Consumer complaint received 2017-06-08
Company: Simon's Agency, Inc.
State: NJ
Product: Debt collection
Sub-product: Medical debt
Issue: False statements or representation
Sub-issue: Attempted to collect wrong amount

Complaint:
Simons agency  is attmepting to collect bdebts that have already been paid for by insurance ( double billing ) addtionally yhey report to the bureaus nominal amounts see below Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$21.00} Amount {$21.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$49.00} Amount {$49.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$1.00} Amount {$0.00} Status Date  XXXX / XXXX / XXXX  Status PAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$31.00} Amount {$31.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number  XXXX   XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$10.00} Amount {$10.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$52.00} Amount {$52.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$1.00} Amount {$0.00} Status Date  XXXX / XXXX / XXXX  Status PAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Nam e SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$15.00} Amount {$15.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$19.00} Amount {$19.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC D ate Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$31.00} Amount {$31.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$52.00} Amount {$52.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$33.00} Amount {$33.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$21.00} Amount {$21.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$52.00} Amount {$52.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$15.00} Amount {$15.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$160.00} Amount {$160.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$110.00} Amount {$110.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$5.00} Amount {$5.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name   SIMON AGENCY INC   Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$10.00} Amount {$10.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$11.00} Amount {$11.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$31.00} Amount {$31.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$62.00} Amount {$62.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$100.00} Amount {$100.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$170.00} Amount {$170.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$68.00} Amount {$68.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code JOINT_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$10.00} Amount {$10.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments

Company public response: Company believes it acted appropriately as authorized by contract or law
Company response to consumer: Closed with explanation