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USCB Corporation

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USCB Corporation Reviews (65)

Be EXTREMELY careful with these people....
Kaiser has one of the worst billing systems in the world, I can never tell what I owe and what I don't. in 2019 my family had several medical issues, a few ended up in the hands of USCB. I received a letter from them showing all the accounts I owed which I immediately set up a payment plan which I am still on. Out of the blue today a collection account showed up on my credit report! I called them and they said any account past 40 days is subject to credit reporting. I WAS NEVER TOLD THAT! Plus a couple of accounts I am paying on are over a year old, the one that went on my credit report was only 4 months old. WHY DIDN'T THOSE GO ON MY CREDIT REPORT? When I called and asked for help to remove it because we are a couple of months away from trying to buy a house they told me sorry, I should have known. SCREW THESE PEOPLE, they just ruined me even though I faithfully paid my payments to them. I hope everyone one of them rot in HELL.

I received Ms***'s complaint today I am unable to locate any account in my database by her name, address or telephone number In order to resolve this I would need to ask some very specific questions pertaining to what is listed on her credit report I would appreciate it if Ms [redacted] can call me directly @ ###-###-#### in order for me to first locate the account information & then determine if it is an account that belongs to herI am normally in the office Monday - Friday AM to PM EST Sincerely,Elena S [redacted] Manager

I received your complaint today for [redacted] *** I have reviewed his records and would like to address his complaint His account was placed in our office on 05/11/for the balance of his cancellation fee with our client, [redacted] We tried contacting him multiple times by phone & by mail We never spoke to [redacted] the entire time this account was in my office, nor did we receive any written request to cease contact with him In March [redacted] sold this account to our office We have again made numerous attempts to contact [redacted] but again have never spoken to him nor have we received any written notification for validation or to cease contact with him I would be more than happy to help [redacted] resolve this debt Once [redacted] pays his outstanding balance I will request that the credit bureaus remove this entry from his credit history Also since I have never received a dispute from [redacted] ***, I have attached a copy of his original enrollment contract for his review Please have [redacted] contact me directly @ ###-###-#### Sincerely, [redacted] , Manager File [redacted] - REF [redacted]

I have reviewed [redacted] 's records On April 8, [redacted] called our office She agreed to pay a settlement to close her account with our client Once that settlement was paid we closed our file, notified our client & updated her credit history to a settled in full for a lesser value status Based on credit reporting guidelines that is the proper way to update someones credit history if they pay less than the full value of the debtThat entry would normally remain on your credit history for years As a courtesy to [redacted] I have requested all four credit bureaus to remove this entry from her credit history Please give the bureaus at least days to update their records If you have any further questions, please don't hesitate to contact me Sincerely, Elena S [redacted] , Manager File [redacted]

I received your complaint for ** [redacted] As per ** [redacted] 's request I have requested that [redacted] , [redacted] , [redacted] and [redacted] delete this entry from her credit history yes"> That request was processed in my office today The confirmation number is # [redacted] Please give the credit bureaus at least days to process my request I cannot however add and/or transfer any funds to ** [redacted] s account I would suggest ** [redacted] contact the college directly to make arrangements on her tuition account Sincerely, [redacted] , Manager File [redacted] College This is an attempt to collect a debt by a debt collector & any information obtained will be used for that purpose

I received [redacted] complaint concerning her credit report I have enclosed a copy of her online enrollment agreement with our client, [redacted] The school placed a total tuition amount of $ 1,in our office for collection That is what we placed on her credit report as past due & according to her student records at the school that is the correct amount The initial price of [redacted] tuition was $1, When she enrolled, she agreed to make a down payment of $& monthly payments of $for months & a final payment of $ She has made only payments towards her tuition since she enrolled last SeptemberUnder the guidelines of her enrollment I have listed the schools policy for payment: Payment Plan “Unless you (the student) select the Full Payment Plan Option, the first monthly payment will become due approximately twenty-eight (28) days after the Enrollment Form has been processed In the event a monthly payment is ten days late, a $late fee will become due If the default is not covered within forty (40) days of the institutions notice, we reserve the right to call the total program price due immediately plus any related collection or attorney fees Should you decide to cancel, the amount due is based on the cancellation policy.” The refund policy she has mentioned in her complaint does not apply to this situation because she did not cancel her semester The school held her account for months without payment On June 18, the school placed her account in our office for her tuition balance of $ 1, If [redacted] would like to cancel this semester & only pay for the portion of exams she completed she can still do that Based on her enrollment her cancellation fee is $ She has completed 12.50% of the semester Otherwise she can certainly continue her studies once her tuition is paid Sincerely, Elena S [redacted] Manager File [redacted]

I received Mr [redacted] 's complaint concerning his credit report We spoke to Mr [redacted] on 2/11/ At that time he requested we remove this entry from his credit history I requested that [redacted] , [redacted] , [redacted] & [redacted] delete this entry from his credit history That request was processed in my office on 2/12/ The confirmation number is [redacted] If you have any other questions, please do not hesitate to contact me Sincerely, Elena S [redacted] , Manager File [redacted]

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 Regards, [redacted]

I received [redacted] second rejection notice I feel that we have responded to [redacted] complaints & given the settlements she desired I am not sure exactly what [redacted] wants us to do in order to help her resolve this matter [redacted] enrolled in this program, agreed to pay monthly & did not, yet submitted exams for the program If she cannot pay the full cancellation fee we will gladly accept payments towards it Sincerely, [redacted] , Manager File [redacted] This is an attempt to collect a debt by a debt collector Any information obtained will be used for that purpose

As per [redacted] 's request we have stopped collections on both of her accounts and have returned the files to our client Any entries to her credit history have been deleted That request was processed in my office today Sincerely, Elena S [redacted] Manager File # [redacted] / [redacted]

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: this account was paid off in april or may of This company added it onyo my credit report as of We have lived in Florida since April 1, We have not had any service with this comany since, and do not owe them any more moneyEvery time we try calling and sending proof, they tell us it isn't good enoughWe have had enough.Regards,
Karen C***

I had a couple of old bills which I had forgotten about and had contact USCB by email to get information of what is due A very nice lady emailed me back with all the information on the bills and total amounts dueI received information that I could pay back an amount every month, whatever amount was comfortable for meI have been religiously paying back amounts each month that works for me and am very close now to paying these offUSCB has been very helpful and cooperative in any questions I have had

I received this very same complaint from *** *** *** via
email on 9/17/2015. I responded to her
that same day. I requested she provide
me with the incorrect telephone number so that I could research what
occurred. I received a response to that
email on 9/20/2015. *** *** did not
provide me with that phone number or any other information but asked if I could
tell her why were calling.
Before I had a chance to respond to her last email I
received this Revdex.com complaint. On
9/14/we received a phone call from telephone number ###-###-####. A man stated he received several calls from
our office. Our representative advised
him we were trying to reach *** ***.
The gentleman stated no one by that name resided at that number. We advised him we simply had a wrong number
& apologized for disturbing him.
At no time did the representative disclose any information
about *** ***’s account. That number
was removed from our database on 9/14/2015.
As a courtesy I will hold all telephone calls to *** ***.
Sincerely,
Elena S***
Manager
File # ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: well I get ssi of and I have bills to pay and dont have any money to pay nothing I am on a fix income of
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: I hate to burst Elana S***'s bubble but that is not my Signature and I can prove it and I was away at college in Iowa at *** University for years during the time I was supposedly doing this schooling alsoI dont think soI have a Bachelors degree in lawI do not need to take a at home schooling course that is not even recognized by employers and I can prove thatI did not sign up for this schooling and I am not paying for something I did not sign up for and it is not going to be on my credit report eitherObviously someone signed my name on a bogus applicationI want these taken off nowI am contacting my attorney and I will let him handle thisI am not getting stuck with this
I never received any information from this companyI received many phone calls from this companyMany times I explained to them that I never signed up for thisThen I heard nothing more from themI thought it was taken care of until I seen the negative information on my credit report Someone apparently got a hold of my information and did thisMy credit should not be ruined over thisThat is not my signatureI am going to print out these forms they provided and I am taking them to my local police department and file fraud chargesI am also going to my attorney and I am going to file charges against this companyI want these taken off my report immediatelyI will go to the media if I have toThis collection agency has many complaints against themI will not be their next victim.
Regards,
*** ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because:
I get ssi I dont have any money to pay the and I will be filing bank bankurcy
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: I have tried to contact *** and they either do not call me back or they tell me I need to talk to USCB and they can no longer help meI have to go through USCBI do appreciate that they started the process in removing this from my credit reportHowever it is still on thereI understand I might have to wait a little while before it is removedI will let you know when it is removed or still isn't removed after a few days
Regards,
*** ***

I received *** ***'s complaint concerning the accounts that have been placed in our office for collection. I have reviewed both of these records & this is the first time we have had any contact from *** ***.
As per her request, I have attached copies of her signed enrollment agreements from the original creditor, US Career Institute. According to the records at the school, *** *** enrolled in the Legal Transcription course & also the Medical Coding Course
All of the information listed on these contracts matches the infomation provided to us on this complaint. If *** *** would like to resolve these accounts, she can contact me directly at my office. I would be more than happy to help her
Sincerely,
Elena S***, Manager
File *** & ***

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Description: Collection Agencies

Address: 101 Harrison St, Archbald, Pennsylvania, United States, 18403

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