had surgery by [redacted] at the *** I never received a bill or follletters requests etc for payment But a recent review of my credit report showed an outstanding balance of dollars of which more than dollars was for late fees etc When I spoke to a phone representative I was informed that every correspondence had been returned When she gave me the address on file, it became clear that they had the wrong information My street address was [redacted] on their system Additionally they had the wrong contact phone number which also explains why I was never contacted

I dont know these people but they have open collections on my credit report My doctor is [redacted] in Tampa FLORIDANot the same place

After looking at my credit report in early 2013 I noticed Berks Credit & Collections were assigned to collect on a $410 debt from [redacted] . I called my insurance company to inquire about any part of a bill that I may have unknowingly been responsible for and I was told that everything had been paid. I called the Dr.'s office but, they would only tell me that Berks was now handling my account. I tried numerous times to reach out to someone at Berks but the 4 times that I was able to speak to someone, I was cursed at, belittled, told I should have paid my bills and we wouldn't be having this conversation or, I was hung up on. I filed a dispute in Oct/Nov 2013 but, I only received notice that customer disagrees. I received a letter in the mail in 7/2014 from Berks which was offering a settlement payoff for less than what I supposedly owed. I again contacted Berks and spoke to Sherry about the settlement offer. I told her that I wanted to take care of the bill because

Back in the spring I received a bill from [redacted] for $ Spoke to [redacted] (health insurance provider) why it was not paid and was advised [redacted] did not code the bill correctly Spoke with [redacted] and was told the bill would be recoded I did not hear anything further This was back in April/May of Forward to September and I see my FICO score goes from to due to a collection against my credit Apparently, [redacted] sent the bill to collectionsI did not receive any notice from Berks Credit & Collections of the "outstanding" bill The very next day I learn of the collections, I call Berks Credit & Collections and was advised that the bill was paid They also claim they sent a letter on June 6th I never received any notification in the mail from them My high FICO score is a great indicator that I pay ALL of my bills So, we go over my address which they had I request to speak to a supervisor and then I am asked b

I have contacted this company on different occasions requesting that they validate the account they furnish on my credit profileTo the best of my knowledge there isn't a contractual obligation between myself the original creditor or your companyI have requested previously that your company provide me with a contract, consent form, authorization form, and or any documentation that you have bearing my signature that collaborates with the date of service in questionI also asked that I be provided a statement for this chargeI sent my request certified and to date it has gone ignoredAccording to my certified proof of delivery you are in receipt of my requestLastly I reside in Maryland where a debt buyer or 3rd party collector is required to be licensedUpon checking my state's website your company is not licensed to collect in [redacted]  thus making it a requirement for you to delete this accountIf I am remiss and you are actually licensed to do business in [redacted]  

A collection was filed with Berks in I was not made aware of a collection and there was no attempt on the part of Berks to contact meI have not received any phone calls (I have had the same phone number since 2002),, letters, or certified mail concerning this very minor collectionI had to call *** in order to get contact information for the company so that I could speak with someone to verify the debtI asked *** *** to remove one of the collections showing on the account since it is the same collection reported twiceShe refused and told me to take it up with the credit agency*** already told me the duplicate is because of an error from Berks and they cannot remove it, only the reporting collection agency canI then asked *** to remove the collection today when I pay and she refused that as wellShe would not give a reason as to why they would not remove the collection when it would be satisfied today after I had to reach out to them Called

I paid my collection account over years agoI called and asked that they provide a deletion letter so I can have the collection account removed from my credit report in order to boost my scoreI was nicely told no by the representative and asked to speak with the manager - KEVIN CONNORSI know that the representatives are trained to just collect the debt payment but as a manager Kevin was extremely nasty and rude over the phone and refused to transfer me to his managerUnfortunately some people fall into hard times and are unable to pay all of their billsI had a serious car accident that left me out of work for over a year and had no incomeMy body has finally healed and I am working again and catching up on any debt I incurred over the past yearI paid the debt I owed to this collector as soon as I possibly couldIt is extremely unjust of this company to turn me away and have this linger on my credit report for the next years

I am disputing account number *** ($463) with Berks Credit & Collection because I have sent several dispute letters to the credit bureaus and it comes back verified every single timeI have contacted Berks Credit & Collection to get the method of verification and debt validation on this account and they not provided me the information I have requested per the Fair Credit Reporting Act and the Fair Debt Collections Practices Act

This is the only blemish on my credit, a charge Berk's claims it's owed, although no one, including the office they represent, has any record of what it's forBerk's refused to clear it up unless I pay it, which I feel is unacceptable since there's no indication this is a legitimate chargeThe 'client service' manager just hung up on meThere's a good reason why they have an 'F' rating

I've had nothing but the best service with Computer VillageThey handle everything professionally and make the most of the restriction that come with being a locally owned company supporting a corporations devices and policies

Tried to negotiate a pay to dete but they wouldn't acceptBig mistakeI will be waiting out the statute of limitations and they won't get a dime

In NJ it is illegal to attach a collection fee to a debt collection attempt unless a contract was signed allowed such collection feeThis company is illegally attaching a fee

recently reviewing my credit history on *** ***, I was surprised to discover that I was in collections for the sum of $dollarsResearching the issue, it was determined that it was from an unpaid lab service originating from my cancer treatment years agoI was unaware of the debt and it was sent to collectionsIt has been on my credit record for a year now, without the collection company contacting me and therefore ruining my credit I had sterling credit of over at one time, now is down to I was able to purchase a new car last march with 2.9% financing I am certainly able to pay the bill but am extremely upset that they have never taken the time to contact me and have willingly and purposefully destroyed my creditI have never receive a single piece of mail of a phone call with a message from this company regarding this matterI would like someone to look into this company and see how many people they are doing this tooI have sent them emails so far, wit

Received letter regarding medical debtRequested validation received no response and reported to credit bureauIn accordance with FDCPA 809, requires verification of validity of alleged debtI am requesting a deletion of the account due to noncompliance of Section of the Fair Debt Collection Practice Active

I initially contacted Dr***'s dental office year ago and spoke with ***She requested both of my insurance information *** *** and *** ***She informed me that her office accepted my insurance but before she could make the appointments for me and my children she would have to contact the insurance companies to get authorization, etc*** called me back explained my copayment and the amount the insurance would coverShe informed me that only two of my sons could use *** because they were and underWe went for treatments etc., 05/15, paid the amounts *** told me I would be responsible for at each visitmonths later I received a rude call to cancel all my family's appointmentsI was told I owed quite a bit of money almost $I asked to speak with *** and was told she was absent on vacation, but they wold have her call meI never heard from herI called in January again left a message no responseI called in February got *** who told me to give he

I had a balance that I paid with a doctor and it was referred to Berks Collection They are listing a paid collection on of the credit bureaus I contacted the company and they have no record of me even though I provided all identifying information requested