Consumer complaint received 2025-01-14 00:00:00
Product: Debt collection — Medical debt
Issue: Attempts to collect debt not owed — Debt was paid
Company: CAINE & WEINER COMPANY, INC.
State: WI

Complaint narrative:
1. ) Original creditor/ XXXX XXXX Current debt collector : XXXX XXXX XXXX  Balance {$550.00} / date XX/XX/XXXX Action taken/i disputed it and I disputed the accuracy I disputed the ownership because I didn't believe at first that I had anything to do with this debt that I recall that I did go to the hospital but I had insurance at the time. I was insured by XXXX state aid for XXXX XXXX XXXX community plan. I also have part a XXXX for being on social security XXXX. They have done nothing but repeatedly tell me that the debt is mine and that the amounts are correct and that I owe this debt. I however do not owe this debt because it should have been billed to my insurance that I provided the hospital with when I was there. Despite several different disputes I keep getting denied I am going to add three more debts from them following this statement and the statement applies for all four in total debts. 

2. ) Original creditor/ XXXX XXXX Current debt collector : XXXX XXXX XXXX  Balance {$1200.00} Date XX/XX/XXXX ( Please See above statement as it applies to this debt as well ) XXXX. ) Original creditor/ XXXX XXXX  Current debt collector XXXX XXXX XXXX XXXX XXXXXXXX {$840.00} XX/XX/XXXX ( Please See above statement as it applies to this debt as well ) 4. ) Original creditor/ XXXX XXXX Current debt collector XXXX XXXX XXXX XXXX Balance {$790.00} Date XX/XX/XXXX ( Please See above statement as it applies to this debt as well ) *Current creditor information for the above XXXX accounts is as follows XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NUMBER : XXXX XXXX. ) original creditor/ progressive Current creditor/ Caine and Weiner XXXX {$270.00} Date XX/XX/XXXX Action taken flash i repeatably contacted progressive to try and dispute this debt as well as explain at one point that my ex-boyfriend is the one that paid for with his debit card and bought the insurance for me without my knowledge. Once I found out that this was in fact in my name and for my vehicle without my knowledge I then proceeded to not pay because I stated I did not want the insurance when I talk to them after an accident that I had gotten into and they did absolutely nothing for me. The person I spoke to was very rude unprofessional unethical and unreasonable to conduct business with over the phone. I disputed it with XXXX as well as XXXX I believe. I disputed through XXXX XXXX and I believe through credit sesame. I feel as if I was fraudulently charged because I didn't even order the insurance myself my ex-boyfriend told me that he didn't even speak to anybody on the phone he did it all online and paid for it behind my back. But the lack of security and confirmation that they have for collecting payments and opening accounts for people is absurd. I don't see how they should be allowed to have somebody open up insurance and somebody else 's name without some type of verification of the party involved in the insurance policy. They have continued to contact me and my disputes have been repeatedly denied and they have neglected to handle this matter or hear me out. I'm mentally XXXX I don't have time for this kind of stress and I don't know how to delegate it or manage it or handle it so I put it on the back burner for a while because I'm going through a lot of personal hardship at the moment and not to mention my mental health issues have been increasingly and progressively ( no pun intended ) getting worse because of my current living situation and financial situation at the moment over the past course of the year which is why I have neglected to handle this matter any sooner. 

*Current creditor information for the above account is as follows : * Caine and Weiner XXXX XXXX XXXX XXXX XXXX XXXX California XXXX Phone number XXXX

Company response to consumer: Closed with explanation