Medical Business Bureau
Reviews and Complaints

TRUSTWIZARDS HACKWORLD! THE HERO WHO RECOVERED MY SCAMMED $281,000 CRYPTO.

Once upon a time, in the vast realm of the digital world, there existed an extraordinary group of individuals known as Trustwizards Hackworld. They were renowned for their exceptional skills in hacking, but unlike malicious hackers, they chose to use their talents for good. Their mission was to protect innocent individuals from falling victim to cyber scams and to recover stolen funds whenever possible. In the quaint province of Alberta, Canada, where I lived and my names are Jason Tschetter. I was an ambitious entrepreneur and had recently developed a keen interest in the world of cryptocurrencies. Excited by the potential for financial growth, I decided to invest a substantial amount of money into various digital assets. However, in my eagerness to reap the rewards, I unwittingly stumbled into the treacherous path of a cunning crypto scam. A group of sophisticated fraudsters managed to exploit my trust, and I found myself at a loss of $81,000. Devastated and disheartened, I felt  betrayed by the very technology I had put my faith in. I reached out to CTV News Toronto to share my story to prevent others from being scammed. “If I can get conned, then a lot of other people can get conned, and they have my entire retirement savings, unfortunate ordeal reached the ears of Trustwizards, who were always on the lookout for individuals in need of their unique expertise. Determined to right the wrong and restore faith in the digital realm, they embarked on a relentless pursuit to recover my lost funds. The Trustwizards, led by their brilliant and resourceful leader, Lilyana, began their investigation. Armed with their extensive knowledge of the crypto world and their superior hacking skills, they delved deep into the dark corners of the internet, tracing the intricate pathways left behind by the scammers. They encountered numerous obstacles along the way, as the scammers had taken elaborate measures to cover their tracks. But the Trustwizards were undeterred, relying on their collective expertise and unwavering determination. Finally, after 96hrs of relentless pursuit, the Trustwizards managed to penetrate the scammers' fortress of deception. They uncovered a web of interconnected accounts and concealed identities, painstakingly unraveling the complex network piece by piece.

Lilyana, with her sharp intellect and indomitable spirit, devised a masterful plan. She orchestrated a coordinated strike on the scammers' virtual hideout, employing their hacking prowess to expose their illicit activities and bring them to justice. With the evidence gathered, the Trustwizards collaborated with law enforcement agencies and shared their findings. Together, they executed a synchronized operation to apprehend the scammers and freeze their ill-gotten assets. The scammers, caught off guard by the relentless pursuit, were left with no choice but to surrender. In a dramatic turn of events, My lost funds were recovered back to me, and the scammers faced the consequences of their actions. Trustwizards Hackworld had not only restored my faith in the digital realm but had also sent a powerful message to cybercriminals everywhere: their reign of deception would not go unpunished. Filled with gratitude, I want to expressed my heartfelt appreciation to the Trustwizards for their unwavering commitment and remarkable skills. Inspired by their noble cause, now I am an advocate for cybersecurity awareness and joined forces with the Trustwizards, spreading knowledge and educating others about the perils of cyber scams.

They called about my dad I have no way to know? Hey. My dad has died last ywar

HAS NOT REMOVED a paid in full debt to a company for over 3 months. I called to request the removal as it impacts my credit score. The representative, SEAN, to whom I made the payment on 1/10, claimed they reported it. When I asked for evidence to follow up with the credit bureau, he said they don't provide it, stating it's the bureau's issue. This company is adept at sending numerous collection letters but fails to confirm debt clearance. In my view, no business should engage them for collections if they value their relationships and wish to maintain a professional image, rather than appearing greedy.

I received a text message from this company stating it was a post communication to collect a medical debt. I do not owe any medical debts to anyone. It cannot be post communication, because I have not received any other information via *** or other from either them or a medical *** that was past due. I would say this is fraudulent and during this time of cyber security, no one should be sending me messages asking me to click on something else to see what lies behind their claim that they are collecting a debt. I want them to stop sending text messages and take me off their list because they obviously have the wrong person. The text message did not even mention a name!

I need help i am not liable for this debt. This company MEDICAL BUSINESS BUREA that say i owe a debt from someone named KaneAnesthesia Associates which is a violation on so many different levels. I don't have a contract with this compnay to do business with them at all. I have asked them to verify this debt and i have neem left in the dark for over 30 days. They just put it on my credit report causing me stress and damaging my character. I have contacted them and the CRA's but everyone is giving me the run a'round. I need them to validate this debt or remove it from my report. This company has yet show me anything application, signature or nothing that validates this debt as mine. Delete it immediately. Account number-

I received a text out of the blue from MBB regarding a copay balance with a health care provider for services rendered to my 22 year old son. While covered under my insurance, at 22 y/o he is an adult and responsible for any debts he incurred. Since the provider clearly has all of his information I'd strongly suggest they and/or MBB contact HIM regarding the money they are owed for services rendered to HIM and stop sending texts with blind link attachments that contain mildly threatening overtones to persons for whom the services were NOT provided. Furthermore, neither my wife nor myself signed any documents committing to pay any debts incurred for any of the medical attention he sought or received on the date of service listed 12/17. Therefore we are not legally responsible, he is.

On July 1 I received a call from ***. Upon reception of this call I was asked the normal questions in regards to my mental health and I explained that everything was going well except for an issue with my anxiety. I informed the above party that I needed to be resubcribe a previous medication that I was taking once before and she said that she needed to speak with my therapist first. Upon speaking to him she rendered the decision not to give me the medication based upon an issue that has nothing to do with my overall mental health. As a patient I feel she didn't take my mental health into consideration and she based her decision on how she personally feel about me. I spoke with my therapist and he said he didn't know why she rendered this decision. I need my medication and because of her unprofessional concept of the situation I have to go without them, so I feel this is very destimental to my well-being and most of all my mental stability.

Medical Business Bureau has reported a debt to the 3 major credit bureaus. I have had no prior knowledge of the alleged debt. I immediately contacted Medical Business Bureau. I have contacted them numerous times January '21 - March '21. Their response to my repeated request for the debt information was that I should file a dispute with the credit bureau. The original alleged debt from Compass Healthcare cannot be confirmed. I have contacted the providers of the service referenced and neither the physician groups nor the hospital use Compass Healthcare for billing purposes. My medical provider and insurance can't find any contact information for Compass Healthcare. My insurance also provided a statement that indicates MBB is charging an incorrect amount IF the service could be confirmed. The amount billed is $2,990.00. The plan discount is $2,388.20. The plan payment, $511.53. The amount that may be due is $90.27. MBB also listed this charge twice. This collection/debt should be deleted

MBB sent me a bill that was to be covered by insurance. (This was a workman's comp case.) The insurance company contacted MBB in the spring of 2019 and provided updated billing information for my account. Even after getting the updated billing information, MBB did not process this payment, and it sat unpaid for months (unbeknownst to me, as I recieved no other bills or notices). In August, I saw that my credit score had dropped 100 points because MBB listed my account as delinquent. Both I and the insurance agent contacted MBB; MBB then correctly processed the payment (with the billing information they had received months earlier). The derogatory remark remained on my credit report, so I called three more times (September through November) and each time, I was told that the bill was paid, the account is closed, and that they would clear the derogatory remark on my credit report. It is now March , and this bill is still on my credit report as "unpaid." My credit score continues to suffer from it.

On May 17, 2022, I visited a clinic to have a needle biopsy done on my left breast due to a concerning mammogram. I received a bill with a deductible of $1002 because the procedure was classified as 'surgery,' which it wasn't. Contacting Grand View billing, they denied responsibility and directed me to my primary doctor. She confirmed it wasn't surgery. Keystone Health Plan East, when called, couldn't disclose any information. Others suggest it's a billing error. I've been paying $25 monthly and inquiring why it's labeled as surgery, without a reply. Attempts to reach financial assistance only lead to voicemail. The latest bill included a warning about potential collection agency action. As a part-time school bus driver, I can't afford to pay in full. I'm seeking clarification and assistance.

To Whom it may concern,This letter is to inform you that I recently received a copy of my credit report that your company publishes and after reviewing it I found a number of items on the report that are inaccurate. The accounts in question are listed below. Please send me copies of the documents that you have in your files as of this date that you used to verify the accuracy of the accounts listed below.MED BUSI BUR ACCT #:*** BAL.$300.00 Under the Fair Credit Reporting Act, 15 U.S.C. ***g I have the right to demand that you disclose to me all of the documents that you have recorded and retained in your file at the time of this request concerning the accounts that you are reporting in my credit report. Please dont respond to my request by saying that these accounts have been verified. Send me copies of the documents that you have in your files that were used to verify them. If you do not have any documentation in your files to verify the accuracy of these disputed accounts then please delete them immediately as required under Section 611(a)(5)(A)(i). By publishing these inaccurate and unverified items on my credit report and distributing them to 3rd parties you are damaging my reputation and credit worthiness.

Date of the Transaction: 06/15/2022 The amount of Money charged: $1,014.40 Name of Business: Podiatry Specialist https://txfootankle.com/I took my daughter to check her yellow foot nail for fungi on the date above. The specialist said they would send a sample to the laboratory to check if it is a fungus or not. They never informed me about the cost of the analysis beforehand. In October 2022, I received an invoice for $1,014.40, which is unbelievable! The bill shows they charged almost $1500 before insurance discounts. I called several times, and after a month, a representative from txfootankle connected me with someone at the lab (Sagis), and she stated it is the laboratory's standard price. No solution was offered. My daughter's condition persists, yet they tried to pass responsibility to the lab, which denied any deal with me. I was told the price is set by the insurance, but I know the market rate for such testing is between $250 and $406. Thus, charges should not exceed $450. They need to revise the invoice. I have already paid $300. Attached is the invoice from Sagis.

I contacted MBB on 4/10 when I noticed that they had filed a derogatory remark and a collection issue against my name. Let's be extremely clear. I have EXCELLENT credit! Prior to this ridiculousness, I had never heard of this company nor had anyone contacted me about a bill. To my surprise and complete dismay, I called MBB to gain clarity and resolve the matter. I spoke to 'Craig' who was exceptionally and notably unhelpful. When I requested a copy of any verifying proof that this was indeed my debt, 'Craig' told me to contact my insurance company from 2015 to verify. Family business from 1932 or not, this is not how you conduct business. Needless to say, MBB has directly violated my rights according to the FCRA and Fair Debt Collection Practices Act (FDCPA). I cannot pay, negotiate, or make any progress on resolving the alleged debt if MBB will not verify that it is indeed mine. I never received a letter from MBB, therefore I was never given 30 days to confirm or dispute the validity of said debt. Furthermore, MBB takes prompt action to respond to my disputes on consumer platforms but has not taken any action to resolve the matter with me directly. The standards to maintain an A+ with Complaintsboard.com must be extremely LOW or None for this company to continuously have complaints of this magnitude and still maintain an A+ rating. This is unreal! Well, now that this has my attention, I will be certain to go EVERY DISTANCE to rectify and report this matter at every level. Bringing attention to all facets.

I went to an urgent care facility located at a particular address in a certain city and state. On Wednesday, October 26th, I was seen for a possible pregnancy and STD. The practitioner inquired if I had taken a home test; I confirmed it was negative, but my period was a month late. I informed her that the first day of my last menstrual period was September 19, 2022. Describing my symptoms, I mentioned burning and white discharge. The in-house pregnancy test was also negative. Without providing treatment, she suggested waiting for blood test results to confirm pregnancy, despite negative tests. No pelvic exam was conducted. She recommended an over-the-counter cream without further explanation, promising treatment after results if necessary. Leaving in pain, I remained uninformed. I followed up on October 28, 2022, but the front desk had no new information. By November 1, 2022, still without results, I spoke with a receptionist named Tamicco. She was unable to provide test updates and abruptly ended the call after requesting a callback number. This experience reflected a lack of professionalism and care from the practitioner and staff.

I went to Crestwood medical center urgent care on 7/23. When I was there I gave them both insurance cards to *** of *** and a secondary insurance called ***. I have received 2 ***s since then that *** has sent to me monthly. I contacted both Crestwood and *** yet nothing got resolved. I gave *** all the info to contact Baybridge Administrators many many times yet *** insisted they never received a *** from Crestwood! I have post its documenting how many times I called to resolve this with those 2 ***s including who I spoke to and date. Finally *** tells me on 10/18/22 (over a year later from incident ) that They did *** but said I owed the total ***. Since they supposedly verified this I paid that *** on 10/18/22 for $240.62. Still the other *** for same date *** continued to claim they had not received so finally I spoke to supervisor at Crestwood on 10/4/22 who insisted she would get the claim sent to the right person at Baybridge and assured me it would not go to collections. On 11/4/22 I received a letter from collections about this ***! It was not my fault they failed to *** my secondary insurance correctly and now Baybridge is saying Crestwood failed to *** within the time frame allowed so they wont pay it either! I literally talked to Crestwood at least 10 separate months in a row giving them Baybridge ***ing address and info! I finally just paid that second *** in question due to fear itd wreck my credit but I want someone to look into these 2 places regarding these 2 ***s as Im certain I had met my deductible with my secondary. The other *** amount was $222.41. Acct number at Crestwood is ***. The one for $240.62 acct number is ***. Something is shady here with Crestwood medical center ***ing or *** Administratirs ***ing. I paid both and Im certain I did not have to.

January 7th, 2022 my husband had surgery at New Hanover Medical Center. We received a bill very quickly from them which I paid in full. This bill came directly from the medical center. Around June I saw the online portal claim I owed another $479.99 which I called the hospital twice and said to ignore it, they show a $0 balance and its a mistake on the portal so I ignored the bills. I get a call late in the summer and they say I do indeed owe the $480 but no explanation of why. I call *** and they tell me nothing on their end has changed and the explanation of benefits show I owed around $900 but I only paid $480 or so with the hospital because of the bill in January/February. They said they didn't change anything and I had to call the hospital. I go back and forth many times with them all of which they keep pointing the finger at each other. I finally get them on three way with me and *** tells the hospital the regional billing code they changed in the summer didn't impact anything about what I owed in January yet they sent me two different bills showing I only owed $480 which I paid and they cannot explain why the hospital billed it differently. The hospital still blames *** because they state the explanation of benefits is what rules here. The *** rep was confused because they billed me many months in a row at $0 paid in full even when *** never changed. Hospital investigates and I get a voicemail finally they ***, I still owe the money. They cannot explain the months of $0 balance and they tell me it's *** fault. I tell them I am stuck in the middle and don't feel like I should owe it. She says I do because the benefits messed up but they always showed the correct balance, it's the hospital that showed $480 and $0. She gave me a payment plan that I cannot afford, it's either this or the lights/food, and then offers me an external company for credit. This is insane and I think they should just eat the cost themselves for their mistake and my time.