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Find a Location

Hollis Cobb Associates, Inc. has locations, listed below.

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    ComplaintsforHollis Cobb Associates, Inc.

    Collections Agencies
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Hollis Cobb Associates is a collection company that is engaging in harassing and unscrupulous billing practices. They call us daily, are very rude and are threatening. We have made a meaningful good faith effort to resolve an outstanding medical bill. However, they continue to be threatening and unwilling to negotiate in good faith. The outstanding debts are for *********************** (my wife) and *********************** (my minor son).

      Business response

      07/30/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our ********************** We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter. 

      Customer response

      07/30/2024

       
      Complaint: 22059386

      I would like clarification from the business as to the status of the outstanding debt and their response that they will put the file in a cease posture. To be clear, I am willing to pay $1,800 in a good faith effort to resolve all outstanding debts associated with *********************** and ***********************. Please let me know if that is satisfactory and what the next steps are.

      Sincerely,

      *******************

      Business response

      07/30/2024

      Consumers are invited to contact us at ************ for additional questions or concerns.
    • Complaint Type:
      Product Issues
      Status:
      Resolved
      These people are calling me and have yet to send paper documentation verifying whobor what they are calling about using a prerecorded message statingvthey are a debt collector but not who they are representuming until paper dumenration is received I feel this can be considered harrassment .

      Business response

      07/22/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our ********************** We do not show any active accounts with the information provided. Please provide additional information such as account number or phone number. 

      Customer response

      07/22/2024

      You are calling my home phone ************* and how can I provide an account number when message is pregenerated that does not provide any such info other than calling your office number

      Business response

      07/23/2024

      We were able to locate an account with the additional phone number you provided. This has been placed in a ceased status and the phone number has been added to our do not call list. 

      Customer response

      07/23/2024

       
      Complaint: 21992367

      I am rejecting this response because: it is not an offer just an excuse to keep harrassing me withoit giving any information sich as account number and calling on my hone phone of *************.  Also how can I provide information requested from an automated call that  demands to return call stating it is a bysiness matter stating no name or account number


      Sincerely,

      *************************

      Business response

      07/23/2024

      Consumers are invited to contact us at ************** with additional questions or concerns. 

      Customer response

      07/23/2024

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      *************************
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I am receiving calls from this company for Medical services covered by my insurance. I have not received any mail regarding money owed, however, this company is calling regularly and I would like the phone calls to stop.

      Business response

      06/21/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our Compliance Department.  We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter.
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      Hollis Cobb Associates keep calling and sending bills but I cannot find any invoice of anything. The hospital website cannot pull up my bill amount and cant find it at all. They keep sending messages and letters, harassing me.

      Business response

      06/19/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our ********************** A request has been submitted for an explanation of charges.

      Customer response

      06/19/2024

       
      Complaint: 21862706

      I am rejecting this response because: I am awaiting the explanation of charges. 

      Sincerely,

      *****************

      Business response

      06/25/2024

      The explanation of charges has been mailed. 
    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      Hollis Cobb Associates sent a debt collection letter to my 13 year old claiming that she owed a bill from a doctor for orthopedic services. They gave me a name of a doctor we had never seen and a date of service that does not exist anywhere. I called my doctor's ********************** and was informed we did not have an outstanding bill nor does the hospital use that billing company for collections. When I contacted Hollis **** they threatened to purse my minor daughter until the bill is paid. They are now harassing me with phone calls for a debt that does not exist. We've been going to the same hospital since my daughter was born. So there is no connection with this other doctor they are claiming.

      Business response

      06/14/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our ********************** Please let this serve as notice that Hollis Cobb Associates, Inc. does not report information, positive or negative to any credit reporting agency. We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter. 

      Customer response

      06/14/2024

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      ***********************
    • Complaint Type:
      Sales and Advertising Issues
      Status:
      Answered
      I have had to block this number because they repeatedly call me over a medical bill that I do not owe! Please have them remove me from any contact! My permission for any medical information of mine was not given!

      Business response

      06/12/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our Compliance Department.  We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter.
    • Complaint Type:
      Customer Service Issues
      Status:
      Resolved
      Ive been bombarded with calls from Hollis **** debt collection in regards to a bill from a hospital. i called the hospital and they stated they have not sent me to collections and are unaware of why/how Hollis **** has my information or why theyre claiming to collect a debt on behalf of the hospital.

      Business response

      06/12/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our Compliance Department.  We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter.

      Customer response

      06/12/2024

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      ***********************
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      ****** said I owed $116.61 to a hospital, but according to my ******** bill I did not. I also have *********

      Business response

      06/10/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our Compliance Department.  We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter.
    • Complaint Type:
      Service or Repair Issues
      Status:
      Resolved
      I have been contacted via text message multiple times, even AFTER I requested to no longer receive text messages from them. I am not liable for this debt with Hollis Cobb Associates. I do not have a contract with Hollis Cobb Associates. They did not provide the original contract as I requested. Please cease and desist from all contact. Thank you.

      Business response

      06/07/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our Compliance Department.  We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter.

      Customer response

      06/07/2024

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      *********************
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Hello, this is in regards to a procedure I underwent at ************************* Brockton with Dr. ******************** I was billed $297.03, allowable charges by my health insurance was $200 and fully covered by them. The *** sent by my insurance had $0 as patient responsibility. The procedure was in Dec 2022. Now Hollis Cobb Associates, has repeatedly called me and wants me to pay them $297.03 despite me telling them on the phone that I do not owe any money to **************** I need them to stop calling me for something I don't owe.

      Business response

      05/29/2024

      We are in receipt of your communication and appreciate the opportunity to respond. Concerns like this are investigated by our Compliance Department.  We have placed this account in a ceased status. There will be no further contact from Hollis Cobb Associates, Inc. regarding this matter.

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