Rash Curtis & Associates
Reviews and Complaints

This is a collection company that call no less than 4 times today. I was a heart patient with the original creditor *** Manshardi cardio Dr in ***. Collector has sent nothing in writing. I participated in Entresto study I was paid minimum fees.left Dr in good standing approx4 yrs ago. Collector states over $4k in collections, yet just 8 - 10 accounts only collections under $200.00 each

ACCOUNT NUMBER: [Redacted] BALANCE: [Redacted] DATE OPENED: 05/14 his account is being reported fraudulently on my consumer credit report. I do not have any contract nor am I liable for the alleged debt that this agency claims I owe. Please remove this account and cease all communications ASAP as this is a defamation to my character. I have filed an FTC report and have reported this account to the relevant authorities and attorney general as well.

These thieves are the scourge of the earth. Original *** was about $600, and now after they keep adding to the balance it's over $700.I decided to bite the bullet and get these jerks off my report so I called to square up...the thief on the other end of the line told me I owed them over $1000+ instead from "other accounts". Such scamming LIARS!They keep it alive by adding a dollar or two ever so often...how can this be legal? Where is the protection from these thieves? Please tell me where can I find it?

This company says I owe but has yet to send me anything no calls, no email, not even a text message, zero communication. Not so much as a letter yet they charge me fees and interest with no contact whatsoever, didnt realize medical *** even went to collections until I saw it on credit report one day. Have tried to get an itemized *** from original creditor as this was paid a long time ago with no avail, still have no idea how this even ended up going to this company and I get no contact whatsoever from this collection agency. Terrible and unethical

Markarios Hospitalists GRP and Rash Curtis. Acct# *** Client ID#: *** Total: $12.18 I have not been to *** in the last 25 years and have no affiliation with either company, yet they are sending me a collections notice and threatening to ding my credit. This is an obvious fraud screen and the *** Complaintsboard.com should prosecute both firms for business malfeasence. This is the third notice I have received from them and my time is more valuable than the amount due but it is the principle of the thing and the threatening language used which is misleading.

I have sent different affirmed mail letters mentioning endorsement and the strategy for how they supported different phony and risky things on my credit report and have not gotten back anything in over 35 days for these records that are clearly off-base and bogus records. This credit supervisor is overlooking the law and taking advantage of me and this has caused a tremendous load on my life. The most recent confirmed letter I sent was 12/10. The added record is the *** I sent off them.I DEMAND that all of the things are eradicated and if move isn't made I will *** in little cases court in my city and the association should come and address themselves.

A Collection Agency contacted me by letter claiming I owed $29.95 for services in 2017. I have never knowingly received services from this provider, nor have I received any bills. I contacted Makarios, who stated they did not authorize the agency to recover amounts under $50. In a call with the agency, they misrepresented their client and refused to provide the provider's contact details, insisting they were the sole contact. They threatened legal action and a negative credit report.

This company has violated my consumer rights in so many ways and harassed me. I am just so in distress because this company continues to report this false and deceptive account on my credit reports. They have violated the *** and FCRA. They never provided any proof that I owe the alleged debt to their company. They are willingly violating my rights and reporting this account. Since you are the 3rd party, you have no rights to collect anything from the alleged debtor since there is no way you were on any ORIGINAL contract. Familiarize yourself with 73 AmJur, 2nd ,section 90. You have no right to subrogate your company into any contract. You never mailed me anything on this alleged account, and if so, where is the proof?! I want this account deleted from my consumer reports immediately.

In 2017, when I lived in a certain state, I had private insurance through work as well as medical coverage from state-funded programs. I went to a local hospital to get a blood test done for my doctor. The lab billed my primary insurance but failed to bill the secondary insurance for the remaining amount. I contacted the hospital to rectify this, expecting full coverage. Unbeknownst to me, I was sent to collections, which I discovered while applying for an apartment. Despite resolving this with the hospital prior to moving, I was informed of an outstanding balance that increased from $135 to $199 during disputes. I contest this debt, believing it should have been covered by medical programs, and I am eager to clear my credit report.

I hired a structural engineering firm, PSFEG *** for a divorce case. My divorce settled and I did not need their services, nor was any service provided. PSFEG said that I am responsible for a *** non refundable retainer. In the *** that is not true, sec vs interlink data network and *** v state bar show that services must be performed in order to payment to be given. PSFEG never went to the property to do any inspection. I asked PSFEG to provide any proof of work, non was given. AMEX took my side. PSFEG sent my debt to multiple debt collectors, I challenged each one and did not pursue collection. Rash Curtis and Associates did not do that, they reported this debt to my credit and now my credit score has taken a hit. I wish Complaintsboard.com to get involved in removing this from my credit report and punish Rash Curtis for harassment and false reporting. the account # for rash *** in this case is ***.

This company is stating that I owe money to my former employer. I worked for *** Health Centers and should NEVER have had any sort of ***. Yet this company is stating that i have collections? Mind you that started at a very low amount. They have now charged over $200 in debt interest? They are illegally charging me every month for a debt that isn't valid. There is supposedly 2 collections accounts with them, but never received any type of mail or letters. This is predatory, and charging someone $250+ on a debt that isn't theirs...doesn't sound right...Fee's and interest should not be accruing. At all. This company is also in violation of Section 807 of FDCPA 15 U.S.C. 1692-1692p Thus, it is their obligation to delete the account due to multiple violations of the law as well as they need to stop furnishing inaccurate information to the credit reporting agencies.These accounts need to be removed off of my credit profile. Immediately.

I have a $45 debt to a hospital on my credit report. I've disputed this several times, requesting proof of liability. I offered to pay in full to remove the charge from my report. The agent mentioned other debts, which I'm unaware of and lack proof for. I was not calling about unlisted debts. The agent insisted on discussing these, but I refused to accept this pressure. I ended the call and sought help from Complaintsboard.com to resolve the $45 issue. Any other debts can be validated separately. I'm willing to pay the $45 and expect its immediate removal from my report. I don't understand the refusal to clear the sole listed item after payment. Unlisted items should be addressed independently.

According to Rash Curtis and Associates, I have an outstanding debt of approximately $15,000 as well as a vehicle repossession all within the last 4 years. I have not been treated at the hospital they claim I was treated or any hospital in the last 4 years for that matter. I have not taken out a car loan or had a vehicle repossessed in the last 4 years. I reside with my fiancee' who is undergoing a security clearance check which is why we checked our credits and discovered this nonsense. It appears this company has a tendency to file claims against the wrong people based upon reviews... furthermore, I was never contacted by the hospital alleging they provided treatment; never contacted by Rash Curtis and Associates via mail, email, or phone regarding the matter and have proof to support. This agency is a scam that simply broadly targets citizens to extort them for funds. This issue has set my life back significantly and if it can't be resolved soon (I tried to contact them through their website) I will be suing in the amount of close to $200,000.

This company's should be closed. I never got anything from them claiming I owe them for not one , not 2 , but three hospital bills from may daughter. the first one for $626 from December , second is $671 from September and another for $20,488 from July . I never recieved a call from this company or the hospital that she was seen at and even had insurance all three times. I only found out about these once I started actually looking in to credit. I'm now 26. And at the time I started actually tried to figure out why my credit was low I was 23. To be in at about $21,785 of debt due to *** I didn't know existed because i was never contacted once about them. I tried to call them and explained I never got anything and that I want itemized receipts of the all three bills i updated my number and address for them to send them to me and not ince have they contacted me sense it sent the receipts for anything. During that call i asked if we could come to a lower price and try to work out a payment plan they refused to budge on the price. $21,785 would be $605/month for 3 years, $907/m. For 2 years or $1815/m. For a year. This is just unreasonable and completely impossible. They were very rude cut me off when I tried to explain the situation and was very unprofessional.