General Revenue Group called me about a medical bill they said I owe. They did not identify themselves as an independent debt collection agency. They did identify themselves as “a debt collection for the Attorney General’s Office of Ohio”. I willingly talked to them because I figured I did owe a medical debt, as I have many. I asked them for proof of this debt before I pay on it. She agreed. I continued to get “letters” but no proof of a bill. When I called the agency back, she said the letter with their account number and the amount is the only proof they provide. They continued to present themselves as working for the “Attorney Generals office” The line they gave me is that I owe the hospital, I didn’t pay, so they sent the debt to the Attorney General’s office so the Attorney General could collect the debt. The Attorney General then lets General Revenue contact us to set up a payment plan. If we agree, the Attorney General does not come after us… If we don’t the Attorney General will begin the process of collecting the debt. Also, there is a minimum payment each month that is required in order for the debt not to be sent back to the Attorney General… based on the amount of debt, mine was going to be $100.00/ month. Which I can not afford. I began to feel that this was all a falsified contact – that the lady from General Revenue was lying to me… about everything… that they are contacting us on behalf of the Attorney General, that I must pay a minimum of $100.00/month, that they can not provide any other form of the bill… What do you think>? Monday I am going to the hospital to find out more, but I want to know how much I am being scammed, or not. Anyone know?
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This complaint and/or review was posted on HolySmoke.org on 12:49 pm, March 29, 2019 (CST) and is a permanent record located at: https://www.holysmoke.org/scam/revenue-group/.
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Revenue Group Reviews & Complaints
I don’t owe anything. I contacted my Doctor, I have the order sheet for the service that they claim I had. I’m not paying for anything I didn’t occur. My Doctor also has no record of these test being conducted. I have PTSD and was forced to leave my employment as a result. This whole process has put me in a state I wish not to be. The date of service, 10/26/2016 is impossible, I wasn’t in the area. This needs to be resolved or I will be forced to get legal assistance. This has been insulting, the people at Medina general were rude and accusatory. I refuse to give my e-mail address and there is no law stating that I must.
Revenue Group Reviews & Complaints
I have no outstanding debts, especially not medical debt. They’ve called and left messages once or twice a week for the last few months from the number [protected]. Unfortunately, they’re not on the BBB website, so I can’t file a formal complaint, and I don’t want to give them my address or any other personal information on their website contact form lest they harass me in a different way. I can’t afford legal help, either.
Revenue Group Reviews & Complaints
i have owed money to revenue group because of bills sent to them from a Cleveland area hospital for a couple of years. It has been very difficult to pay when you don’t get bills sent to you a monthly basis and called every once in a while by some of the most unprofessional customer service employees. I finally considered paying this billing online but i needed a reference number to do it. No paperwork no info. So on the weekend of 1/08/16 i called and left a message telling them i wanted my reference number, my name and to call a specific number, mobile number. Very interesting that on Monday 1/11/16 they called me, on my home number, and ask my ho they could help me, or something to that effect. I told him I wanted my reference number. The conversation began, He asked me how much was I gonna pay? I told him none of his business. He got angry with me and I kept asking for my reference number. He ignored the question and said ya know what i’ll do i’ll send you a pay in full bill to your house, you make sure you pay all of it. I told him to not expect that because i was not financially ok to do that. I kept asking he kept saying the same thing and call ended. I think he told me to call back if i wanted the number. Couple minutes later called them back using same number that called me, and got another male. Again asked for reference number, we kept cutting each other off, i was called rude and was hung up on. Now I know I am not the first pissed customer they have dealt with, and if this is how they react well they need to go through some new classes on customer service. I called a third time and got another male, and told him i was calling for a reference number. he gave me no problem. we exchanged needed info, and i asked some questions when talking about the previous calls. I did find that if you skip a payment they will not resend bills or for the following month, the company expects you to remember. They compare it to your car note, and i told him well as i understand what your saying, i DO GET a car payment bill every month. Hard to pay something you are never aware you owe if you aren’t notified. Was also told they can’t keep re-sending bills out to people, because of the thousands of customers they have. Just sounded to me like they have a amount of customers they can’t take care of properly, and their workers don’t know how to handle angry customers which i’m sorry to say your gonna get when calling about people’s money. In the end it was the 3RD individual i spoke to that gave me my requested info with NO questions asked. He was calm and helpful. I still had vibes of anger running through me, so don’t think i treated him nice all of a sudden. Got off the phone and guess what I did, got online created account and PAID some of the bill. I pay online because it is private and you don’t have to deal with people like the first two individuals.