IC System

I have already filled out a report with the federal government on this company. Today, they listed on my credit that I opened a new account with them. NEVER HAPPENED! Then they made that new account that I NEVER opened worth $349.00. Then my credit watch sent me a 3rd statement saying that IC systems made that new account I NEVER opened be more than 120 days late.

I've been paying Off a debt for fpl that this company(ic systems) received that I wasn't aware of and finally in February I was able to pay debt off. After making payment waiting to see this marked paid on my credit I'm seeing that it was still reflecting a $30 balance on account however again I made balance payment in full. I called company one again to resolve and was advised my September payment has returned in February. Something I've never heard of so after requesting a supervisor the supervisor gets on the call trying to convince me that a payment the original creditor took in September happen to be returned in February which was completely false.

ICS Systems September 2019, I get a notification from the credit bureaus monitoring service that the company ICS Systems was on my credit report as a collection on behalf of Pediatrix Medical. Which by the way placed my account in collections even after they were repeatedly told that my insurances (yes plural) required they be billed (for MONTHS) which they failed to submit promptly and was then denied payment because of their (Pediatrix Medical) delay in proper billing.

This has to be the worst collection agency ever. I am trying my best to pay off this debt and they are still flagging my Experian credit report and having my points dropped for no damn reason. I'm tired of them and I'm ready to take other means of action against them. This is not right!!!!

They keep calling me about a college debt insisting I went to school or online one or the other to a School called Westwood College. I never went, I never got a loan.... Last time I was in School was DAVE School in Orlando Florida. 2003 I graduated. Yes I looked into other schools at one point to further my education but I never went, Never applied, Never attended. And the woman who called me was a real ** and when I looked up the school they have been sued over and over for falsifying records and what they say as well as overcharging people. This is not my account, They did use my social and they did have my email and address, but thats when you give when you look into schools (Full Name, Email, and address). How they have my social I do not know. But I never went, They have no record of me, and I sure the hell didnt get any of that so called school Money.

I have been trying to take care of this situation for a Year. They keep contacting me about a bill that I was told 2 months ago was already paid by insurance (I even have a reference number) but Carolinas Medical Group has yet to inform IC System that they did in fact receive their money. It's Carolinas Medical Group's responsibility to begin with because my insurance did not pay immediately after services due to improper billing and coding. They should have billed this as an LME but instead wrote it up it as a normal Emergency Room visit, which my insurance does not cover. Bobbi - from my insurance company has already looked into this for me and said that it has already been paid and that I should have never received a bill to begin with! Carolinas Medical Group & IC System both need to "GET IT TOGETHER!" over there! ** I want this OFF MY CREDIT REPORT! NOW please.

They first called me months ago regarding an unpaid medical bill. They couldn't deliver to my address and were reluctant to email it due to "bad address". 1 month before it's due to appear on credit report they provide me the reference number to pay it online. Why didn't they provide me this option before? If the mail couldn't delivered why didn't they email me? (My address is an apartment address that works fine for all other online orders, bank statements, bills etc., somehow it did not work for these people.) Why do you have such a stupid policy in place that makes the payer's life miserable by not providing an alternate option of e-mailing the bill?

IC System kept reporting a $170 collection debt to two credit bureaus for three years after I paid the debt to the original creditor, Wave Broadband, keeping my score under 700, when the third bureau, the one they didn't report to, scored me at 770. IC System refused to contact Wave Broadband to verify the bill had been paid, and Wave Broadband refused to contact IC System to delete the debt from reporting. Wave Broadband refused to give me anything in writing proving the debt was paid even though I am still currently a Wave customer. Not even paying IC System guaranteed deletion of the record. I ended up filing disputes with the two reporting bureaus and giving it to my attorney. Today, the bogus report is deleted. In addition to this, IC System falsely shows up as "medical services" on credit card transactions.

This is not my bill and how are you able to put this on my credit report and your uncredited. Apartments do the same thing. This needs to stop. If a judge doesn't find you liable then you can't put it on someone credit.

I called this company because I legit did have an outstanding bill. I set up 3 specific dates to have it paid and they withdrew the money a day early and caused me an over draft fee. They refused to pay it. I called and asked about it they said they would review my call and call me back. They never called me back. I called the next day and talked to 2 different people explain my situation and they said “my supervisor reviewed the call and you authorized the payment on the 26th” which is bull. I called on the 26th to authorize a payment for the 28TH!!!

I've received numerous calls at work from these people. When I call back I get no answer and when I finally did get an answer this past Friday the 8th I was told I owed just over $69.00 to Sprint. I explained that I returned the phone in question to Walmart and the contract stated if returned in 14 days there would be NO CHARGES. Since I followed the contract I don't owe Sprint ANYTHING and... I am actually a current Sprint customer and they have never tried to collect from me on this. Ben, who I spoke to with IC systems said to me "Well, I guess I will have to report this on your credit report TOMORROW" (on a Saturday). I called him back again last night but this time got a woman who then transferred me to a voice mail that wanted my cell phone#... I think this is a scam but I'm not sure. I don't owe what they are trying to collect and I have a stellar credit report. We'll see...

They sent me a delinquent notice for something I NEVER ordered from a company that NEVER heard of me no less unable to find me in their system! This is fraud on their part! They refuse to talk about this to me and give me any info about it!

Claimed that I opened an account with ATT/U-Verse. NEVER have I done business with ATT, nor will I. I never even called them. I logged into TransUnion and pulled the details off of my credit report to find that they somehow managed to fraudulently hit my credit for something I had no part in.

I have not had DirecTV since September of 2013. This company reported I owe them as of January 2018. I never opened account with them. IC System falsely reported to Experian and "re-aged" the account. It is against the FCRA to re-age accounts.

I received a call from them on 11.6.18 at 8:49 am from the Vermont number 802-461-4875. The caller, "Tina **", asked if she could speak to me (stating my full name), to which I confirmed "this is she." The caller stated that she was calling in regards to "personal business." She requested I confirm my full address, to which she stated the street address without the number. I responded by giving the house number along with the street address but did not include the town. She followed up by stating the town location and asked if it was correct, to which I responded "yes." She stated that I had an outstanding bill with Spectrum cable company for $676.87 in equipment and $229.87 in services and that it would be reported to the credit bureau on 11.17.18. I informed her that I have never had services with Spectrum and that I no longer live at that address. I asked her to tell me the location of the bill and the date for the bill.

This company has harassed me for months. They called stating I owed balance for DirecTV... 640.00. I advised that the service had been cancelled and was billed for months after cancellation. The claim was disputed via DirecTV and a resolution was accepted. They still reported to my credit and will not remove until I pay them a discounted price. Crazy experience. Company should be investigated.

The first person I spoke with on 08/07/18 was very professional and polite. I called back on Monday 8/10/18 & made an online payment with a checking account with a representative was on the phone with me. It said my payment went through & the rep confirmed it. As of Friday the payment had not come out of the checking account. I called back today and spoke to Kong **, yes she spelled it, & they are saying that my payment never went through and they needed my checking account info AGAIN. I am very wary of giving them the checking account information again. I am beginning to think this is a scam.

I was contacted by an I.C. System customer service representative who quickly introduced herself and who she represented (I.C. System) and proceeded to ask me to verify personal information. I was not sure what company she said she was with and I was not going to give out or confirm personal information to a stranger so I asked again who this was. She gave the same introduction so I asked what is I.C. System and she provided an extremely vague answer. Something about personal experiences with a hospital I had gone to. That still did not help me feel assured that this company I had never heard of should know any of my personal information.

I have never in my life been so genuinely frustrated with a company, mind you I call Verizon and Comcast frequently so that says A LOT. Nonetheless, these people told me my debt was "gone" because Verizon was incorrect and had accepted my dispute. I get ANOTHER letter in the mail from them saying no I owe them money. I call back and they tell me I owe this money now, but just told me three weeks prior I didn't? I sent them multiple different proofs my $0 bill with Verizon Fios, and they still won't accept the fact that I don't owe the money. They keep contacting me, contradicting themselves, not giving me an actual solution to how they managed to tell me two entirely different things, and I'm honestly over it. Clearly their systems don't update properly.

I have been receiving call from the same number asking me to verify my address. I hang up. Today I asked what this was about. I was told I had a debt with Kindercare and they would report to credit bureau. My child hasn't gone to KinderCare in a year. I called KinderCare and was told my balance was zero and I had never been turned over to collections. I hope they are not able to report a bogus debt to the credit bureaus. What can be done to stop this company?

We received our collections notice about two days ago and have been waiting for payday to make our first payment. Today I get a call on my cell phone asking for me by name. I make it a habit to screen calls before giving away private information, so I made it clear that I would not confirm that they had the right number until they told me what business they were from and what they were calling in reference to. They very rudely told me that they would not be telling me their business. They hung up on me. So I called back and asked again.

My husband keeps getting a bill from IC System. I keep telling them we don't owe it. I called the Company today that they claim they are collecting for. The Company said that we don't have an outstanding bill even in old bills. We are not paying it. It appears they are scammers.

This is a very terrible place of establishment, I've spoken with someone there by the name of Jeffery on December 4th, 2017 who called me to set up a payment arrangement about my debt with Ameren UE. I requested the arrangement to be set-up for $25 each month to come out of my account. On the January 18th, 2017 this company pulled out the full balance owed to Ameren UE of $227.18 which I did not authorize. I called the company numerous times inquiring about my payment arrangement that should have been set up on the account for $25 per month and they are arguing with me that a payment arrangement to them is exactly what was set up on my account which was me paying $25 the first time then paying the remainder in full the second time. This is by far the worst collection agency I've ever had to deal with. I will be reporting them to the BBB. The company gets no stars from me. Absolute thumbs down.

Like many others on this blog, I was called today on my cell phone. I just received a class action payment from an company that were using people's cell phones to try to collect debts. Same thing... hmm. In any case, I am in Chapter 13 and per the law surrounding that, no one/no debtor is allow to call me to try to collect on any debt. As such if there are any attorneys that want to take another class action lawsuit, I would gladly be a complainant and in that I am also in Chapter 13 and damages can be assessed as a result of doing so. Companies like this need to be put out of business and never see the light of day again. Any attorney who would like to do, should contact me. Not sure how they can do so, as I will not leave my email on this site or phone number (maybe a burn phone would help). In any case, I would gladly be a lead complainant.

This company is a Predator in the collection industry. They buy old collections. Some going back 4-8 years to collect. In my case I had a collection of $222 from DirecTV back in 2013 that was a cancellation fee only. After discussing the matter with DirecTV in 2013 they dropped the collection. It did not appear on my credit report until July 2017, surprise, after 4 years. I have been unable to get all the credit reporting companies to remove the negative collection so I have filed a Small Claims Lawsuit against IC Systems in Collin County, TX. I expect to prevail in court.

This is pure BS. This horrible company can put a fraudulent collection on your credit report yet it is impossible to contact them. My identity was stolen via Experian and their joke of a “monitoring service” doesn’t do anything to fix garbage like this. I don’t owe anything to anyone yet now I’m shown with a new $50 collection every day! If a company can add to your credit report, it should be law that they can be reached! Besides, if I owed them anything, I could not pay anyway! What a bad joke!

This company has just placed a mark on my credit report. I don't know who they are or what it's for, and lo and behold. You can't contact them any time except when I am at WORK! No email, no after hours. I've never received a call or document from them. Perhaps a BBB will get a response from them.

I am an attorney with a Vet bill in collection with this company and they are impossible to reach. I am spending a lot of time on hold and THEN it just goes to voicemail which no one seems to listen to or if they do they don't bother to call back. And I'm trying to PAY them... I got through once and we reached a settlement of 50% and from that angle I am satisfied (got a call back confirming acceptance but no extension or email was provided so I cannot finalize for my client who is under a deadline to her bank to prove settlement). AWFUL. This has been going on all week at all hours. This morning at 7AM(!) I called and the system wastes my time again by allowing me to go through the motions just to tell me in the end that they aren't open. Where are your business hours? Where is your fax number or email? I think I should open a collection agency because I can easily compete with this. They must have awful results for their clients.

So 2 weeks ago I log in to Credit Karma to check my scores and I see I have a delinquent account from Con Edison says I owe $295.43. I called the debt collector number shown under this information. I go thru the process of paying off my debt. When they ask for payment they told me I can pay with debit or credit card but I will encounter a $15 dollar processing fee to pay a debt using a card so they gave me another option which was using a ACH payment which they waive the fees to process this payment. I, of course, chose the ACH payment. After this was done I was told they will Process my payment the same night and by Sunday I should see on credit report the change of paid in full and closed.

I got a call from someone asking for me then wanting me to verify my address and last four of SS#. I asked what it was about and all she would say was that it was personal business. I felt like it might be a scam so I refused. She kept insisting, even said that she already had the information. She just had to verify who I was. So I asked what it was about. Again she said "personal business". I asked the name of the company. She said IC Systems. I asked what her company is all about and guess what?! It's "personal business". So I told her that I wasn't going to give her anything if she couldn't tell me what it was about.