Medicredit Corp Reviews

Husband is 100% disabled through the VA. All medical has been ok through the VA for different facilities. Getting bills and VA has been contacted. Seems like a run around with medical. Getting phone calls too.

I paid off my emergency room bill in June 2022. Here it is December 2022 and I am still being harassed by them with letters saying I owe them. I have sent a letter that came from the hospital saying, I have paid in full. I have called them and emailed them to no avail. Every time I speak to them they saying their review will take 45 days or they didn't get my attachment. Next, is my lawyers office. I understand they were suited for robocalls of the tune of 1.95 million.

I recently paid in full a medical bill. Thought it was settled. But now I am receiving another bill. Lesser amount. No explanation. Will not pay it. No one to talk to in customer service. Makes me wonder if this is even a real business.

This... company? Corporation? I dont even know what to call it. It's most likely a scam. Even if it isn't, not at all a good company. After mustering up as much courage as I could to call them about the multiple voicemails and calls I got, I asked them to take me off the list. I was shaking the whole time. It started fine. I got connected to a costumer service member and they said I would be taken off the call list. While I couldn't hear much because my phone sucks, I could tell that the name they had was not under my number but whatever. People give false numbers all the time. I said thanks and was about to hang up when I heard the service member mumble "weirdo" under their breath. That did it for me and I hung up, shaking in my socks. I dont like confrontation and just blocked the number. Never humor this company and their calls. Block them from the first call otherwise it turns into a whole mess.

Medicredit calls about a debt which obviously belongs to someone else. Apparently they keyed in the phone number wrong and now I'm getting the calls. I call Medicredit and they said they would remove the number, not done. I call them back and they hang up after being rude. I have nothing to do with them or their bills and still get this harassment.

I am in the process of suing Medicredit. I turned the tables on them for harassment. I suggest all of you writing or reading this review on Medicredit, do the same. They ARE NOT above the law as they think they are. It costs you nothing to retain a lawyer. After faxing a letter over to them informing them to NEVER call, write, or communicate in any manner, they continued to do so. By law (in Florida, anyway) they are not allowed to communicate with you once you send communication telling them not to. If they do, you have grounds for a lawsuit. After calling them and asking for their fax number, I sent everything over. I got my confirmation that the fax was sent and that was that. They continued to call, so I documented everything and called my lawyer.

MediCredit is the worst customer service I’ve ever dealt with. They harass you with calls and in the seven or so times I’ve dealt with them on the phone they’ve hung up on me three separate times. I had caught them lying to me and even had to request the recordings of the calls to cover myself because of how sketchy and incompetent they were. The people working there don’t know what they’re doing either and there is no communication between them. When they hang up on you mid conversation (usually when you prove that they’ve lied or ask for a manager) you’ll have to call back and deal with someone new who has no clue of the situation and you have to start over. At times I really began to worry this was some sort of scam.

Medicredit is a horrible company. They did not send my information that I requested so that I could see the reason they were calling me. They said they would send it now, but I needed it months ago when the bill was due.

This company robo-calls several times a week. They are attempting to collect on accounts that are still open/being paid, and being billed by the original creditor. Not paying twice to a debt mining company.

I received a call from this company claiming to be collecting a debt from Women's and Kid's Hospital LLC. They mention in the call, if we received a letter from them. I have paid all my hospital bills in full. They have stolen phone numbers and names from some hospital visit. This is most likely a scam and fraud.

Medicredit has the worst customer service and they continue to hang up on me. I was faithfully paying on a medical bill and was referred to Medicredit. I disputed the fact I was even sent to collections and when I contacted Medicredit, I was told that I owed the amount and needed to pay. I very much doubt that my dispute was communicated correctly to the Medical Center of Aurora. When I asked to speak to a supervisor, the call was terminated.

Received a letter today from them claiming I owe them/a hospital about $600 which is not true. They also claimed they've tried to mail me and call me but didn't get a hold of me which IS another lie as I've never heard of these people before. I did back in 2013 have some hospital bills that when unpaid for a long time as all my medical expenses are covered by the VA and the VA takes years to get around to paying them off. And just this last year the VA finally cleared the last one up so I know all my past medical bills were all paid off.

I had an account with Medicredit that need paid. I mailed them a check for $1000. Come to find out my account was sold to a different agency. I tried contacting Medicredit to find out what happened to my payment. The rep answering the phone could not tell me. They took my info and said a manager would call me back. I have never received a callback and every time I call Medicredit I get a different story. I also contacted the hospital the bill was with and they never received the money.

I told them that I could only afford to pay a minimal amount per month. No problem. They said I have to pay it on my own, they do not do auto withdrawals and or a statement as a bill. I asked for a letter of agreement in regards to the payment amount and was it they could not do that or send me any type of receipt showing that payment was done. I sent them a letter stating all this (you can't email them anything, their website is for making payments only) and that I refused to make any payments till I have heard from them. I have not!

In 2017 my newborn was taken to the ER where she later past. We had a bill with the hospital that we were making monthly payments on and then for some reason the account was moved to Medicredit, a debt collector. They called to inform me of a discount I could get (50%) if I paid the settlement amount right away. I called back a few days later to pay this amount, then the next day I received a call from the individual who had helped me saying they had accidentally charged me the full amount... Not the settlement amount. He informed me that I would receive a credit for the amount I was overcharged. I called back a couple days later to see when I would be receiving this credit. This individual said to allow 7-14 business days.

After being in the hospital for stroke-like symptoms, my family and I paid over $3,000 for the facilities fee. Now I am getting harassed by this debt collector every day saying I have not paid it! This has been going on for over three years now. It's like they think they can milk me for money for the rest of my life, even after I paid it off once. I'm not asking for free things, I already paid over three grand, and they still can't produce an itemized bill or anything showing what I have paid. They wrote it off once, after I wrote a letter with proof I paid, and documentation of what the contracted rate with my insurance is, which I've already paid over. They stopped for a little while, then started harassing me non-stop again. I just want to get rid of my phone so this disgusting company can't call me all day long!

This company called my cellphone to try to collect on medical bills for my adult daughter that does not live with me. She is 25 years old and pays her own bills. This "collection agent" was giving me information on what doctor and when my daughter had visited that doctor. She has not given permission for me to know anything about her medical care. We have had the doctor for years, but she's on her own now. I do not know why they would have contacted me or given me information. When I stopped them to tell them that this debt is hers and that if they said any more they would violate HIPAA, but they did not care about HIPAA and continued to press me to pay her bills. I refused.

Was contacted by Ms. ** from MEDICREDIT, INC. on May 17, 2018 about an outstanding balance of $38.08. I made the payment over the telephone and was told it was accepted. Then the following month, I received another telephone call to pay the same invoice. I told the representative that this was already paid. She said they have no proof of this payment, and she will mail me out an envelope with instructions on what to show (my HSA bank statement showing it was debited). I asked for their email address, and was told that they don't have one. She said to fax over proof, and I said, I don't carry a landline, and therefore can't fax over my statement of proof.

I had a horrible experience with Medicredit after my daughter had an automobile accident and was treated at Research Hospital. The hospital bills were in limbo pending an insurance settlement but they bullied me incessantly. In spite of the fact that an insurance company was paying the bill, they kept calling me on my cell phone. Even my insurance agent was stunned by their ineptness. They could never give us factual information, they never even knew if checks were received and they refused to let me speak to a manager.

This organization claims to have sent me information about my debt AFTER I paid the "settlement" online". I'm told by "customer service" that I still had to call them to clear the "settled" amount. WTF?! I call today and no manager available but they'll return my call at their earliest convenience??? What BS! They cannot provide me any solution. I'm reporting the company to whichever federal authority that oversees debt collection. #epicfail.

I broke my ankle in Jan of 17. Paid faithfully to hosp to get my (very much too high) copay paid off but started getting duplicate bills from a company I knew nothing about. Turns out to be Medicredit. Started getting dunning calls from them even tho I was paying the hospital. Gave them no info - no fool. The reps badmouthed me about being a deadbeat. Called the hosp billing dept and was automatically routed to Medicredit phone tree. Finally got a human. Asked for a statement. "We don't do that." = NO. She did finally give me a balance - but wanted me to give her a credit card number then and there, no discussion. I refused.

Medicredit contacted me to collect an alleged debt from a hospital. They refused to discuss the issue unless I first provided DOB and SSN. I declined to give this information over the phone to an unknown agency, but I requested an itemized bill, which they agreed to provide. The next call was a few weeks later and when I asked about the bill (which I had not received) they said it wasn't their responsibility. When I wouldn't give them my DOB and SSN over the phone, they hung up and then filed negative reports on my credit.

I went to MoBap on multiple occasions this past Spring. I had issues every time with their registration department to the hospital and Arrhythmia Center, each time having to provide all of my personal information to "update their systems". Here it is November and I receive a call from Medicredit. I call back and get Charles on the phone to figure out who and why they are calling me since I have not received any bills, notices, mail, email or phone since April when I last visited the hospital (assuming insurance took care of it since I gave them my insurance information each time).

In June 2017 when I initially received a letter from Medicredit notifying me of an outstanding bill with Research Medical Center I immediately called to find out how they received the file when it was in dispute with Research. I called and spoke to a representative at MediCredit and was told they have the file and payment was due. I asked how my file was sent to their office when it was in dispute and the rep. told me if I wanted to dispute the charge then I could with their office. I never received a letter from MediCredit stating my file was out of dispute and in September it was sent to credit reporting. I have tried calling to get this resolved informing them I never received a letter stating my file was out of dispute. I call and can never get a supervisor on the line and when I asked to speak with the director they tell me one is not available by phone.

Medicredit lists (2) two collection accounts on credit report. When contacted regarding these listed collection debts. Medicredit denies collection of these debts. Different calls all the same answers. “This is a debt that we are not collecting any longer“! When asked for a letter of statement. I was refused numerous times! Told to put disputes with credit reporting agency.

This is the worst credit reporters. They will call twice and report you negative without seeking the truth and the real content of the bills. My credit history showed up on my credit history while I was still at the hospital and they went ahead and reported to destroy my credit score. The representatives are very unprofessional and do not solve any problems. The managers are never there to solve the problem. They promised to fix it but it still shows negative and 2 days late before they even spoke to me. They representing Centennial Hospital and had my wrong birth date and did not speak to me because of that then they go and report negative without the source evidence.

My family doctor and I decided that I needed to see a specialist for my medical problem. The specialist decided that I needed IV infusion therapy to treat the problem, which is the standard care protocol for my condition. I called my insurance company to confirm that the necessary care would be covered for me with little to no out of pocket cost at the facility that the specialist recommended, it is a fully covered benefit of my insurance with only minimal copay/deductible amounts due from me, the patient.

Every representative that I spoke to couldn't wait to get off the phone and didn't want to help me with my situation at all. I had 7 years of information to relay. I have sent a dispute letter and was put on file, but never helped anything. My provider has failed to submit a claim and instead sent it to collections. Blue Cross Blue Shield has been trying to call the collection agency for months and Medicredit has chosen to ignore all their phone calls. The insurance company wants to pay this bill, but Medicredit can't seem to figure out how to get the payment with the insurance company. Medicredit wants a payment and BCBS wants to pay, but it is still unresolved. How ridiculous is this. Because of this incompetency, my credit score suffers.

My son's doctor double billed my insurance agency, the insurance company paid the bill and declined the second bill. The doctor's office had talked with me and verified they were paid. 5 months later I start receiving calls from Medicredit about the bill. I had my insurance company talk with them and proved the bill was paid. Now they have put the bill on my credit report. How can they get away with this information. I luckily have my insurance company to back it all up with paperwork. Yet this is ruining my credit score and reputation on paying my bills. Can you sue the company for filing false information on your credit report?

In an attempt to pay a collections account for Spartanburg Regional Medical Center I was charged an additional $4.95 for third party processing which MEDICREDIT, INC did not tell me about, nor do it state this information on any of the bills they have sent me. I called the company back, explained what happened, that I wasn't informed and the rude CSR asked what I wanted to be done. I have a $4000 medical bill for SRMC center that they broke up into 3 accounts. Three accounts that they continue to report to credit agencies to keep negative marks on your credit but when I called it was one balance. Something need to be done with them ASAP! My $4.95 still haven't been put back in my account. I shouldn't have to pay for the negligence of this company not telling me about third party charging on a recorded call supposedly or for SRMC using them to collect debts!