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Business Profile

Nursing Home

Allied Services Inc

This business is NOT BBB Accredited.

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Complaints

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

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    Customer Complaints Summary

    • 1 complaint in the last 3 years.
    • 1 complaint closed in the last 12 months.

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    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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    • Initial Complaint

      Date:08/06/2025

      Type:Billing Issues
      Status:
      Resolved
      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.
      Mother in lsw passed away 01/07/2025. Allied services had money if hers in escrow and made final settlemwnt with us in February ir early March. Their billing haf been wrong and they hsf owed us for **** health insursance plus ***** fir each month since august of 2024 thst we did not go after. On 5/08/2025 we received acreversal of charges bill for ******* that was for lous part b monthly deduction of ****** that was given as a credit for each month for 10 months of retroactive ********* We called abd talked to them about this and just wanted to be free of all if this so nade an agteemebt with them to make a payment of ******* for the bill to bevpaid in full and that we qouldcreceive acpaid in full receipt via email. We made payment electronically on june 5th and novreceipt came through. We called many times to ******* D and she kept emailung her supervisor that approved the settlement to no avail. Finally after many phonw calls we were told they were goingvto work on it july 11 and we would receive our receipt paidvib full within a coupke of days. They cashed the electronic check on july. 11th! We never received a receipt and **** calling back a week later were told it was in the write off department and we were at their mercy now and no but idea when we would ever get a receipt for our paid in full money spent. This is ridiculus the time this has taken ans for us cc ti be tild after makung a deal on ******* that wecwould receive a 0aid in full receipt then but they did notcdo so This alsi should not he in the qritwoff departmwnt as we made the deal as they had owedvus money yhat was never paid. We ahoyld have imnedustelt gottwn a receipt when we electronicalky paid the ******* agreed upin prucecti settlw an account that they had already settked with us in February but then charged us anyway again. Their billing department had alwats veen a problem since my nother in law stayed with them. We ask that this matter be resolved and we get a receipt paid in full.

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