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Find a Location

USCB America has locations, listed below.

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    ComplaintsforUSCB America

    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
      Im not liable for this debt with USCB America. I do not have a contract with the collection agency, trying to collect and reporting this to my credit report. They have made two collection reports on my credit report.

      Business response

      04/09/2024

      We received the same complaint through the **** on 03/25/2024 in which we have responded to. Therefor no direct response will be sent to the consumer. However, we have verified that the amount owing is accurate and the account(s) in question have been removed from the consumers report. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am not liable for this debt with ****** Permanente Scal. I do not have a contract with USCB America.

      Business response

      03/18/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable for this debt with USCB America. I do not have a contract with USCB America. They did not provide me with the original contract as requested.

      Business response

      02/13/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I'm not liable for this debt with ****** PERMANENTE NCAL. I do not have a contract with the collection agency USCB AMERICA.

      Business response

      02/13/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I called this company to find out if i have any outstanding balances pending. Spoke with two people at this business including a supervisor who refused to be identified by anything except ******. This company has had the past due hospital bill for well over 4 months and its unacceptable that they have no information to provide to me about a balance. They had a enough information to accept a payment from me . This is unprofessional and i ask that this matter be considered paid in full or returned to the original creditor a collection agency should have the original bill in their possession therefore should have been easy to do some simple math

      Business response

      02/15/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I became aware of this company reporting a negative trade line in my credit reports that they update like clockwork every month. When I called and spoke to someone named "*******", I was told that the balance on the account was four times the amount they were reporting to the credit bureaus. ******* also claimed that I had another 7 accounts open with them (that I have no idea about). I asked her to send me validation of the account for any and all accounts that they are claiming are mine. As a response, I received a one page statement from them claiming I owe them a different amount then what is being stated in my credit reports (significantly higher) and the dollar amount is also different than what ******* verbally told me on the phone.This company is using false and misleading practices to get people to pay which is a FDCPA violation. I am requesting that this trade line be immediately removed from my credit reports. Thank you.

      Business response

      02/22/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am not liable for this debt with ****** Permanente NCAL I do not have a contract with USCB America.

      Business response

      02/09/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer.
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable with this debt for ****** Permanente NCAL. I do not have a contract with USCB America, they did not provide me with the original contract as I requested.

      Business response

      01/25/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable for this debt with ****** permanentr scal. I do not have a contract with Uscb America they did not provide me with the original contract as I requested.

      Business response

      01/22/2024

      We are in receipt of the complaint and a direct response is being sent to the consumer. 
    • Complaint Type:
      Order Issues
      Status:
      Answered
      Im not liable for this debt with ***** Permanente Scal. I do not have a contract with USCB AMERICA collection agency they did not provide me with the original contact as requested .

      Business response

      12/22/2023

      We are in receipt of the complaint and a direct response is being sent to the consumer.

      Customer response

      12/28/2023

       
      Complaint: 20923636

      I am rejecting this response because: I was never contacted for a resolution before the company reported on my credit I also never received a collection letter or a collection phone call which I believe is against the law to report on a persons credit with out notification in writing.

      Sincerely,

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

      Business response

      01/15/2024

      Our records indicate that we sent a validation notice to the consumer on September 28, 2022. We do not show that the consumer disputed this information any time prior to us reporting the account to their consumer report. After learning of their dispute through the original complaint filed on December 19, 2023, we updated the account as disputed as well as requested removal of the item to meet their desired resolution and a response was sent to the address provided. The account has since been closed and returned to the original creditor and we will no longer contact the consumer regarding such

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