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Bureau Of Medical Economics has locations, listed below.

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    ComplaintsforBureau Of Medical Economics

    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
      This company is trying to collect from me a supposed debt that has been paid to the company they are trying to collect for. The bill was paid months ago & now they are trying to put me in collections for a paid medical bill. Ridiculous. This has to be a scam.

      Business response

      10/19/2023

      Thank you for the opportunity to respond to this complaint. We have contacted our client to review the account information. All collection activity has been cancelled at this time. Thank you.
    • Complaint Type:
      Order Issues
      Status:
      Answered
      i am not reliable for the debt with EMERGENCY PROFESSIONAL SERVICE i do not have a contract with *** SERVICES FKA BUREA they did not provide me with the original contract that i requested

      Business response

      10/17/2023

      Unfortunately, we are unable to locate the account with the consumer information provided. Please contact our office to provide identifiable information to locate this consumer account and respond accordingly. Thank you.
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      BUR MED ECON REPORT ACCOUNT NUMBER *****. *****. ***** to my credit. The account number and the total of charges it not my account. I dont know this charges and I did not use BUR MED ECON FOR ANY MED TREATMENT. .

      Business response

      07/17/2023

      There is not enough information provided by the consumer to respond to this complaint. We encourage the consumer to contact our office at ************. Thank you.
    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      I was seen at Banner Health back in June of 2021. I am and have been paying my medical bill from banner-all bills were consolidated into one and set up on a payment plan. BME is stating I have a bill that was sent to collections from Banner and when I speak with Banner they don't know what it is as they see my bill as being paid. I have disputed with BME and requested to see the bill, but I have not received anything in the mail or proof of what it is. In fact the one lady I spoke with was rude and said they did send something, but I stated I do not have anything and she then stated well I will just go ahead and put this on your credit as collections and she then said how do you like that and hung up on me. I have proof of the bills from banner and the payments I have been making. I have never had collections and always pay my bills and medical-I have HSA. My confusion is how or why one portion would be sent to collections and why are they not showing me a copy. I get human error exist and that maybe a portion was overlooked or not sent my way, but show me the proof. If I owe it, I will pay it, but Im not going to blindly pay a company when I cant see any proof of said bill. This is my original bill: ********* Date 06/24/2021 Total Patient Balance $1,842.00 Payment Plan Amount Due $0.00 Amount Due Not on Payment Plan $1,842.00 Amount Due Now $1,842.00 Then up to date:Currently to date: ********* Date 04/21/2023 Patient Payments (since last statement) $1,055.01 Total Patient Balance $786.99 Payment Plan Amount Due $131.14 Amount Due Not on Payment Plan $0.00 Amount Due Now $131.14

      Business response

      05/18/2023

      Thank you for the opportunity to respond to this complaint. I believe the basis of this complaint is the consumer is of the belief that an emergency room physician **** is incorporated in the hospital bill. Emergency physicians are contracted medical professionals that work at the hospital not for the hospital. Patients will receive separate bills for their care. This information is listed on the facility website.  An itemization of the charges for the ER physician has been mailed to the consumer today. We look forward to assisting the consumer in resolving this matter. Please advise if additional information is needed.Thank you.

      Customer response

      05/18/2023


      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution would be satisfactory to me once I see the bill. I assure you I never received an ER bill and was under the assumption that I had everything to make all medical payments. Once the bill is received, I am more than happy to clear this up with the understanding that this is taken off my credit Once paid.

      Regards,

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

       
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      There has been a medical debt on my report since 2018 that I have been trying numerous times for YEARS to get verified, but BME absolutely refuses to communicate with me. I have never received ANY sort of correspondence from them or the original creditor regarding this debt.I have a feeling I know why... the original creditor was paid in full and accepted said payment without notifying me the bill was sent to collections. BME knows I do not owe this money and has avoided me entirely to stay away from admitting as such.I would be more than happy to move on and leave this in the past if BME is willing to have this account removed from my credit report (one agency has already removed it anyway). I would even be satisfied in the short-term if BME would actually, FINALLY contact me regarding this account. I am attaching a statement showing the original creditor was paid in full and accepted said payment. I will also attach screenshots demonstrating this account has already been removed from my report by Equifax. I consider this as having occurred in the last 12 months as BME continually reports this debt every month as being delinquent, with the most recent occurrence being this month.

      Business response

      04/17/2023

      The consumer will need to contact our office to verify their identity to properly respond to this complaint. *** Services does not represent facility listed on the statement attached. We will be happy to assist in resolving this accounts. The consumer can contact our office at ************.

      Thank you.

    • Complaint Type:
      Order Issues
      Status:
      Answered
      Horrible company. Never processed claim with insurance and medical bill already paid by insurance to the medical facility!No letter, no call to confirm or inform and have no idea who they are!!! Opened dispute and will pursue LEGAL. just ding on my perfect credit. I will definitely ****

      Business response

      03/27/2023

      Thank you for the opportunity to respond to this complaint.Our records show our client assigned this consumer account to our office 12/13/2022. A validation notice was mailed to the consumer 12/14/2022, no response was received from the consumer within the 30-day validation period. We attempted to call and sent another letter to the consumer with no response. This complaint is the first communication we have received from the consumer. We have contacted our client to review the consumers complaint to verify the balance on the account. All collection activity has been stopped, including deletion from the consumer's credit report pending response from our client. Thank you.
    • Complaint Type:
      Delivery Issues
      Status:
      Resolved
      On March 6, 2023, I received 3 separate text notifications giving me a two-factor authentication code for ********* each text being received a couple of minutes apart. I wondered who was trying to get into my ******** account, however was driving and couldn't investigate at that time. Approximately 15 minutes later, I received a call from Bureau of Med Econ leaving a message stating that they have an important message and to call them back. I did not know who this number belonged to other than the brief name description on the caller id. I googled the information and determined it to be a debt collection agency. I myself do not have ANY outstanding debts, however I remember my daughter used my phone number as a contact when she received emergency medical treatment last year while visiting from out of state. All of my social media accounts are private and have never been compromised. This does not appear to be a coincidence. I have attached documentation to support my complaint. My concern is that this company is using phone numbers to search social media accounts. This should be illegal and needs to be investigated.

      Business response

      03/07/2023

      Thank you for the opportunity to respond to this complaint. We do not use telephone numbers to search social media accounts. The timing of the call and the ******** code was merely coincidence. The consumer attached documentation did not show any correlation between the ******** authentication code and the telephone number. Thank you.

      Customer response

      03/08/2023


      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this response is as expected.  I didn't expect the company to own up to any of their shenanigans. I would hope that this outreach puts the company on notice that others are aware of their common practices. 

      Regards,

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

       
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      Left vague message wouldnt tell me what its about and the immediately ask for my social and date of birth.

      Business response

      09/07/2022

      In response to this consumer complaint. A compliant voicemail was left for the consumer, requesting a return call. An unidentified caller called in stating they were the consumer but refused to confirm their identity, therefore,no information was given. We encourage the consumer to call & confirm their identity or respond to mail correspondence for further information regarding a personal business matter.   Thank you.
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      This company constantly calls and trys to collect. When my ************ have been violated. I have no knowledge of these accounts, I havent been to a hospital. No one is sending proof of this visit, it says this account is almost 2 years old. 2 years ago I was in *** and lost my social security card in arizona before I left, I dont understand why they added this to my credit report. Its tarnishing my credit score and no one is helping me get this resolved. I have been violated and this needs to be removed this information is false and not accurate. Im looking to take legal actions if this does not get resolved.

      Business response

      04/28/2022

      Thank you for the opportunity to respond to this complaint. Our records show our client, Emergency Professional Services assigned two accounts to our office for services rendered to the consumer on 01/06/2020 &01/16/2020. A validation notice was mailed to the consumer for each account, no response from the consumer within the 30-day validation period. Our office has attempted to contact the consumer via telephone to which we left a voicemail requesting a return call. We have also attempted to communicate in writing, no response from the consumer. Verification of the charges will be mailed to the consumer at the address provided in this complaint. If the consumer feels someone is using their identity, we encourage the consumer to provide our office with an identity theft affidavit and law enforcement report. We believe this account is reporting accurately as an outstanding, disputed collection account on the consumers credit. We encourage the consumer to contact our office directly to resolve this matter. Please advise if additional information is needed. Thank you.
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      15 USC **** (b) i never gave authorization or approval from this company to report anything on my consumer report. 16 usc ****g me being the only original creditor i am the only one that can validate a debt and i have asked for all of the documents multiple times and they are unable to provide because within any document they send i will continue pointing out violations. This company is violating many consumer laws and I will not stand for that.

      Business response

      12/23/2021

      Thank you for the opportunity to respond to this complaint. Our records show our client assigned two accounts to our office for collections on 06/03/2021, for medical services rendered to the consumer. Validation notices were mailed to the consumer on 06/04/2021, no response from the consumer within the 30-day validation period.  This complaint is the first request our office has received requesting validation of this debt. The validation period has expired; however, verification of the charges will be mailed to the consumer at the address on file. We believe these accounts are accurately reporting on the consumers credit report as outstanding balances, disputed by the consumer. Please advise if additional information is needed. Thank you.  

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