iQuantified Management Services
Reviews and Complaints

I got a call 'bout a debt and asked for a bill copy. They didn't send it. I asked again, but no luck. Checked their site online, no creditor or service dates listed. Violation of debt collection rules, not IDing the creditor.

These guys are the rudest people I've ever talked to on the phone. I thought it would be an easy chat since the check cleared 2 weeks ago, but they were just looking for a fight. And they did it during the covid mess! Whoever's in charge of these workers did a lousy job teaching them. They have zero social skills.

I reached out to iQuantified Management Services to request proof of the debt I supposedly owe. I asked them to email me an itemized statement, and I made it clear that if they failed to do so, I would consider the matter resolved and not owe them anything. I want to emphasize that this debt does not belong to me unless they can provide me with a detailed statement via mail.

I got a letter from iQuantified Management Services on 11/14. I got it 4 days back, on December 1, 2022. The letter says I owe $200.89 for a debt from *** LLC. Skybridge is a staffing firm. I haven't used a staffing firm in like 25 years. I asked them for more info, but I haven't heard anything about this company.

They keep calling me from different numbers that show up as "Scam Likely." I never pick up, just let it go to voicemail. The voicemail is always the same automated system, but it's hard to hear and understand because it's quiet, fast, and has a foreign accent. I got one "bill" a year ago, but it doesn't even say what it's for. When I try calling the service number they provided, nobody answers. Their website is also messed up when I visit it. They used to text me, but I told them to stop, and they did. However, they won't stop calling me. In my opinion, they're a scam and someone needs to put an end to it.

I got a call from IQuantified in March 2022 about a supposed 2018 debt. I had settled all my medical expenses for neck surgery. My credit report shows no outstanding debts. I informed them over the phone and mentioned not receiving any bills since 2018. Yet, years later, I'm facing collection efforts. I've requested a statement to validate the debt, which they've not provided by August 2022. They contacted me again on July 26th, asking for a callback. I'm ignoring the calls, awaiting legitimate proof. Once provided, I'll present evidence of my payment in full. I expect no further contact and the dismissal of this unfounded claim.

I got a bill from iQuantified Management Services, LLC for 261.00 for an overdue account from 2018 from a company that went out of business. When I called the collection company about the bill, they told me it was for services that the now out of business *** was billing me because the Radiology company never billed my secondary insurance company *** Insurance Co, they only billed ***. I contacted my Insurance company and they also have no record of receiving a bill in 2018 from ***. I never got any notification from *** about an overdue amount until now, two years later, I have this debt collection agency trying to get me to pay this bill that I can't even get any type of invoice or copy of an overdue bill. I'm getting daily phone calls to pay this bill and I won't pay a bill from an out of business organization that I have no bill from to even submit to my insurance company. I spoke to the collection agency and asked them to send me a copy of the bill they are trying to collect and they said they couldn't do this. I'm not sure what kind of actual bill this is or if it's a scam. I would appreciate any help you can offer in this matter.

My mom has got lots of calls from this company. When we pick up, they hang up right away. We call them back and they say it's an auto dialer calling out. They say they're trying to collect debts for different people, like this person named *** and some guy they called about before. And today, they called about me. Not only are they calling us for other people's debts, but when I asked for a debt validation letter, they said they already sent one that I never got, and now they won't send another. The person I talked to was really rude, so I asked for a manager. They also wouldn't send me a letter, saying they already sent one. Again, I never got it, so either it wasn't sent or the post office messed up. They say they have 7 accounts that they've had for a long time, but those accounts aren't on my credit report (weird, right?). They gave me a website that I can't even access. And then the manager said, and I quote, "I can set a dispute on it until you call me back in the morning since I can't put a legit dispute on this because you never got a ***." Um, you say you sent me a letter, but now you're saying it won't be disputed because I never got a ***? That seems really suspicious to me. I've paid off lots of bills like this before, but they're saying I have 7 more? They won't send a debt validation letter, so I can't even confirm if these debts are really mine. I'm just going in circles with them for a debt that I'm pretty sure I don't owe. And they're breaking the law by using auto dialers and trying to collect debts from people who aren't me, like who the heck is *** that they called about 2 weeks ago?