Customer ReviewsforHollis Cobb Associates, Inc.

I have been trying to get so called bills resolved with Hollis **** regarding ***************** and my mom since October 2023. I have sent them numerous emails with back up documentation from ******** regarding bills for 2023 and 2024 (on the bills, it says you can contact them via email). We have had a payment plan with Piedmont all this time so how does $600-$700 go to Collections and then Hollis has yet to reply to my emails and/or send a letter. Instead they constantly call and harass us and threaten my mom for payment. Hollis should be investigating all my backup documentation with Piedmont and then clearing us of these bills. Since we have had a payment plan set up, if we pay Hollis, then we are double paying. Until someone tells me otherwise that Piedmont truly did not add on these bills to the payment plan, even though multiple people said all charges were on the payment plan, then I am not going to pay Hollis until all resolved.

Too bad I have to leave 1 star. This is way too many. They are extremely rude!!! They will laugh at you, mock you and absolutely refuse to negotiate. They never sent me a validation letter. They called me 3 times wanting $4000 without any kind of verification. They just wanted me to pay over the phone with no proof that they were entitled to payment. Now they are refusing to call me or give me an account number or a way to pay them off. Horrible company and shame on Northside hospital for employing such unprofessional people

I am submitting this complaint to address the ongoing efforts of the Hollis Cobb Associates, Inc. office in attempting to collect an alleged debt, as I have been consistently receiving calls from their team.I wish to formally dispute the validity of the alleged debt in its entirety. I have requested, multiple times, the following information in writing from their office but have not yet received any written communication:- The amount supposedly owed - The name of the original creditor, their address, and phone number I must emphasize that any actions on their part that *** adversely impact my credit history and rating, would constitute a direct violation of the Fair Debt Collection Practices Act. I wish to make it clear that any such attempts will be met with the full range of legal recourse available to me.In light of the aforementioned concerns, I believe the Hollis Cobb Associates, Inc. office is engaging in the illegal collection of an alleged debt and seeking funds that are not owed. As stipulated by the law, I request that they cease and desist all collection activities, including credit reporting, in accordance with the Fair Debt Collection Practices Act, specifically 15 USC 1692B(2), 15 USC 1692C(A), 15 USC 1692C(4), and 15 USC 1692B(5).I anticipate prompt attention to this matter and the cessation of any further collection activities related to the alleged debt in question.

Straight up scam artists. What people dont know is that you do not owe bill collectors whatsoever. You owe the person, company etc that you originally went to for treatments, got monetary loans for etc. so dont pay any of these **** collectors, pay the person that you actually owe because once you give that collector your info youre screwed.

Worst customer service ever! Can't tell you what the debt is for????what is that.

This company keeps harassing me about a past due medical bill that doesn't exist I have called the hospital and referred them to billing department the billing department do not have any bill that is behind or in any type of collections now I have reported these people but they continue to call I have blocked their number they continue to call and leave messages on my phone I do not have any bill for them to collect is fake and they have never sent me any documentation with their letterhead on it stating that I owe this bill so I don't know what they're talking about I actually talked to a person and they actually stated that they had the bill since January and I stated that why haven't I received any type of statement stating that I owe this with your claiming I turned their number over to ******************* billing department and I was told that they were going to handle this I am going to turn it over to them again I do not want these people keep calling me on a fake debt that I do not owe and they cannot produce a bill of the following information of what I owe

Hollis Cob threatened to come to my house and take my personal positions CAN YOU SAY ILLEGAL!!

A SCAM? I am up to date on my medical care payments and in good standing! Staying in contact with my hospital and staff. Keeping detailed notes on payments, names of my contact person and so on. No derogatory comments from the staff during conversation over the phone or emails. So, WHY is this company saying I have an overdue debt? On an amount that doesn't even make sense! What do that do just pick a number for the amount? Tried to call with no one answering the phone. Only hearing that you are next in line...waiting on an agent their phone server disconnects the call!!! So I decided to review the BBB complaints! There are numerous complaints shown! Especially the overdrawn amounts for payments. Longevity of auto payments! Exceeding the so called debt. Time to correct the issue in stopping the auto pays or overdrafts. Is this company guilty of extortion?BBB Please, investigate this company sending out make believe bills. Making fraudulent statements. Which is deformation of character by the way!One more good reason to have good attorneys!Thank You! BBB for holding companies accountable!

******** BILLING IS THE WORST -- the MAIN department. They could not manage to do their BASIC job and due to a "system update" suddenly turned my CURRENT account (with prompt auto-debited payments over 8 months from a bill in January 2022!) to collections ***5 days*** after a payment was debited in September 2022. I have not been able to get this corrected, thought they had fixed their mistake, as they assured us, and now, after 10 months, received a letter from Hollis **** in late MAY 2023. I have sent numerous messages to Piedmont Billing but have not received a call per my request for MONTHS now. We are career professionals with good incomes, kids in private school, own our home, both hold masters degrees, and have outstanding insurance with which we can choose where to receive healthcare. ********** medical staff is excellent. ********** billing department is utterly incompetent.

Hi, my wife and myself happen to have excellent insurance. Recently my wife had some issues that required surgery and a few nights stay in the hospital. Our insurance covers over 90 percent of the bill. But!!! Because someone somewhere coded something wrong we are getting harassed daily. 4-5 times a day. They claim we are in collections and owe them some ludicrous amount of money. After contacting the hospital. The doctors. And the insurance company I come to find out this is a common practice. Its allows this shady company to harass people for money they dont even owe. And if they do pay it. They have to wait up to six months to get their money back. This is such a scam. Parasites sucking what ever they can from honest good people. So sad. We live in a broken world. My lawyer has instructed me to keep records of the harassment as to support my claim for mental anguish and extortion/threats.