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J & L Teamworks

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J & L Teamworks Reviews (81)

We have contacted our client and confirmed the payment. The account is now closed as it is paid in full. Thank you.

Our phone records indicate we only made one call to Ms. [redacted]'s place on employment in the entire month of September. Now knowing she can not have cals at her place of employment the number has been removed and she will not recieve anymore call on her work number.

We received the first request for validation on 01-27-14, we requested the original documents from our client and sent them out on 02-26-14. We also updated the credit report as disputed at that time. On 03-10-14 we received another request for validation and we resent it.  After receiving the...

last request on  06-23-14 we did discover that the address we had on file had changed and even though we received no mail return it was not the most current address. We then changed the address and sent out all of the original documents to them again. This information should have been received by now. Thank you.

We have reviewed the additional information provided.  Please note that our client has confirmed the amounts owing that were applied after insurance payments and adjustments were considered.  It can be confusing to consumers that their website only reflects amounts that are considered active AR.  When balances are transferred to Bad Debt they no longer are displayed on their website, however the balances are still due.  We will mark the consumer account as a refusal to pay per the statement that was made within the complaint as well as supply the itemization in which the consumer advises she has not received.

I am rejecting this response because:  of the inaccuracies - I have never received an itemized billing for $1000+ outstanding.  Please continue to leave these amounts outstanding on my account.  I have had health insurance all this time and have not had any major illnesses so I don't know why I would owe all this money.  According to Sutter, I owe nothing.  I will not be paying for this.

Enclosed please find the documents supporting my claim against [redacted]
Should you have any further questions, I can be reached at ###-###-####.
Thank you so much for your kind assistance in this matter. I completed my indebtness in October 2014, and there is...

absolutely no excuse for their not sending my receipt for "zero" balance, nor my refund.My records show I actually paid $318.48. The amount due (financed) was $249.69.
They're trying to say my refund is $6.00. What????
Without receipts or a statement from them, I wouldn't have any idea. The last amount due according to the statement that I have (which crossed in the mail, that's why I called them) was $39.00. Even with that, I still had a refund. No receipt, no refund. I want my money. They did not have to chase me for it. I paid, and I called when I thought may be due money. I just want my refund and receipt whatever the case my be.
Payments made: 5-5-14 ($45.00) payment 10-1-14 was an early payment, I just paid per usual, that's when I found out I'd over-paid.
Sincerely,
[redacted]
10354446
###-###-####
Enclosures (8)

The accounts have been canceled out of our office. Mr [redacted] should receive no further calls.

As a courtesy we have requested that [redacted] remove the account from Mr. [redacted]'s credit report.

Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me.
I read the response from J&L Teamworks; however, my records show I had paid [redacted] for Covenant bill in November and December 2013.  I had also sent them letters explaining to them that I could only make payments of $20.00 a month.  I even spoke to someone at Covenant in billing.  I got a letter in January 2014 from J&L Teamwork regarding my Covenant account.  I wrote to them the same information I gave Covenant that explained that I could only make payments.  I also wanted to know why did Covenant change creditors and why the creditor was wanting to charge interest on what I owed Covenant.  Again I spoke with Covenant and told them I could only make payments.  I never got a response again from Covenant, [redacted] or J&L Teamworks until now July 2014.  I can't send in payments with out a bill.  I can't pay the full amount when I don't have the money.  I explained over and over about my finances in writing plus explained that my insurance premiums had gone up and that my funds were gone.  I don't answer harassing calls so I only except bills and writing notifications.  Than Revdex.com for helping me out.
 
Sincerely,
[redacted]

This account was assigned to our office on 11-08-13 with a principal amount of 2327.10. ALL money is posted to principal first and interest would only be posted to once principal is paid. Below is the payment history since the account has been assigned.
11-22-2013 - we received a money...

order for 327.10
01-09-2014 - we received a money order for 300.00
03-18-14 we received check # [redacted] for 200.00 (This was returned by the bank as a NSF)
04-02-14 we received check # [redacted] for 200.00
05-05-14 we received check # [redacted] for 106.76 (This was returned by the bank as a NSF)
06-10-14 we received check # [redacted] in the amount of 200.00
With the two NSF's not included the total payments received is 1027.10. The assigned balance of 2327.10 minus the payments made leaves us with a principal balance of 1300.00. I do not show receiving a cashier's check in the amount of 1208.32. I would be happy to send the original bill if it would be helpful to the patient. I also have no problem negotiating the interest once the principal is satisfied.

Thank you for bringing this matter to our attention.  In review of the complaint received regarding account [redacted], it has been found that our office mailed a statement to the consumer dated 9-26-16, in which we advised of an account [redacted] with a reference number of [redacted] in the...

amount of $85.81.  This notice represented a combination of 3 accounts that were assigned to our office on the same day from Sutter Medical Foundation.  When the consumer called in to inquire about this debt, the representative advised the consumer that there were in fact other accounts that we still have open and therefor the total amount owing from the consumer as of 10-31-16 is $1142.46.  These prior accounts have been previously discussed with the consumer in August 2014 in which we also sent the requested itemization of the charges.  This information is available to the consumer and as she has recently requested this information, we will gladly send it to her.  We also recognize that she has requested no further communication both by phone or mail, so this information will be in response to her dispute/request only.  We apologize if she has had any trouble reaching her account representative.  She may call the 800-481-6006 and dial extension 166.  The referenced account 2544471-3 is the primary account number at this time for her file.

We are trying to reach Mr. [redacted] to discuss a personal business matter. We always identify ourselves but can not go into any detail unless we verify we are talking to the correct person. As a courtesy we will cease calls to his number but would encourage him to call us at [redacted]. Thank...

you.

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 have stayed they will remove the item in question from my credit report and mail me an official removal statement in the mail. 
Sincerely,
[redacted]

We first talked to Mrs. [redacted] on 04-14-14 she advised us no more calls to work. Since then we have made no further calls to that number. Our records also indicate one call was made to the 4643 number in an attempt to contact Mrs. [redacted]. Upon being told not to call and that it was her sister's...

number that number was also taken out of the system. It looks like we have her set up on a 100 dollar repayment plan. With a desired outcome of us to stop contacting her would she still like her monthly payment reminders in the mail? Thanks

Company states: The company has issued a refund and as mailed out yesterday. We apologize for the inconvenience.

I am rejecting this response because:
I can not understand how a company can continue to charge interest on my balance due, and continue to charge interest as payments are made. 
 
The interest I was charged was paid in full with the difference sorry toward principal.
 
Therefore no further interest should be charged!
 
Their letter is a standard letter. I made no agreement, as a senior on a fixed income my payments cannot always be the same.
 
Any and all payments made from this date forward are interest charge since the interest paid in full was on the WHOLE AMOUNT of $2,327.10 making balance due $1,099.94 NOT $1300.00.
 
Because my payments will differ, I do not know what nor when the last due amount will conclude. 
 
PS  There was never stated that a cashier's check in the amount of $1,208.32 was ever issued

None of Mrs. [redacted] payments have been applied to interest. She has a principal balance of 1100.00 if she can set up a payment plan and not have any more bounced checks I will agree to waive the interest. We tried to call and set up a plan she can afford and waive her interest she just hung up on us. We would like to help her get this matter resolved. Maybe she could set up a low monthly plan that she can afford and can always pay more if she has extra. She is welcome to call myself directly at [redacted]. I will make sure she gets taken care of. Thanks

We have reached a settlement with the patient and the account is now closed. Thank you.

I am rejecting this response because:
There must be a law of some sort protecting consumers from companys that take payments yet refuses to provide statements with information on payments received and outstanding balance final payment  and amount of that final payment.
 
Yet, [redacted] 
[redacted]
[redacted]  [redacted]
 
&
 
J & L Teamworks
651 N. Cherokee Lane
Lodi, CA  95240
 
Have not answered any of my written request in the last several 
 
I get harassment calls for J & L Teamworks stateding that their a collect a debt; then the say I can clear the debt if I pay it in full. And again I repeat that I am  a senior on a fixed income and my monthly payments would  not always be the same.
 
J & L  Teamworks is trying to ruin my credibility by falsely accusing me of making "bad checks."  I don't have nor write checks and it is not true that I just hang up on them, before I hang up I repeat that if they read my letters as stated they would have knowledge that my payments may varie. So far I've been able to afford $200 monthly payments.
 
I write instead of communicating on the phone, because if J & L Teamworks can fabricate, written issues, then dissecting phone conversations could also be in their favor.
 
Therefore as long as I make monthly payments after then me getting statements with pertinent information requested is sufficient
 
My payments were cashier checks at first
 
On September 10, 2013 I received a letter from my debtor [redacted], informing me that my account had been transferred to J & L Teamworks, amount due. $2,327.10 via money order I made of $327.10 made another payment via on line for $300.00  on March 13, 2014 leaving $1,700.00. to date July 27, 2014 my balance should ONLY be $1,100.00. My calculations are from copies subtracted form my cashier checks, and bank statements.
 
Neither company has sent statements,which again I request.

I am rejecting this...

response because: I have two people from my work who have each received a call from J&L this month alone. One of which had written down each time they had called in one day, which borders on harrassment. To say they will not call my place of business any more is great, but that simply does not change the fact that I have still been harrassed and due to that I received harsh talks from my management because they continued to hold up the business line that day with their constant calling.

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Description: Collection Agencies

Address: 651 N Cherokee Ln Ste B2, Lodi, California, United States, 95240-4267

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