Business Profile

Collections Agencies

Ability Recovery Services LLC

This business is NOT BBB Accredited.

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Complaints

This profile includes complaints for Ability Recovery Services LLC's headquarters and its corporate-owned locations. To view all corporate locations, see

Customer Complaints Summary

440 total complaints in the last 3 years.
118 complaints closed in the last 12 months.

If you've experienced an issue

Submit a Complaint

The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

Initial Complaint
Date:09/19/2024
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I was involved in a mv accident. I was a passenger. The driver crashed into a wall. I was taken to the er by ambulance. I had health insurance with ********** at the time and also the drive had auto insurance. I explained this to ability recovery services and told them that I confirmed the insurance with Masshealth was active at the time of the accident I called at 7 pm on 9/19/2024 and the representatives became very nasty at me and kept hanging up the phone with me for no reason. Everytime I tried to explain she became very disrespectful and hung up and said she wouldnt discuss my issue with me. I have never seen anything so unprofessional and rude in my life. The collection is 2072 $
Business Response
Date: 10/02/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
Ability Recovery Services, LLC (ARS) is a third party debt collection agency under contract with the Town of Littleton to provide collection services for all account placed in our office.
Attached please find a copy of the invoice for your review.
If this matter was an issue of a car accident and the insurance was involved please send proper validation to [email protected].
Once we have validation we will forward to our client for review.
Initial Complaint
Date:09/18/2024
Type:Billing Issues
Status:
ResolvedMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am disputing the accuracy of information that has been reported to my credit report. I am requesting original documentation of the account along with verifiable proof that I have been informed of the accounts being opened, late, and sent to collections. According to the provisions of the Fair Credit Reporting Act 611(a) [15 USC 1681i(a)], these disputed items must be reinvestigated or deleted from my credit record within 30 days. During the investigation period, these items must be removed from my credit report as the mere reporting of items prior to debt validation constitutes collection activity. I am also requesting the names, addresses and telephone numbers of individuals you contacted during your investigation. Please notify me that the above items have been deleted pursuant to 611 (a)(6) [15 USC 1681j (a) (6)]. I am also requesting an updated copy of my credit report, which should be sent to the address listed. According to the provisions of 612 [15 USC 1681j], there should be no charge for this report. Thank you
Business Response
Date: 09/23/2024
Complaint ID ******** - **** ******
Ability Recovery Services, LLC (ARS) has received and reviewed the above identified complaint.
A Regulation F letter dated 03/29/2024 was mailed to Consumer providing all information needed to identify the medical debt and to provide the Consumer his rights under federal collections laws.
ARS is a third party collection agency that is under contract with the Current Creditor to provide collection services for medical accounts placed with us. This means *** has the right to attempt collection of the debt directly with the Consumer. Further, as additional protection for each Consumer with a medical debt placed with us, *** signs a ******************* Agreement with the Current Creditor wherein *** agrees to comply with all privacy rights to the Consumer under HIPAA.
ARS dis properly update the account as disputed and provided back up for the medical debt.
*** invites the Consumer to all us directly to discuss options that the Current Creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from Consumer's credit report.
Customer Answer
Date: 09/23/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22303495

I am rejecting this response because:
I have not received anything from *** via mail, nor do I have outstanding medical debt. You have not sent me validity of this debt nor who the original creditor is. You called and harassed my wife and my minor son as well as cussed him out. If you have the correct **** ****** then you should have the correct phone number to reach me. Again, either provide me the original creditor information as well as the date of service, when the account closed and when it was sent to collections. Otherwise again, I did not agree to a 3rd party HIPAA violation and seek legal action. Your calls are monitored and recorded correct, make sure those do not accidentally disappear. I have asked to speak with a manager and was told she was and that she would get to the bottom of this and call back and I've yet to hear anything other than lack of professionalism.

Regards,

**** ******

Business Response
Date: 09/30/2024
Consumer should be advised that this matter has been closed by our client, closed in our office and removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update. Thank you
Customer Answer
Date: 10/02/2024
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]

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.

Regards,

**** ******
Initial Complaint
Date:09/17/2024
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
Hello, I am recently seeing a collections report on my credit report from Ability Recovery Services LLC. I had no knowledge of this collection, nor did they give me time to dispute it as I never received a debt validation notice from Ability Recovery Services LLC. I believe this goes against the laws stated in the ***** and am asking this collection to be removed my report.Thank you for your time, I appreciate any help provided.
Business Response
Date: 09/23/2024
Unable to locate in our database. Require additional information ie. date of birth, address. Thank you
Initial Complaint
Date:09/06/2024
Type:Order Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable for this debt with Ability Recovery Service, I do not have a contract with Ability Recovery Services LLC, they did not provide me with the original contract as I requested
Business Response
Date: 09/11/2024
Consumer should be advised that this matter has been placed in a properly disputed status along with credit reporting bureaus.
Ability Recovery Services, LLC is a third party debt collection agency that is under contract with current creditor to provide collection services for the medical accounts placed with us.
Attached please find a copy of the Itemized Bill for Consumer's review. Our client is offering a 75% discount.
Ability Recovery Services, LLC invites the Consumer to call us directly to discuss options that the current creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from Consumer's credit report.
Customer Answer
Date: 09/11/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22252966

I am rejecting this response because like the original dispute claims, I do not have a contract with the creditor therefore I do not have known knowledge of this account on my credit report

Regards,

*****************************************
Initial Complaint
Date:09/01/2024
Type:Billing Issues
Status:
ResolvedMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
When looking at my credit report in mid July ********************************************************************** May. I have credit monitoring and had no alert that this happened. I had no idea what it was or what it was for. I was never sent a bill. "Ability Recovery Services" was the only information on my report. I searched online for a phone number to contact them, called the number, spoke to an agent, and was told it was for a medical bill from almost 6 years ago. November 2018. I told them I did not recognize this, and I asked for written verification and provided my mailing address. I received vague information that didn't actually show what the bill was. The medical provider on the bill is nowhere to be found and doesn't even have a physical address, website, or valid phone number. Once I disputed the debt with them, they proceeded to report it to both ******* and ********. They "parked" this debt on my credit report and refused to provide me with the additional information I requested. I tried to request more information about this collection, and the representative hung up on me. I contacted the hospital and could get no information about the alleged providers either. They had not heard of "EMP of ******************," and they appear to not exist.I never received a bill and have not been provided any information, and this was placed on my credit report without any opportunity to be verified or disputed. I believe this was done with the intent to commit fraud.
Business Response
Date: 09/06/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
Ability Recovery Services, LLC is a third party debt collection agency that is under contract with the current creditor to provide collection services for medical accounts placed with us. This means that Ability Recovery Services has the right to attempt collection of the debt directly with Consumer.
A Regulation F letter setting forth the current creditor, original creditor, date of service and remaining balance due was mailed to the Consumer.
Attached please find a copy of the Itemized Bill for Consumer's review. Our client is offering a 75% discount.
Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter.
Customer Answer
Date: 09/06/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22227664

I am rejecting this response because:

Verification and validation requested was not provided. They only provided limited information that shows almost nothing and could easily have been fabricated.
I have been unable to verify that the original creditor exists and insist on seeing an actual bill or account ledger from the alleged provider.
A 75% discount still means that this agency would collect money for something they havent proved isnt fraud.

Regards,

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

Business Response
Date: 09/10/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
Ability Recovery Services, LLC is a third party debt collection agency representing our client, a medical debt buyer, in the collection of this outstanding medical debt. Our client purchased the debt from the original creditor, EMP of Mechlenburg County. Therefore the remaining balance is due to our client.
Ability Recovery Services, LLC invites the Consumer to contact our office and a representative would be happy to assist Consumer in resolving this matter.
Thank you.
Customer Answer
Date: 09/12/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22227664

I am rejecting this response because:
I attempted to do this and was hung up on by the very rude representative. I do not want any verbal communication with them. Everything needs to be in writing.

Regards,

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

Business Response
Date: 09/12/2024
As per Consumer's request, this matter has been and shall remain in a properly disputed status and is also placed in a cease and desist whereby there will be no mail and no calls to Consumer.
Ability Recovery Services, LLC always invites Consumer to call us directly to discuss options that the current creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from Consumer's credit report.
Thank you.
Customer Answer
Date: 09/18/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22227664

I am rejecting this response because:
Any communication with this company needs to be in writing. I never refused to accept phone calls from them, for the record. They are now refusing to communicate as requested. Written communication helps keep a better record than phone calls.
They are also refusing to address the potential fraud of this collection. It appears they intend to continue attempting to collect for a bill they cannot prove actually exists. I have asked for them to provide me with a copy of the original bill and information about the alleged creditor so that I can contact the alleged creditor to verify it. This creditor cannot be found. This gives me no other choice than to believe that Ability Recovery Services is continuing to participate in fraud.

Regards,

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

Business Response
Date: 09/23/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
As per Consumer's request, there will only be written communication for this matter.
Ability Recovery Services has provided the Itemized Bill to Consumer.
Once again, our client ********************************* has purchased this debt from the original creditor and is still due and owing.
If Consumer wishes to do so, Ability Recovery Services invites Consumer to contact us directly to discuss options that the Current Creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from the Consumer's credit report.
Customer Answer
Date: 09/24/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22227664

I am rejecting this response because:

I have not been provided an itemized bill. I have repeatedly requested information, and they are REFUSING to provide it.
This lets me know that they are willfully and maliciously committing fraud.

Regards,

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

Business Response
Date: 09/30/2024
Consumer should be advised that this matter has been closed by our client, closed in our office, and removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update. Thank you
Customer Answer
Date: 10/01/2024
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]

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.
Please thank the business for doing the right thing.

Regards,

********** ******
Initial Complaint
Date:08/29/2024
Type:Order Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
This business will not give me a pay off statement, hangs up in my face, and only takes payments over the phone. I refused to send 7k dollars over then phone. They told me there was no other way.
Business Response
Date: 09/06/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
The attached payoff letter was emailed to the Consumer on 08/30/2024.
Ability Recovery Service invites Consumer to call us directly and a representative would be happy to assist Consumer in resolving this matter. Thank you
Initial Complaint
Date:08/27/2024
Type:Billing Issues
Status:
ResolvedMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am writing to formally dispute a debt claim pursued by Ability Recovery Services regarding an alleged account with *****************. I am not liable for this debt for the following reasons:1) I have never had a contract with Ability Recovery Services, which disqualifies them from attempting to collect this debt.2) Despite my request, they have failed to provide a copy of the original contract or any verifiable documentation that validates this debt.3) Additionally, Ability Recovery Services is not licensed to collect debt in *****, further rendering their collection efforts invalid.Its important to note that this account has already been removed from my TransUnion report but remains on the other two credit bureaus. I respectfully request that this matter be reviewed and that appropriate action be taken.
Business Response
Date: 09/06/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
Ability Recovery Services, LLC is a third party debt collection agency under contract with ***************** to provide collection services for accounts placed with us.
A Regulation F letter was sent to Consumer on 12/01/2024.
Attached please find a copy of the Enrollment Agreement whereby Consumer agreed to all of the terms and conditions of same. To cancel this matter our client requires $572.40.
Ability Recovery Services invites the Consumer to call us directly to discuss options that our client has provided in terms of settlement in an effort to assist Consumer.
Customer Answer
Date: 09/07/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22203324

I am rejecting this response because:
Here is my follow up to the formal complaint I filed with Ability Recovery Services, LLC. These actions coupled with negligence are not only unjustified but completely unlawful and need to be addressed as soon as possible. After conducting research on the legitimacy of Ability Recovery Services, LLC, I have found that Ability Recovery Services, LLC does not have a license to collect debts in the state of ***** according to records on the Texas Office of Consumer Credit Commissioner(OCCC) and the **** Consumer Access website.
As I mentioned above, Texas law requires all debt collectors to have a valid license to operate in the state and, as is obviously evident, this firm purposefully ignored this rule and tried to defraud Texas residents, including myself. I am now ordering Ability Recovery Services, LLC to stop and desist from continuing to attempt to collect the amount I supposedly owe them since I do not agree that I owe them any money, as well as to remove from my credit reports if any negative entries they may have recorded. Continuing to demand payment of this non-existent debt without proper license is in clear violation of state and federal laws including ******
Should Ability Recovery Services be unwilling or unable to meet this demand now, I will not hesitate to explore any other legal remedy. Reporting to the Director of the Texas OCCC and filing a complaint in writing. Filing with the ************************ (FTC) for violations of the ****** Filing a lawsuit against Ability Recovery Services, LLC for damages in the form of emotional suffering, defamation, and any decrease in credit standing. These are measures that Ability Recovery Services, LLC should consider as the final warning. Further harassing and unauthorized collection activity will lead to strict actions. I await a swift response to this letter and the necessary correction to the said oversights without fail. Inaction will force me to pursue these actions relentlessly as well as to the extent allowed by the law.

Regards,

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

Business Response
Date: 09/10/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
Ability Recovery Services, LLC is licensed in the State of Texas. Ability Recovery Services, LLC is a third party debt collection agency that is under contract with ***************** to provide collection services for accounts placed with us. This means that Ability Recovery Services, LLC has the right to attempt collection of the debt directly with the Consumer.
Ability Recovery Services, LLC did properly update the account as disputed and provided backup for this debt.
As per our client this matter is still due and owing.
Ability Recovery Services, LLC invites Consumer to call us directly to discuss options that our client has provided to us in terms of settlement of the debt as an effective way to have the account removed from Consumer's credit report.
Customer Answer
Date: 09/18/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22203324

I am rejecting this response because:

As mentioned before, I strongly request that you refrain from any further contact with me and any efforts to collect on the so-called debt. I have not found any substantiated arguments that would support this claim of this debt. In light of this and according to ********** ******************, Mo. 281 S. W. 715, 719 estoppel by silence, the only conclusion that one can make is that no such evidence exists and therefore the debt itself does not exist. This will be the last communication between us with regards to this matter.

Regards,

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

Customer Answer
Date: 09/18/2024
The case has now been resolved. This case can be closed now!
Thanks
Initial Complaint
Date:08/26/2024
Type:Order Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
Hello there is a problem with a ******************************* that keeps getting mail send to my address Illegally. She does not live at my above address. We have contacted our local **** and told them she doesn't live here nor ever did yet gets mail from different places send here. Please don't send any mail with her name to her address. She's using my address to hide her identity and not pay her bills . Please send this information to the fraud department and take my address off her name **** thank you
Business Response
Date: 08/27/2024
Please be advised that we have removed that address from this matter and we are sorry for any inconvenience. Thank you
Initial Complaint
Date:08/24/2024
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
Dear BBB Representative,I am writing to file a formal complaint against ************** and Ability Recovery Services, LLC regarding a debt they claim I owe under the account number xxxxxxx 67N1. I dispute the validity of this debt and would like to explain why I am not liable for it.I do not have a contract or any other agreement with either ************** or Ability Recovery Services, LLC that would make me responsible for this debt. Despite my repeated requests, Ability Recovery Services, LLC has failed to provide me with the original contract or any documentation that proves I am liable for this debt.Under the Fair Debt Collection Practices Act (FDCPA), I requested that Ability Recovery Services, LLC provide the original contract or any documentation verifying this debt. They have not complied with this request. This failure to provide the necessary documentation further indicates that this debt is not valid.I am requesting that the BBB take immediate action to investigate this matter and assist in the removal of this account from my records. The actions of ************** and Ability Recovery Services, LLC are causing undue stress and harming my credit report.
Business Response
Date: 09/03/2024
Consumer should be advised that this matter has been placed in a properly disputed status alo with credit reporting bureaus.
Ability Recovery Services is a third party debt collection agency that is under contract with the current creditor to provide collection services for medical accounts palced with us. This means Ability Recovery Services has the right to attempt collection of the debt directly with the consumer
A Regulation F letter setting forth the current creditor, original creditor, date of service and remaining balance due was mailed to consumer on 06/12/2024.
Attached please find a copy of the Itemized **** for consumer's review. Our client is offering a 65% discount.
Ability Recovery Services invites consumer to call us direcly to discuss options that the current creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from consumer's credit report.
Customer Answer
Date: 09/03/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 22191161

I am rejecting this response because:i am not responsible for this debt.

Regards,

*************************
Initial Complaint
Date:08/21/2024
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
They keep calling me and posted to my credit report. I am not familar with their company. I do not owe them money. Whenever i question them they hang up. I have filed several disputes with credit reporting agencies. They keep creating new reports after it has been removed
Business Response
Date: 08/30/2024
Consumer should be advised that this matter has been placed in a properly disputed status along with credit reporting bureaus.
Ability Recovery Service is a third party debt collection agency representing our client. a medical debt buyer, in the collection of their outstanding medical debt.
A Regulation F letter setting forth the current creditor, original creditor, date of service and remaining balance due was sent to Consumer on March 14, 2024.
Attached please find a copy of the Itemized Bill for Consumer's review. Our client is offering a 50% discount with deletion.
Consumer may contact our our office and a representative would be happy to assist Consumer in resolving this matter.
Customer Answer
Date: 09/13/2024
The information they provided is not correct. I have not gotten a letter in the mail as stated. The charges as well as some of my personal information on the bill are also incorrect. I should not owe money. I did not use this service.
Business Response
Date: 09/17/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus.
Once again, attached please find a copy of the Itemized Bill for Consumer's review. The date of service was 07/19/2024 and ******* ***** was the patient. Our client is offering a 50% discount for this matter.
Ability Recovery Services, LLC invites Consumer to call us directly to discuss options that the current creditor creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from the Consumer's credit report.
Customer Answer
Date: 10/01/2024
The information provided by the business is incorrect. I have no records of any of this, nor did I receive anything in the mail.

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Ability Recovery Services LLC is NOT a BBB Accredited Business.