ComplaintsforCollection Bureau of Hudson Valley Inc.
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Complaint Details
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Initial Complaint
11/02/2021
- Complaint Type:
- Billing Issues
- Status:
- Answered
This phone number keeps calling me and has dinged something on my credit report but I have no idea who they are and they will not show or send proof of a debt. They are only out to get my money. I cant even use my cellphone half of the time because they call 10 times an hour, every hour, everyday. Im feeling harassed and I am not a fan of it. Please remove this from my credit report. Now.Business response
11/18/2021
We cannot locate this consumer by the information provided. Please provide a CBHV reference number or send a dispute directly through the credit reporting agency so we can respond. We added the phone number to our do not call list.Initial Complaint
10/28/2021
- Complaint Type:
- Billing Issues
- Status:
- Resolved
On 12/24/2020 I was picked up by *********************** ************************ and taken to a hospital located in ********** **. I received a **** from Town of ****** Amb Cor in the amount of ****** several months later I received a notice from a collection agency CAC, I contacted them, got a representative and gave her all the information concerning the PAID **** and thought that was that. Since then, I have been receiving threatening phone calls and a collection notice from COLLECTION BUREAU OF THE HUDSON VALLEY, *** in the amount of $******. The phone calls came from a phone number that was indicated to be from Flushing, ** ************ the notice we received has the number ************ we contacted that number to question their collection notice, numbers on the notice refer to the *********************** call number, but the creditor is Town of Wallkill Vol. Amb Cor. So we questioned the ****, We were told by a rep of Collection Bureau of the Hudson Valley that it could be a "paramedic upcharge" and was hung-up on. Then I contacted Town of Wallkill Vol Amb Cor and they had NO record of this ****, NO record of any Paramedic upcharge from thei Ambulance staffers, and the numbers on the notice did NOT match their numbers. They referred me to their billing company and we found they had no **** either. We were told on another call, from Collection Bureau of the Hudson Valley, when we again questioned their notice, I was told "It's not my problem, pay the ****." and was hung up on again. I called them back got a different rep from Collection Bureau of the Hudson Valley She told me that they have a ****, when I questioned the **** she had and asked her to read the break down of charges she said "well I can't see the ****, but we definitely have one" I told her to send me a copy of the **** that was from the Town of Wallkill Vol Amb Cor showing the breakdown, so I can confirm it with Town of Wallkill. It has been 3 weeks and no **** has been received. We believe they're a scam.Business response
11/17/2021
This account has been closed in our office. We will send a request to have this account removed from the consumers credit report. It may take 45 days for this request to be reflected on the consumers credit report.Customer response
11/17/2021
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 and the matter has been resolved.
Sincerely,
***************** **
Initial Complaint
10/27/2021
- Complaint Type:
- Order Issues
- Status:
- Answered
VIOLATION against the HIPPA laws to ensure healthcare data Is safeguarded and the privacy of patients is protected. Those updates include the HIPAA Privacy Rule, HIPAA Security Rule, HIPAA Omnibus Rule, and the HIPAA Breach Notification Rule. I insist you have this account DELETED! I am not liable for this debt with GARDEN STATE ANESTHESIA SERVIC and I do not have a contract with CLLCN BUREAU OF THE HU plus they did not provide me with the original application like I asked. Account No: ********** Amount Disputed: $1,700Business response
10/29/2021
We completed our investigation of this complaint and determined we have the correct consumer for this account. We will mail an itemized statement to the address provided on this complaint. In response to this dispute, we will send a request to the credit reporting agencies to report this account as disputed.
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Customer Complaints Summary
75 total complaints in the last 3 years.
12 complaints closed in the last 12 months.