Sign in

Harris & Harris, Ltd.

Sharing is caring! Have something to share about Harris & Harris, Ltd.? Use RevDex to write a review
Reviews Harris & Harris, Ltd.

Harris & Harris, Ltd. Reviews (245)

Initial Business Response /* (1000, 5, 2014/08/19) */
August 19, 2014
Revdex.com Chicago
330 N. Wabash Ave #2006
Chicago, IL XXXXX
Re: [redacted]
File No: Case # XXXXXXXX
To Whom It May Concern:
Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by...

the Revdex.com. We are in receipt of your correspondence dated August 19, 2014 pertaining to the above captioned matter. We have had an opportunity to review our file and feel that we have reached an amicable resolution.
Mr. [redacted] is requesting that his credit report be updated immediately. As he states, his account is now paid in full after making a recent payment. After receiving his complaint, we promptly advised the bureaus to clear the derogatory tradeline in case any previous update was not processed by the bureaus.
We will consider this matter resolved. Mr. [redacted] can feel free to call us at XXX-XXX-XXXX if for some reason an update has not taken effect in the next 10 days.
Sincerely,
Harris & Harris, Ltd.

After some financial struggles the past years, a few medical accounts of mine were moved to Harris & Harris. I must say of all the collection agencies I have heard about or had to work with Harris & Harris was different. They worked with me to resolve my account, were understanding and flexible. Most importantly they listened when they didn't have to and I appreciate that.

April 15, 2016   Revdex.com Chicago 330 N. Wabash Ave., Suite 3120 Chicago, IL 60611   Re:                   [redacted] File No:           Case # [redacted]...

  To Whom It May Concern:   Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.com. We are in receipt of your correspondence dated April 9, 2016.   Please be advised that Harris & Harris, Ltd. is a collection agency duly authorized to collect delinquent accounts on behalf of [redacted].  [redacted] placed an account in Ms. [redacted] name with our office for collection in December 2015.  In January 2016, Ms. [redacted] filed a complaint against our office with a different agency despite the fact that she had not been contacted by our office.  As part of her desired resolution to that complaint, Ms. [redacted] had explicitly stated “FORWARD ME DEBT VALIDATION”.  Acting in response to that request, our office fully complied and mailed a validation letter.  Beyond this validation letter our office has not contacted Ms. [redacted] by phone since placement of this account.       If you have any further questions or concerns, you may contact our office at ([redacted].  We hope this serves to clarify the issues raised.   Sincerely,     Harris & Harris, Ltd.

April 4, 2017Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       [redacted] File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.com.  We are in receipt of your...

correspondence dated April 1, 2017 pertaining to the above captioned matter. Our records show that [redacted] Foundation Physicians placed an account for Mr. [redacted] with our office for collection on October 25, 2012.  Our office sent Mr. [redacted] a letter on October 29, 2012 notifying him of this account placement.  Additionally, our office sent another letter to Mr. [redacted] on December 13, 2012 advising him that we may report his delinquent account to the credit bureaus.  Our records further show that Mr. [redacted] paid this account on January 22, 2015. Accordingly, our office promptly updated the account as paid-in-full with the credit bureaus as credit reporting guidelines dictate.  It appears Mr. [redacted] is misinterpreting the FCRA as delinquent accounts that have been reported to the credit bureaus are required to be reported as paid once the debtor pays the outstanding amount. However, as a courtesy and in response to a letter from Mr. [redacted] on March 1, 2017, our office notified the credit bureaus to delete this account.  Please note, that because Harris & Harris, Ltd. is not a credit reporting agency, we do not have the ability to actually remove items from Mr. [redacted]’s credit report.  Rather, the only action we can take is to request that the credit reporting bureaus delete past reporting. Notwithstanding the foregoing, upon receipt of Mr. [redacted]’s complaint, our office again submitted new deletion requests to the credit bureaus to ensure that these items have been removed from Mr. [redacted]’s credit report.  If Mr. [redacted] has any additional questions or concerns, he may contact our Compliance Department at 312-[redacted].  We hope this serves to clarify the issues raised.Sincerely,Harris & Harris, Ltd.

July 7, 2016Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       [redacted] File No: Case # [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of...

your correspondence dated June 28, 2016 pertaining to the above captioned matter.  We have had an opportunity to review our file and feel that we have reached an amicable resolution. Our records show that the Comptroller of the Treasury - State of Maryland (“Comptroller”) placed an account for Ms. [redacted] with our office for collection on February 13, 2016. As an initial matter, please be advised that Harris & Harris, Ltd. is a duly licensed collection agency authorized to collect delinquent taxes owed to the State of Maryland.Upon receipt of Ms. [redacted]’s complaint, our office promptly reached out to the Comptroller for clarification of this matter. The Comptroller indicated that it had resolved this dispute with Ms. [redacted] directly, and directed our office to close her account. Accordingly, Ms. [redacted]’s account is now closed in our office.If Ms. [redacted] has any further questions or concerns, she may contact our Compliance Department at (312) [redacted].  We hope this serves to clarify the issues raised.Sincerely, Harris & Harris, Ltd.

August 16, 2017Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       [redacted] File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.com.  We are in receipt of your...

correspondence dated August, 2017 pertaining to the above captioned matter. Our records show that [redacted] Health System placed twelve accounts for Mr. [redacted] with our office for collection beginning on December 29, 2014 with the latest one placed on April 20, 2017.  Our records show that Mr. [redacted] has paid seven of these accounts with his most recent payment posting on July 24, 2017. Our office does not provide receipts for such payments as they are not in-person, point of sale transactions. As a courtesy, our office does provide paid in full letters where requested. However, our office was hesitant to provide Mr. [redacted] with a paid in full letter because he has not yet paid all of his accounts.Please be advised that our office emailed Mr. [redacted] confirmation of the accounts he has paid in full on August 14, 2017. Accordingly, our office considers this matter resolved. If Mr. [redacted] has any additional questions or concerns, he may contact our Compliance Department at 312-[redacted].  We hope this serves to clarify the issues raised.Sincerely,Harris & Harris, Ltd.

I received another call at my job on Friday, 10/16, an hour after I paid a bill with them online. I also just received another call from them, 10/19/2015. This harassment is terrible. I owe about $300. This does not warrant daily phone calls.

Initial Business Response /* (1000, 8, 2014/12/26) */
December 26, 2014
Revdex.com Chicago
330 N. Wabash Ave #2006
Chicago, IL XXXXX
Re: [redacted]
File No: Case # XXXXXXXX
To Whom It May Concern:
Thank you for communicating with [redacted] & [redacted], Ltd., an A+ rated company...

by the Revdex.com. We are in receipt of your correspondence dated December 15, 2014 pertaining to the above captioned matter. This matter has been addressed in our extensive response to a government regulatory agency provided earlier today. If Mr. [redacted] needs additional information beyond what was provided in that response, we would be happy to comply.
Please contact [redacted].com with any further questions. We are happy to be able to assist and will consider this matter resolved.
Sincerely,
[redacted] & [redacted], Ltd.

March 21, 2018Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       Jessica [redacted]File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of your...

correspondence dated March 19, 2018 pertaining to the above captioned matter.  We have had an opportunity to review our file and feel that we have reached an amicable resolution. Our records show that [redacted] County Circuit Court placed an account for Ms. [redacted] on December 9, 2015. Notice of this account placement was sent to Ms. [redacted] on December 11, 2015. Several subsequent letters have been sent to Ms. [redacted], with the last one being sent on February 22, 2018. According to Ms. [redacted]’s complaint she mailed her payment for this account on February 23, 2018, which is after our office had already sent the latest letter. It would have been impossible for our office to have processed Ms. [redacted]’s payment prior to sending her the letter at issue in her complaint or somehow recall a letter that has already been mailed. Our office cannot advise why this letter took so long to reach Ms. [redacted], but the date of the letter should have indicated to her that it was sent prior to her sending her payment. Furthermore, the dates in Ms. [redacted]'s complaint also establish that our office sent the letter prior to her payment being received and processed by our office. Our records reflect that we processed Ms. [redacted]’s payment on March 2, 2018, updated [redacted] County Circuit Court, and closed her account as paid in full. Please be advised that our office has not reported this account to the credit bureaus. Therefore, it is unclear how Ms. [redacted] can assert that this account is negatively impacting her credit. Accordingly, Ms. [redacted]’s assertion that her account is still open in our office or is negatively impacting her credit are completely without basis. We hope this serves to clarify the issues raised.  Sincerely,Harris & Harris, Ltd.

February 6, 2018Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       Tiffany L [redacted]File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of your...

correspondence dated February 4, 2018 pertaining to the above captioned matter.  We have had an opportunity to review our file and feel that we have reached an amicable resolution. Our records reflect that [redacted] placed an account for Ms. [redacted] on November 27, 2017. Notice of this account placement was sent to Ms. [redacted] on November 30, 2017. Contrary to Ms. [redacted]’s assertions, our records reflect that our office has only dialed her number ending in [redacted] once on December 4, 2017. Furthermore, Ms. [redacted] returned the December 4th call and consented to receive autodialed phone calls. Additionally, our records do not reflect Ms. [redacted] ever requested our office to cease contacting her or otherwise disputed her account with our office prior to this complaint. Please be advised that Ms. [redacted]’s account is no longer with our office. It was returned to [redacted] per their request on January 8, 2018. As such, our office is not continuing to call or otherwise attempt to collect on Ms. [redacted]’s account. Accordingly, Ms. [redacted] may wish to verify the source of any additional phone calls she may be receiving since it appears she is mistaking any such calls as coming from our office. If this account is appearing on her credit report, Ms. [redacted] should re-review her credit report contact the appropriate party as this action was not taken by our office. We hope this serves to clarify the issue raised.Sincerely, Harris & Harris, Ltd.

May 25, 2016Revdex.com Chicago330 N. Wabash Ave., Suite 3120Chicago, IL 60611Re:        [redacted]File No:  Case # [redacted]To Whom It May Concern:Thank you for...

communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.com. ** are in receipt of your correspondence dated May 13, 2016 pertaining to the above captioned matter.Our records indicate that ** Energies placed Mr. [redacted]’s account with our office for collection on December 21, 2015. Following receipt of Mr. [redacted]’s complaint, our office prepared the balance letter he requested. However, our records show that ** Energies cancelled Mr. [redacted]’s account on May 23, 2015. Accordingly, our office prepared a letter confirming this fact and sent it to Mr. [redacted] at the address on file.Notwithstanding the foregoing, our office greatly appreciates the opportunity to review all customer feedback and address any outstanding questions or concerns. Accordingly, please note that Mr. [redacted]’s comments have been duly noted and will be forwarded on to the appropriate department for review. If Mr. [redacted] has any further questions or concerns, he may contact our [redacted] Department at ([redacted] or [redacted]@harriscollect.com.  ** hope this serves to clarify the issues raised and apologize for any inconvenience this misunderstanding may have caused.Sincerely,Harris & Harris, Ltd.

Initial Business Response /* (1000, 5, 2015/07/24) */
July 24, 2015
Revdex.com Chicago
330 N. Wabash Ave #2006
Chicago, IL 60611
Re: [redacted]
File No: Case # XXXXXXXX
To Whom It May Concern:
Please be advised that Arnold Scott Harris, P.C. has no business relationship with Ms....

[redacted] as is evidenced by the complaint narrative. Accordingly, please close this complaint against Arnold Scott Harris, P.C. and route it to the proper entity.
Sincerely,

Arnold Scott Harris, P.C.
Initial Consumer Rebuttal /* (2000, 7, 2015/07/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
It is suppose to be taken care of in 48 hours by Harris&Harris

January 7, 2016Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:          Angela [redacted]File No:    Case # [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.com. We are in...

receipt of your correspondence dated January 4, 2016 pertaining to the above captioned matter. Please be advised that following Ms. [redacted]’s previous complaint, our office honored Ms. [redacted]’s request and removed her work phone number from the relevant accounts. However, our records indicate that on December 30, 2015, a medical services provider placed with our office several new accounts for Ms. [redacted], with her work number appended to the accounts. Upon receipt of this complaint on January 5, 2016, our office removed Ms. [redacted]’s work number from these new accounts and added it to our permanent internal Do-Not-Call list. Accordingly, she will no longer be contacted by our office at that number.If Ms. [redacted] has any additional concerns or requests regarding communication methods with our office, she may contact our Compliance Department directly at [email protected] or (312) 574-1852. We hope this serves to clarify the issues raised and apologize for any inconvenience.Sincerely,Harris & Harris, Ltd.

December 10, 2015Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:               Emily [redacted]File No:         Case #...

10989569To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of your correspondence dated December 10, 2015 pertaining to the above captioned matter.  Our office greatly appreciates the opportunity to review all customer feedback and address any outstanding questions or concerns.  Accordingly please note that Ms. [redacted]’s comments have been duly noted and will be forwarded on to the appropriate department for review. Please further note that we are in the process of obtaining the documentation requested by Ms. [redacted], which we will be sure to mail to her at the address on file.  If Ms. [redacted] has any additional questions or concerns, she may contact our office at (312) 574-1852 or [email protected].  We hope this serves to clarify the issue raised and apologize for any inconvenience.Sincerely, Harris & Harris, Ltd.

March 14, 2018Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       Timothy [redacted]File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of your...

correspondence dated March 13, 2018 pertaining to the above captioned matter.  We have had an opportunity to review our file and feel that we have reached an amicable resolution. Our records reflect that [redacted] Medicine placed one account for Mr. [redacted] on December 8, 2017 and four accounts on January 12, 2018. Our records reflect we received Mr. [redacted]’s insurance information on February 27, 2018 and we attempted to submit Mr. [redacted]’s bills, but were informed by his insurance that it was past the timely filing period. Our representative informed Mr. [redacted]’s wife of this on March 5, 2018 and advised we could try and resubmit the bills. Mrs. [redacted] declined and said she would contact the insurance company herself. Neither Mr. nor Mrs. [redacted] has contacted our office since the March 5th conversation to request that we resubmit his accounts to his insurance. Accordingly, Mr. [redacted] is mistaken in asserting that our office refused to submit his accounts to his insurance company.Please be advised that Mr. [redacted]’s accounts are no longer with our office. They were returned to [redacted] Medicine per their request on March 6, 2018, likely to resubmit his accounts to his insurance.  Accordingly, Mr. [redacted] may wish to contact [redacted] Medicine to determine the status on submitting his accounts to his insurance company. We hope this serves to clarify the issue raised.Sincerely, Harris & Harris, Ltd.

November 1, 2016Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       [redacted]File No: Case # [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of your...

correspondence dated October 28, 2016 pertaining to the above captioned matter.  Our records show that our client, [redacted] Center (“[redacted]”) placed Mr. [redacted]’s account with our office for collection on July 1, 2016. Upon receipt of Mr. [redacted]’s complaint, we reached out to [redacted] for clarification of this matter. In response, [redacted] indicated that it had not received any payment toward the account. [redacted] further explained that it has not had any contact with Mr. [redacted].  Notwithstanding the foregoing, we have placed a courtesy hold on Mr. [redacted]’s account while he works to resolve this matter. If he has any additional questions or concerns, he may contact our Compliance Department directly at ([redacted]. We hope this serves to clarify the issues raised and apologize for any inconvenience this misunderstanding may have caused.Sincerely, Harris & Harris, Ltd.

January 31, 2017Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       [redacted] File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com.  We are in receipt of your correspondence dated January 27, 2017 pertaining to the above captioned matter.Mr. [redacted] claims that the documentation he received from our office was unintelligible and vague. Please note that our office complied with Mr. [redacted]’s request for documentation, and simply forwarded to him an itemized statement from the health care provider. Notwithstanding the foregoing, as a courtesy to Mr. [redacted], our office has notified the credit bureaus to delete any negative reporting that may have occurred regarding his accountsIf Mr. [redacted] has any further questions or concerns, he may contact our Compliance Department at (312) [redacted].  We hope this serves to clarify the issues raised.Sincerely, Harris & Harris, Ltd.

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.
Sincerely,
Emily [redacted]

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. They are always very friendly and helpful.  I appreciate their prompt attention to this matter. 
Sincerely,
Angela [redacted]

June 9, 2017Revdex.com Chicago330 N. Wabash Ave #2006Chicago, IL 60611Re:       [redacted]File No: [redacted]To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com. We are in receipt of your correspondence...

dated June 6, 2017 pertaining to the above captioned matter. We have had an opportunity to review our file and feel that we have reached an amicable resolution. Our records show that Mr. [redacted] contacted our office regarding payment for two outstanding accounts. Mr. [redacted] arranged to pay the full balance of the accounts with two separate payments. However, due to an inadvertent clerical error, funds were withdrawn from the Mr. [redacted]’s bank account in incorrect amounts. Upon notice of this error, our staff has worked timely and diligently to correct it and has issued a refund to Mr. [redacted] in the amount of $355.75. The refund check was delivered to Mr. [redacted] via FedEx on June 8, 2017. Our office is also closely reviewing Mr. [redacted]’s customer service claim and will address any issues as needed. We take great pride in assisting consumers and working hand-in-hand with them to resolve their accounts. If Mr. [redacted] has any further questions or concerns, he may contact our compliance department at 312-[redacted]. We sincerely apologize for any inconvenience this may have caused.  Sincerely,Harris & Harris, Ltd.

Check fields!

Write a review of Harris & Harris, Ltd.

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

Harris & Harris, Ltd. Rating

Overall satisfaction rating

Address: 111 W Jackson Blvd STE 400, Chicago, Illinois, United States, 60604-4135

Phone:

Show more...

Web:

This website was reported to be associated with Harris & Harris, Ltd..



Add contact information for Harris & Harris, Ltd.

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated