Med-1 Solutions, LLC Consumer Complaints


Products

Sub Products

Issues

Sub Issues

Responses

Was Response Timely?

Consumer Disputed Response?

Submitted complaints

ProductSub ProductIssueSub IssueDateResponseTimely ResponseConsumer Disputed
Debt collectionMedicalCont'd attempts collect debt not owedAttempted to collect wrong amount09/06/2014Closed with explanationYes-
Debt collectionOther (phone, health club, etc.)Cont'd attempts collect debt not owedCalled after sent written cease of comm07/07/2014Closed with explanationYesNo
Debt collectionMedicalCont'd attempts collect debt not owedDebt was paid05/31/2014Closed with explanationNoNo
Debt collectionMedicalCont'd attempts collect debt not owedContacted employer after asked not to05/28/2014Closed with explanationYesNo
Debt collectionMedicalCont'd attempts collect debt not owedNot given enough info to verify debt05/15/2014Closed with explanationYesNo
Debt collectionMedicalCont'd attempts collect debt not owedDebt is not mine03/20/2014Closed with explanationYesNo
Debt collectionMedicalCont'd attempts collect debt not owedDebt was paid02/19/2014Closed with explanationYesYes
Debt collectionMedicalCont'd attempts collect debt not owedDebt was paid02/13/2014Closed with explanationYesNo
Debt collectionMedicalCont'd attempts collect debt not owedNot given enough info to verify debt01/10/2014Closed with explanationYesYes
Debt collectionMedicalCont'd attempts collect debt not owedNot given enough info to verify debt10/10/2013Closed with explanationYesYes
1
Leanna Williams Sutton
Jul 10, 2023 @ 7:07 am
I received a garnishment from this company to my employer without notification. They informed me through my employer that my total amount that Was satisfied, my judgment would be $4636. I have now paid three thousand six hundred and eighty six dollars of that judgment amount. I called the company to inquire about what my total amount paid so far was. That was four weeks ago and no one can send me a print out nor tell me the last payment received. Another representative even informed me that I still owed over three thousand dollars. The representative told me the reason I still owe over 3k is because of the post interest amount that is not disclose. I asked on several occasions to send me a ledger of my total amount to no avail. I have provided emails as well as updated an address but no documents have been received. I need to know whether or not a company can garnish you and Not provide a Full disclosure of the amount owed?

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