Credit Management

I have never dealt with more rude people in my entire life.
By Anonymous on December 12, 2011 at 11:59 AM

Called about a bebt that we supposedly owed and the first lady that answered was a total b*tch....she was snide about why I thought that we didn't owe the debt and wanted a bunch of info that was irrelevant. Called the people that the bill came from and they said that it had been paid and that they contacted this them to let them know the bill was paid. So then I called back to let them know that I personally called the debtor and they had it that we had paid and thank heavens the second lady that i talked to was nice! If I would have got the first lady there prob would have been a lot of choice words thrown around. I know they prob get some bad people that call in sometimes, but that is no reason to treat everyone like that!
By Samantha H on August 12, 2011 at 10:27 AM

This company might find a way to work within the law but I'm not sure how they sleep at night. They push it to the limit hoping people won't push back. In my case I was having issues with a physicians office regarding X-Ray charges. The X-Ray tech re-took one position 5 times. Blue Cross Blue Shield would not pay the entire charges calling them excessive. While disputing the last $124 I suddenly received a summons saying I was being sued for the $124 by Credit management. I immediately sent a check to the physicians office knowing that $124 wasn't worth messing with my credit. Almost 2 months later I get a letter from the court system saying I have a judgement against me for $89. Even though the bill had been paid 2 months earlier. They said they sued me for their expenses. So needing to get this behind me I asked what it would take to clean it up and they said $104 because there was an additional 15 interest in the last week since the court judgement.
By Dave Warneke on March 08, 2011 at 12:12 PM

There are other medical collection agencies that aren't quick to resolve things through the court system. The reputation of this company is not good. If more people complain to their insurance companies about the collection of the debt, it will impact the way medical providers do business. In turn, it will cause companies that operate in this manner to lose clients.
By Anonymous on October 01, 2010 at 08:31 AM

It would be impossible for them to obtain a judgment without your being notified and if you read the summons at all you would know that you need to file an answer within 30 days of receipt of summons. Failure to respond leads to a default judgment. Its not crooked .....its simply the law.
By Diane on July 09, 2010 at 09:33 PM

I, like the others got a judgement against me, even though I had no clue I had a court date!! I was given one bill from them and less than one month to pay it before I got a notice that it would go to court! Then, after I got a letter from the court saying I owed all the interest and court costs I tried to contact them, only to have them NOT return the phone call!! It is as if they want to run up our bill!! They are a crock of crap!!
By Heather on December 02, 2009 at 10:28 PM

I also got a judgement ordered for me to pay two years ago, they neither contacted me before they took me to court nor did they even let me know what the bill was for.they want you to pay right away but they wont report that you paid the thing right away so you have to wait for the crap to get to your credit agency or your loan officer, for an 80 debt i might not get a loan for a house, that is a load of crap
By jenn on August 04, 2009 at 05:11 PM

this outfit is a bunch of crooks! not only do they somehow get judgements with out properly notifiying the respondent, and get it done without appearing them selves, then they keep garnishing the judgement even afer the amount of the judgement is paid!....In my opinion they should be hauled in to court for felony theft asap
By Anthony Sornensen on July 11, 2009 at 03:24 AM

And I quote " Credit Management Services, Inc. obtained a judgment against you ( the case never went to trial I paid it, never received a billing previous to them filing legal action, never received a final billing from the company they were working on behalf of either ) in the total amount of $126.97, which includes court costs, attorney fees and interest. Applying your payment of $168.85, leaves a remaining balance of $36.47. ( Notice what i paid was MORE than the actual judgement and they still say I owe them more money ) These crooks are double dipping and I won't stand for it, tomorrow I contact the Hall county Sheriff's Department to file criminal charges.
By Shane on June 14, 2009 at 09:45 PM

I agree with all of the other reviews about this company. The people are rude, crude and threatening. They told me they could not accept checks by mail, yet had taken them before, also they returned one check and to top it all off they are garnishing my husbands check eventhough they were getting a monthly payment. Also garnished our checking account. They are all a bunch of a-holes.
By Camillia Norton on June 04, 2009 at 02:34 PM