Consumer complaint received 2017-06-12 00:00:00
Product: Debt collection — Medical debt
Issue: Written notification about debt — Didn't receive notice of right to dispute
Company: Simon's Agency, Inc.
State: NJ

Complaint narrative:
My name is  XXXX   XXXX   XXXX  I reside at  XXXX   XXXX   XXXX   XXXX  NJ  XXXX  I recently applied for a student loan for my daughter who is going to college in  XXXX .     I was denied, due to collections from a corrupt collection firm named  Simons Agency!      I have superb medical insurance, I was shocked to find out that all these alleged collections came from   XXXX   XXXX   XXXX  , some in the amounts of {$5.00} and  XXXX  $!    ( See  below. ) This is a disgrace and a well-respected medical center such as yourselves should be mortified for contracting a renowned ( in the jurisdictive world of lawsuits ) for unscrupulous, unprincipled business such as  Simons Agency !     I called your medical billing department yesterday for help, was told sorry cant do anything for you they are too old you need to deal with collection agency! Then asked to speak to a supervisor and got hung up on after being on hold 10 minutes.       I then called Simons and was treated rudely and talked to like  Im  a criminal, I asked for payment plan to clean this up, I need this loan for my daughter school, he laughed at me over the phone!     I am absolutely livid right now I have filed a complaint with the  XXXX   XXXX  and Indiana AG  office  due to the company headquarters being there, the  Assistant AG  knows of them well, multiple lawsuits and settlements.     Seriously,  Summit s hould be ashamed of themselves. Look below and tell me what you think of their collection practices!     I refuse to let this go, no one can provide validation of the debt and your office hangs up on me!       Please advise as to how Summit will handle this!    XXXX   XXXX   XXXX  CC : By certified mail  XXXX   XXXX   XXXX   XXXX   XXXX   XXXX   XXXX   XXXX   XXXX   XXXX .       BOD : By certified mail  XXXX   XXXX   XXXX ,.    XXXX   XXXX ,.    XXXX   XXXX ,.    XXXX   XXXX ,  XXXX   XXXX ,.    XXXX   XXXX , 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  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 Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  SIMON AGENCY INC Date Assigned   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 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 {$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  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 {$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 IN C 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 Nam e 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 Nam e SIMON AGENCY   XXXX  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 IN  C  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 e simon agencyDate  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