Medical Business Consultants

★★★☆☆

About Medical Business Consultants

Finance

Finance
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bitch calls here and so in a nice nasty way can i speak with so and so ,whats this regaurding ? plz have so and so call me at and so on i really dont like this jenny lady and i will see were she at in clearwater and slap fire out that

3
★★★★★

bitch calls here and so in a nice nasty way can i speak with so and so ,whats this regaurding ? plz have so and so call me at and so on i really dont like this jenny lady and i will see were she at in clearwater and slap fire out that

.

Not sure if the following info is real, but here's what Mrs. Aimes provided for any complaints:\r
\r
Mr. Laprova, VP, Pres, Manager\r
P O Box 5417\r
Largo, FL 33779-5418

3
★★★★★

Not sure if the following info is real, but here's what Mrs. Aimes provided for any complaints:\r
\r
Mr. Laprova, VP, Pres, Manager\r
P O Box 5417\r
Largo, FL 33779-5418

.

I received a call from this company with a very fast speaking ill-mannered woman. Why on earth does ANY collection department think being rude will make you pay? All I wanted to do is hang up on her. I couldnt understand her and was not

3
★★★★★

I received a call from this company with a very fast speaking ill-mannered woman. Why on earth does ANY collection department think being rude will make you pay? All I wanted to do is hang up on her. I couldnt understand her and was not

.

IMPOSSIBLE to even talk with these folks. "Jenny" won't even let you get a word in edge wise and is so busy overrunning you when you try to talk that she doesn't even hear what you are telling her and then tries to tell you that you said

3
★★★★★

IMPOSSIBLE to even talk with these folks. "Jenny" won't even let you get a word in edge wise and is so busy overrunning you when you try to talk that she doesn't even hear what you are telling her and then tries to tell you that you said

.

I MAY ACTUALLY OWE THIS DEBT. IT IS FOR DOCTORS WHO SUPPOSEDLY SAW ME DURING A HOSPITAL STAY-BUT I KNOW NOTHING ABOUT THEM. i WANT DETAILS AND HAVE BEEN WILLING TO WORK OUT A SOLUTION, BUT AFTER THE ABUSIVE, FOUL CALL FROM A MS. BANKS, I WILL SEE THAT THIS COMPANY AND THE DOCTORS ARE NEVER PAID. IF THEY ARE ABUSIVE TO ME--HOW MANY OTHER PEOPLE IN DIRE STRAIGHTS ARE THEY ABUSING? DOCTORS SHOULD BE AWARE OF THE FOUL NASTY CALLERS AND TACTICS THAT THIS COMPANY EMPLOYS.

0
★☆☆☆☆

I MAY ACTUALLY OWE THIS DEBT. IT IS FOR DOCTORS WHO SUPPOSEDLY SAW ME DURING A HOSPITAL STAY-BUT I KNOW NOTHING ABOUT THEM. i WANT DETAILS AND HAVE BEEN WILLING TO WORK OUT A SOLUTION, BUT AFTER THE ABUSIVE, FOUL CALL FROM A MS. BANKS, I WILL SEE THAT THIS COMPANY AND THE DOCTORS ARE NEVER PAID. IF THEY ARE ABUSIVE TO ME--HOW MANY OTHER PEOPLE IN DIRE STRAIGHTS ARE THEY ABUSING? DOCTORS SHOULD BE AWARE OF THE FOUL NASTY CALLERS AND TACTICS THAT THIS COMPANY EMPLOYS.

Cons: VERY MEAN SPIRITED CALLS

.

This company relies on strong arm tactics and rude behavior and was unwilling to even consider that they could be wrong about the issue. I have never been called by a collection agency before but I hope never to be called by them again.

0
★☆☆☆☆

This company relies on strong arm tactics and rude behavior and was unwilling to even consider that they could be wrong about the issue. I have never been called by a collection agency before but I hope never to be called by them again.

Cons: Just not appropriate business practices

.

this company is incredibly unprofessional, unhelpful, and generally rude. it is so frustrating trying to deal with a company like this. their customer sevice is substandard to say the least. they dont have the proper documentation to demand payment on a minimal copay amount of 25.00 even though i have the cancelled check proving i paid my copay on the date of service. when i asked a question the representative just sat silent. how can an intelligent person deal with a company like this? they have caused me a great deal of grief. i'm caring for a quadriplegic family member that is on hospice and now i have to deal with this? tsk tsk..

1
★★☆☆☆

this company is incredibly unprofessional, unhelpful, and generally rude. it is so frustrating trying to deal with a company like this. their customer sevice is substandard to say the least. they dont have the proper documentation to demand payment on a minimal copay amount of 25.00 even though i have the cancelled check proving i paid my copay on the date of service. when i asked a question the representative just sat silent. how can an intelligent person deal with a company like this? they have caused me a great deal of grief. i'm caring for a quadriplegic family member that is on hospice and now i have to deal with this? tsk tsk..

Pros: none!

Cons: rude, doestn have the proper documentation relating to a supposed debt

.

In reference to:
XXXXXXXXXXXXXXXXXXX
Account numbers: XXXXXX and XXXXXX respectively

Medical Business Consultants
P.O. Box 5417
Largo FL 33779

1)You are rude and unethical in your approach to securing payment on alleged debts, inasmuch it is very difficult for the recipients of your tactless mailings to identify the situation as true and legitimate.
2)Perhaps your second paragraph compliments the ego of your company?s representation in that you believe yourselves to be of such authority as to pass judgment over the legitimacy of a situation to which your company is the third party. Moreover: I believe the statements within the said paragraph to be part of your tactless maneuvering. At this point we must again refer to item (1) above; your approach lacking any measure of professionalism is all but entirely dismissed as a junk mail scam.
3)Paragraph three: Now you have gone and done it. Threatening ones hard earned credit without as much as a phone call, voice mail and/or any other advance notice indicating the situation. At this point we must once again refer to item (1) above; again we clearly identify that your company errs to conduct its business in an abrasive, harmful and shameful manor.
4)You will immediately and fully disclose the full contact information of the ?clients? (XXXXXXXXXXX) you claim to represent in the two situations referenced by account numbers: XXXXX and XXXXXXX respectively. You will disclose this information in letter mailed directly to my mailing address and paper copy to the address of my legal representation as indicated below.

Very truly yours;

0
★☆☆☆☆

In reference to:
XXXXXXXXXXXXXXXXXXX
Account numbers: XXXXXX and XXXXXX respectively

Medical Business Consultants
P.O. Box 5417
Largo FL 33779

1)You are rude and unethical in your approach to securing payment on alleged debts, inasmuch it is very difficult for the recipients of your tactless mailings to identify the situation as true and legitimate.
2)Perhaps your second paragraph compliments the ego of your company?s representation in that you believe yourselves to be of such authority as to pass judgment over the legitimacy of a situation to which your company is the third party. Moreover: I believe the statements within the said paragraph to be part of your tactless maneuvering. At this point we must again refer to item (1) above; your approach lacking any measure of professionalism is all but entirely dismissed as a junk mail scam.
3)Paragraph three: Now you have gone and done it. Threatening ones hard earned credit without as much as a phone call, voice mail and/or any other advance notice indicating the situation. At this point we must once again refer to item (1) above; again we clearly identify that your company errs to conduct its business in an abrasive, harmful and shameful manor.
4)You will immediately and fully disclose the full contact information of the ?clients? (XXXXXXXXXXX) you claim to represent in the two situations referenced by account numbers: XXXXX and XXXXXXX respectively. You will disclose this information in letter mailed directly to my mailing address and paper copy to the address of my legal representation as indicated below.

Very truly yours;

Pros: None

Cons: Numerous

.

Medical Business Consultants recently sent me a bill for radiology services as the previous reviewer received. They said they'd been calling my ex-wife for 6 months about an x-ray for one of our children from a year before they called me. Of course I had no idea who they were, calling my cell phone. I asked for a copy of the bill they were collecting on so I could follow up with my insurance company, just like the previous reviewer. They said they could send only one copy, but I never got it. However I did get more phone calls and a letter threatening to ruin my credit as well. How they can send a letter, but not proof of a bill is ludicrous. They've offered to fax one but when your access to a fax is only at your work with 100 other people it sounds more like third party disclosure than fair debt collecting- considering the HIPAA laws as they are you'd think they'd try to avoid that and just mail me a copy. I also asked for it via email, but they claim THAT's not secure. Give me a break with the strong-arm tactics!!

I know my way around this business having done it for several years myself, so if they don't come around soon I'll be forwarding copies of everything to Florida's attorney general and my own state's as well. If I was considering using this firm for my collection work I'd think again. It looks and smells like another 20/20 or 60 Minutes episode. Better look somewhere else.

0
★☆☆☆☆

Medical Business Consultants recently sent me a bill for radiology services as the previous reviewer received. They said they'd been calling my ex-wife for 6 months about an x-ray for one of our children from a year before they called me. Of course I had no idea who they were, calling my cell phone. I asked for a copy of the bill they were collecting on so I could follow up with my insurance company, just like the previous reviewer. They said they could send only one copy, but I never got it. However I did get more phone calls and a letter threatening to ruin my credit as well. How they can send a letter, but not proof of a bill is ludicrous. They've offered to fax one but when your access to a fax is only at your work with 100 other people it sounds more like third party disclosure than fair debt collecting- considering the HIPAA laws as they are you'd think they'd try to avoid that and just mail me a copy. I also asked for it via email, but they claim THAT's not secure. Give me a break with the strong-arm tactics!!

I know my way around this business having done it for several years myself, so if they don't come around soon I'll be forwarding copies of everything to Florida's attorney general and my own state's as well. If I was considering using this firm for my collection work I'd think again. It looks and smells like another 20/20 or 60 Minutes episode. Better look somewhere else.

Pros: Persistent

Cons: Illegally persistent

.

I rec'd a collection notification on a emergency room bill with these people. All other bills from this date had already been paid but their representative stated they were collecting for a company that was already being paid. On further investigation, I found that this was a different bill for the radiologist.

I immediately faxed all the information that they requested complete with contact information to resolve the matter. After not hearing anything from them, I decided to give them a call. They then informed me that they would not honor the info I provided because of a problem with the dates. Did I mention that the contact information was on the letter on the provider's letterhead? It seems they would rather NOT verify and ruin someone's credit over 60.00. They absolutely refused to verify. How long can a phone call possibly take?

These clowns were just going to sit on this and report it to the credit bureaus without any notification of any kind even though the dates of service were covered. They tried to lay blame and the feet of the client. They tried to claim that they did not have to verify info AFTER telling me that they would.

I don't even understand their point. Had they notified me beforehand I probably just would have paid it to prevent it from going on my credit report and sorted it out later but now its the principal of the thing. These people want to ruin my good credit name with great scores for 60.00? Gimme a break!!!

Numerous complaints from consumers about them. I just hope that any company who is considering doing business with these clowns thinks twice as they would be liable for any damages and could be named in a suit since they are essentially acting as the original creditor's agent.

0
★☆☆☆☆

I rec'd a collection notification on a emergency room bill with these people. All other bills from this date had already been paid but their representative stated they were collecting for a company that was already being paid. On further investigation, I found that this was a different bill for the radiologist.

I immediately faxed all the information that they requested complete with contact information to resolve the matter. After not hearing anything from them, I decided to give them a call. They then informed me that they would not honor the info I provided because of a problem with the dates. Did I mention that the contact information was on the letter on the provider's letterhead? It seems they would rather NOT verify and ruin someone's credit over 60.00. They absolutely refused to verify. How long can a phone call possibly take?

These clowns were just going to sit on this and report it to the credit bureaus without any notification of any kind even though the dates of service were covered. They tried to lay blame and the feet of the client. They tried to claim that they did not have to verify info AFTER telling me that they would.

I don't even understand their point. Had they notified me beforehand I probably just would have paid it to prevent it from going on my credit report and sorted it out later but now its the principal of the thing. These people want to ruin my good credit name with great scores for 60.00? Gimme a break!!!

Numerous complaints from consumers about them. I just hope that any company who is considering doing business with these clowns thinks twice as they would be liable for any damages and could be named in a suit since they are essentially acting as the original creditor's agent.

Pros: None

Cons: Violates every aspect of the FDCA known to man

 

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