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    ComplaintsforCapio Partners

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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:
      Order Issues
      Status:
      Resolved
      I am not liable for this debt with CAPIO PARTNERS. I do not have a contract with ALTEON HEALTH, they did not provide me with the original contract as I requested.

      Business response

      09/06/2024

      BBB of *************, ****** & NE *******
      *******************************
      *****************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** Valiyah *******

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about December 19, 2023.  The information provided indicated that the account is Ms. ******** responsibility. Accordingly, Capio believed the account to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Ms. ******** complaint this account has been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact her regarding this account.

      Should you require any further information, please do not hesitate to contact us.

      Customer response

      09/09/2024

       
      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,

      Valiyah *******
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I'm not liable for this debt Capio Partners I Do not have a contract with this agency.They did not provide me with original contract that's requested.

      Business response

      08/27/2024

      BBB of **************************************
      *******************************
      *****************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** ***************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about January 24, 2024. The information provided indicated that the account is ****************** responsibility.  Accordingly, Capio believed the account to be due and owing.  Prior to this complaint, Capio has not received a request for information from ***************.

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of ****************** complaint this account has been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact her regarding this account.

      Should you require any further information, please do not hesitate to contact us.

    • Complaint Type:
      Order Issues
      Status:
      Answered
      I do owe Capio Partners LLC any money, I never signed a contract with Capio Partners and they have not provided initial contract from original creditor.

      Business response

      08/19/2024

      BBB of *************, ****** & NE *******
      *******************************
      *****************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** ***************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about July 5, 2024. The information provided indicated that the account is Ms. ******* responsibility.  Accordingly, Capio believed the account to be due and owing.  Additionally,Capios records indicate **************** requested an itemized statement via phone call on July 23, 2024. This was mailed to **************** on August 8, 2024, to the same address provided in this complaint. No return mail was received.

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of ****************** complaint this account has been closed and Capio will make no further attempts to contact her regarding this account.

      Should you require any further information, please do not hesitate to contact us.

    • Complaint Type:
      Order Issues
      Status:
      Resolved
      I am not liable for this debt with university medical center, i do not have a contract with Capio Partners, they did not provide me with the original contract as requested.

      Business response

      08/14/2024

      BBB of *************, ****** & NE *******
      *******************************
      *****************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** *************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about June 14, 2024. The information provided indicated that the account is Mr. ******* responsibility.  Accordingly, Capio believed the account to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Mr. ******* complaint this account has been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact him regarding this account.

      Should you require any further information, please do not hesitate to contact us.

      Customer response

      08/15/2024

       
      Better Business Bureau:

      I have reviewed the business's response regarding complaint ID ******** and find the resolution satisfactory. However, I would like to be contacted by Capio or provide me with direct contact information to resolve the issue further. I need an itemized bill, as I have not received any bill detailing the services rendered. I would also like to discuss and agree on payment terms if I am responsible for the charges.

      Sincerely,

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

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

    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I am not liable for this debt with CAPIO PARTNERS. I do not have a contract with CAPIO PARTNERS who are trying to collect the debt and report to my credit report. They did not provide me with the original contract as requested.

      Business response

      08/06/2024

      BBB of *************, ****** & **********
      *******************************
      *****************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** *************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the accounts forming the basis of this complaint were placed with Capio on or about October 28, 2023. The information provided indicated that the accounts are Ms. ***** responsibility.  Accordingly, Capio believed the accounts to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Ms. ***** complaint these accounts have been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact her regarding these accounts.

      Should you require any further information, please do not hesitate to contact us.
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I am not liable for this debt with CAPIO PANTHERS , I do not have a contract wit CAPIO PANTHERS, they did not provide me with the original contract as I requested

      Business response

      07/25/2024

      BBB of *************, ****** & NE *******
      *******************************
      *****************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** *********************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the accounts forming the basis of this complaint were placed with Capio on or about January 24, 2024. The information provided indicated that the accounts are Mr. ************************** Accordingly, Capio believed the accounts to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of ************** complaint these accounts have been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact him regarding these accounts.

      Should you require any further information, please do not hesitate to contact us.

    • Complaint Type:
      Order Issues
      Status:
      Resolved
      I am not liable for this debt with MBA LAW, i do not have a contract with MBA LAW, They did not provide me with original contract as requested

      Business response

      07/17/2024

      BBB of *************, ****** & NE *******
      ****************************************************************************************************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** *********************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about April 6, 2023. The information provided indicated that the account is Mr. ********** responsibility.  Accordingly, Capio believed the account to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Mr. ********** complaint this account has been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact him regarding this account.

      Should you require any further information, please do not hesitate to contact us.

      Customer response

      07/18/2024

       
      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:
      Customer Service Issues
      Status:
      Answered
      I am not liable for this debt with Capio Partners. I do not have a contract with Capio Partners, they did not provide me with the original contract as I requested.

      Business response

      07/16/2024

      BBB of **************************************
      ****************************************************************************************************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** ***************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the accounts forming the basis of this complaint were placed with Capio on or about October 28, 2023, and March 27, 2024.  The information provided indicated that the accounts are Ms. ****** responsibility. Accordingly, Capio believed the accounts to be due and owing.  To date, Capio has not received a request for information from **************.

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Ms. ****** complaint these accounts have been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact her regarding these accounts.

      Should you require any further information, please do not hesitate to contact us.
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable for the debt with US acute care solutions, I do not have a contract with capital partners LLC, they did not provide me with the original contract as I requested.

      Business response

      06/18/2024

      BBB of *************, ****** & NE *******
      ****************************************************************************************************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** *************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about December 7, 2023. The information provided indicated that the account is Mr. ******** responsibility.  Accordingly, Capio believed the account to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Mr. ******** complaint this account has been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact him regarding this account.

      Should you require any further information, please do not hesitate to contact us.

    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I am not liable for this debt. I do not have a contract with Capio Partners nor did I receive one when requested.

      Business response

      06/13/2024

      BBB of *************, ****** & NE *******
      ****************************************************************************************************

      Attn.: Customer Relations Representative

      Re.:  Case #: ******** *************************

      To Whom It May Concern:

      Capio has received correspondence regarding the above-referenced consumer complaint.The activities regarding this matter have been investigated through a review of system notes and also through the interview of employees.  This correspondence will serve as reply and resolution to the matter.

      An investigation shows that the account forming the basis of this complaint was placed with Capio on or about April 4, 2024. The information provided indicated that the account is Ms. ****** responsibility.  Accordingly, Capio believed the account to be due and owing. 

      Capio apologizes for any inconvenience their efforts may have caused but believes they were in compliance with applicable state and federal laws.  However, in light of Ms. ****** complaint this account has been closed, credit reporting agencies notified to delete any relevant trade lines and Capio will make no further attempts to contact her regarding this account.

      Should you require any further information, please do not hesitate to contact us.

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