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Business Profile

Collections Agencies

MiraMed Revenue Group, LLC

Complaints

This profile includes complaints for MiraMed Revenue Group, LLC's headquarters and its corporate-owned locations. To view all corporate locations, see

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MiraMed Revenue Group, LLC has 2 locations, listed below.

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    Customer Complaints Summary

    • 31 total complaints in the last 3 years.
    • 7 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.

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    Complaint status

    Complaint type

    • Initial Complaint

      Date:07/19/2025

      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 keep getting calls from ****** claiming they are trying to collect a debt that I owe to ************ I tell tbem I paid *********** in May and they removed me from collections. This MerMed started calling me on July 2 and multiple times a day since. When I tell them I already paid this they are calling me a liar and demanding payment eventually they hang up on me. Then call back again

      Business Response

      Date: 07/22/2025

      We confirmed with our client, ************ that the consumers account is paid in full. We have closed the account in our system. Please be assured that MiraMed did not report this matter to any credit reporting agency.

      Customer Answer

      Date: 07/22/2025

       
      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. I want no further contact from the MiraMed company. 

      Sincerely,

      ***** *****
    • Initial Complaint

      Date:05/01/2025

      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.
      Miramed is attempting to collect a debt on behalf of a companyMedLab24that is no longer reachable. In fact, the phone number listed on ********* website now routes directly to Miramed, indicating that the original provider is either defunct or has transferred operations without transparency. I have repeatedly requested postmarked proof that this debt was ever properly billed to me, as I would have promptly addressed any legitimate charge. Miramed has been unable to provide such documentation.Their continued attempts to collect without verification are in direct violation of Texas Civil Practice and Remedies Code *******, which requires medical providers to bill within a specified timeframe, as well as th *Fair Debt Collection Practices Act (FDCPA), 15 U.S.C. 1692g, which mandates that debt collectors provide full validation upon request. Additionally, I have spoken directly with the originating physician, who confirmed that this charge is invalid.Despite presenting clear evidence, including written confirmation and call records, Miramed has refused to resolve the matter cooperatively.

      Business Response

      Date: 05/02/2025

      Thank you for contacting us regarding this matter. We have confirmed that the consumer does not owe the balance. The account is now closed in our system. Please be assured that MiraMed did not report this matter to any credit reporting agency. If the consumer has any additional questions, she is welcome to contact me directly at ************.

      Customer Answer

      Date: 05/05/2025

       
      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,

      ***** *****
    • Initial Complaint

      Date:04/14/2025

      Type:Product 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.
      Hi I made a payment of $716.40 on 3/19/25 and I have been unsuccessful in getting a receipt for my Flexible Spending Account. I have called 3 x at this point and they said they would mail me a receipt. I called today to follow up and was told they never processed the request for the receipt and that I need to call back on Monday 4/21/25 to request it again. I paid $716.40 and need an itemized receipt with the following information processed immediately and emailed to me at *********************** Provider Name Patient Name Date of Service Description of Service Dollar amount of the debit card transaction

      Business Response

      Date: 04/17/2025

      I emailed the payment confirmation to the email address provided by the consumer. This information was also mailed to the consumer on 4-15-25.
    • Initial Complaint

      Date:01/16/2025

      Type:Service or Repair 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 company Miramed is a scam. They keep calling me about bills that do not exsist. I called my doctors office and they said I have never been sent to collections but this company claims I have been. When I ask for a statement to be mailed to my house they claim that they cant do that. I also called back the number they have left me and they tell me they dont even know what that organization is and that it is customer service. Its disgusting this organization is scamming money from innocent people that work hard for their money.

      Business Response

      Date: 01/22/2025

      The consumer has several accounts in our office. We mailed statements to the consumer about her accounts on 9-30-24 and 12-6-24. Of the accounts placed in our office, we show that 5 are paid in full and 5 are still open with a balance due. We have temporarily suspended collection activity on the 5 open accounts and will send the consumer documentation for these accounts. The consumer can call ************ to speak with a representative if she has any questions about her accounts or the documentation.
    • Initial Complaint

      Date:12/27/2024

      Type:Product 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.
      Miramed Revenue Group is a collection agency that has been harassing me daily for a bill that was paid directly to them. Attached is proof that they cashed the check 12/03/24. They have called me daily since then. When I told the representative on the phone that they had received payment AND already cashed the check I was told that I had to send proof! When I asked for their email address to send the info/proof I was told to "look it up"! I will be looking to other agencies to report their unscrupulous practices.

      Business Response

      Date: 12/31/2024

      The consumer's account is closed in our office as Paid in Full.

      Customer Answer

      Date: 01/01/2025

       
      Complaint: 22738709

      I am rejecting this response because: they continued to harass me daily with phone calls for 3 weeks after receiving payment in full. When they called and I told them it was paid in full they refused to check fir themselves and said that I needed to send proof by email then refused to give me email and told me to " look it up". They only stopped after my complaint was reported to them from the BBB

      Sincerely,

      ***** *****

      Business Response

      Date: 01/02/2025

      I don't know why there was a delay in receiving and processing the consumer's check, but we stopped collection activity once the payment posted in our system. The consumer's account is closed in our office as Paid in Full.

      Customer Answer

      Date: 01/02/2025

       
      Complaint: 22738709

      I am rejecting this response because:
      You continued to harass with daily phone call for 3 weeks after cashing my check. Not after receiving the check but for 3 weeks after you cashed the check. You need to update your system. This is not proper business tactics to keep harassing after receiving AND cashing full payment. 
      Sincerely,

      ***** *****
    • Initial Complaint

      Date:11/05/2024

      Type:Service or Repair 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 leaving a message, when I call it goes blank

      Business Response

      Date: 11/07/2024

      We have made several attempts to contact the consumer but have been unable to reach her. The consumer may contact a supervisor at ************ or she can call toll free ************ and ask to speak with *****.
    • Initial Complaint

      Date:09/10/2024

      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.
      My problem is that one company gave another company information, our information and that company is trying to collect. The charge off was from Fransican and i didnt recieve a letter of validation. The account is not mine. I do not have a contract with MiraMEd Revenue Group.Please correct my credit report. I demand this account to be removed off my credit report.

      Business Response

      Date: 09/12/2024

      We have several accounts for this consumer, all referred to our office in August 2024, and we sent a validation letter to the consumer for each account. ******************** has not reported these accounts to any credit reporting agency. We have placed the consumers accounts on a dispute hold and will send her the itemized statements for her to review. If the consumer has any questions regarding her accounts, she is welcome to contact our office at ************.
    • Initial Complaint

      Date:06/21/2024

      Type:Service or Repair 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've been dealing with **** *** a while, since last year, I wrote them 10/31/23, they never responded. *************** whom was my Dr at the time attempted to do a uterine biopsy x2, which by the way is very painful. I included a copy of the letter I sent To them. Also a copy of the second letter I sent to them. *************** was inept at performing biopsies, the first had no tissue on the slide, the pathologist said there's no tissue, nothing to read. Then she did another biopsy which wasn't much better, pathologist said I could barely read this, very little material to diagnose. So Mira *** insists that I pay for all done by this ***************, I contend she needs to go back to school, and I had to find another Dr to perform a hysteroscopy on me the next month, ******************* in ******* said i had a huge polyp that had to be removed. So now you see why I won't pay them for their ineptness. Hope this clears things up. I paid the first $62. I wish that to be refunded, and bill adjusted to take off the 03/21 visit and biopsy and the 4/06 visit also, which was to discuss what was on the first biopsy, which was nothing according to patholigist. So if they take the $62.00 I've already paid and apply it to the second biospy then I should only owe Abt $23. Left. If you need more clarifying let me know. Thanks.

      Business Response

      Date: 06/24/2024

      The consumer states she contacted our office regarding her accounts in 2023, but her accounts were not referred to us until 4-13-24. We received a dispute from her about these accounts on 5-24-24 and we responded that per our client, the outstanding balance is due and owing. We have not reported this matter to any credit reporting agency.
    • Initial Complaint

      Date:02/25/2024

      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 received an email on January 17, 2024 from MiraMed trying to collect a debt. I immediately sent an electronic dispute letter/debt validation on January 17, 2024 to the email: ******************************************* that was provided in order to dispute electronically. Over the past month I have received a phone call from Miramed every day. Also, I never received the information I requested.

      Business Response

      Date: 02/28/2024

      MiraMed received the patients dispute/request for validation on 1-17-24. We mailed our response to the consumer the same day that included verification of the amount due. Today, I emailed a copy of the previously mailed response to the consumer.
    • Initial Complaint

      Date:02/20/2024

      Type:Service or Repair 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 have received many phone messages from MiraMed asking to contact them about a matter. When I called MiraMed yesterday, they stated that I have an outstanding balance with *********. I have not utilized this health care system since 2015. In talking with the representative from MiraMed, he stated that he the outstanding balance is for ********************** explained that I am ******************** The representative continued to state that I was ********, but I stated that I was not the right ********. I called ********* billing department after this call and they stated that I do not have any outstanding balance with them. I would like to know the following: How did they get my information? How was my information mixed up with this other ********'s information? Will this mix-up/mistake affect my credit report in anyway? Will they stop calling me?

      Business Response

      Date: 02/22/2024

      The phone number was provided to us by our client, *********. We confirmed with our client that the number was provided in error. The phone number was the only consumer information provided. We do not have the consumers name or address in our system. We have removed the consumers phone number from our system and the consumer will not receive any more calls from MiraMed. As we do not have any information for this consumer in our system, this matter will not adversely affect her credit report.

      Customer Answer

      Date: 02/23/2024

       
      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,

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

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