Computer Village

I was told by my doctors office that my account would not be sent to collectionsI am still on a payment plan with *** *** 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 *** ***, 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* and he was rude and didn't offer any kind of help

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

Back in the spring I received a bill from *** *** for $ Spoke to *** (health insurance provider) why it was not paid and was advised *** *** did not code the bill correctly Spoke with *** *** 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, *** *** 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 do not have an contract with Berks Credit & CollectionsI am not liable for the accountsI am not responsible for the accounts

Terrible collection agency, very rude and disrespectful customer service (called twice) and have a policy of not removing or reviewing erroneous information they filed on your credit reportMore than happy to hurt your credit but no desire to help or correct their mistake

This agency is skirting the law, and is basically a group of rude bottom-feedersThey are trying to bill me $from a July hospital bill (which I was never told about) and are blaming the fact I moved (1/years ago) as to why I had no idea I owed the hospital money (even though my address has been updated for years with both the postal service and the hospital)It's a small hospital bill from a time where, as far as I can tell due to research, I wasn't even IN the hospitalBut I was threatened, called rude, and was told that even though the bill is years old, it was just added to my credit report and needs to be paid NOW or I'll sufferI wouldn't send these people a dime, especially since they knew absolutely nothingLegally, I kept telling the representative to used the term "alleged debt," since they cannot prove it, but the woman kept calling me rude, and asking, "What do you know about this? You didn't even know you had a debt!"
$- a tiny amount I could easily pay off, if I had proof this debt was valid - means three hard hits on my credit reportThese "people" made no effort to correct the situationIt was more fun for them to try to collect my personal info so they could send me tons of junkDo not do business with this companyBlock any number that comes from their Reading, PA officesThey are rude, barely operating within the legal system, and would rather talk over you than to you

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 *** thus making it a requirement for you to delete this accountIf I am remiss and you are actually licensed to do business in *** 

As soon as I was notified of an unpaid insurance claim, I paid it This company still has it on my credit...causing severe damage

I was incorrectly billed by *** 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 *** 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 *** *** *** *** 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

This company has reported the same bill unpaid by me on the same credit report twice This bill was paid by me I paid the doctor directly It is listed as an open account twice with $listed as owing This is incorrect It is listed as January 16, and April 5, This action has brought my credit score down

I sent this company a hippa request along with a debt validation requestAll certified mail asking in detail accounts of business between myself and their companyInstead of sending me proof that I indeed entered a contract with them, signatures, ids, dates of service, services obtained, or any other supporting documentsThat states that in fact I did enter into a contract with their company or original companyThey sent me what appears to be a self made paper that says orginal company name and write offThis is not validation of debt nor is it the proper paperwork in which I asked for in proofI have filed a complaint with each credit agency against this company because of their wrong information causing it to negatively impact my lifeI would like for them to either come up with supporting documents of us entering into a contract of service or remove all negative information from my credit reportsFor it is against the law to not provide information when requested and report

Already told the office associated with the doctors that I did not receive any service so I should not have to payWhat happened was two ENT doctors came in my room uninvited and and in the span of seconds said, "We're not dentists, go see a dentist."
I don't know planet you're from to think that's a dollar chargeAfter it was sent to collections I found out about it from a credit alertThey claim a letter was sent but I respectfully disagree
I called Berks to negotiate a pay for delete but they kept saying "We don't do that." Guess what I don't do; pay hard earned money for nothing of value in exchange
I will be waiting for the statute of limitations and never giving this organization a dimeTake my advice

This company has posted negative information on all of my credit reportsI have no idea what the debt is for just that its for $I never received any correspondence from these people regarding this matter, they blatantly do not follow the FDCP rules and regulations

I do not have a signed contract nor any contract with Berks Credit and Collection for an account in the amount of dollars they say I owe I have never done business with themI am not responsible for this debt with Berks Credit amp Collections I wrote the company numerous times in requesting to verify the debt they say I owe them and they sent documentation that had violated my HIPPA rights

I called on 7/to make a settlement for a entry on my credit report through BerksI was not able to make the payment that day- instead the rep stated she had to submit the settlement amount for approvalI asked how long would this take- she said it could take months!!! months is way to long to have this unpaid entry on my reportI have yet to receive a call

After looking at my credit report in early I noticed Berks Credit & Collections were assigned to collect on a $debt from *** *** *** 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 paidI called the Dr.'s office but, they would only tell me that Berks was now handling my accountI tried numerous times to reach out to someone at Berks but the 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 but, I only received notice that customer disagrees I received a letter in the mail in 7/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 offerI told her that I wanted to take care of the bill because

I noticed this Collection agency put two (2) accounts in Collections on my Credit Reports, as I don't have any knowledge of it (no invoices nor calls received from this agency) I decided to sent them a Validation of Debt Letter on May 23rd (Certified letter), which they received According to the Fair Debt Collection Practices Act, it is my right to get a validation of the debt they are claiming thru my credit report It has been over days and I still have not receive any validation of debt

Jerks Credit and Collection has two dents on my credit report which I know nothing about All of my dents were paid of in March Where does this new claim come from?

You contact them to see if they are receiving the payments They refuse to send out updated invoices with the new balance due They said they would send notices when payments are received, but they few times they have it was just to show how much
If a customer asks for a new updated invoice/statement then should be able to receive it

I have a $medical bill that was paid by ***, and I want it removed from my credit report