These people are worst kind of scums that you will ever find. When I had a dispute with my hospital they send my bill to them. I wanted to pay the entire money but this company kept on trying and finally collected only part of the money.

They reported that I have settled partially which brought down my credit score from 800 to 680.

Worst kind of scums.

I would give it 0 stars if I could.

I paid the $86 dollars on 8/11 that I do not believe that I owe in the first place. The following day these clowns send a update to Experian saying it's still unpaid! The next day! These are the kind of people your dealing with. They could care less.

Had no idea this was even on my husband's credit report. Attempting to find out more information.

Faxes to # 1-714-704-7845 and 1-308-398-7399 went through just fine. We shall see if they even have a clue what this 6 year old debt is of (which is ironic because it didn't exist in 2014 when we applied for our last home loan).

A predatory collection agency that violates the Fair Debt Collection Practices Act within the first one minute of speaking with them.

Rigid - won't negotiate - let them come and get me - my credit is zapped anyway.

The most unjust service ever! Very unreasonable and irritating.

The worst !!!!!!!!!! Get rid of them as soon as you can!!

I would not bother sending them a FAX because their FAX does not work and is always busy. I had a medical bill in Texas where they charged Medicare for $750+ for simple x-rays and charged me with a deductible of $58.06. I paid off my part in August 2014, but for some reason, they could not find the payment. So I called them up and they asked me to FAX out my payment information. I tried their FAX for hours but I cold not get thru. So, I went down to their physical address and met with a certain Theresa and presented her with the information. One thing however bothered me, was that they had changed their name to CONIFER HEALTH SOLUTIONS. Although I had the right physical address at 1500 South Douglass Road, in Anaheim, California, the security guard at the gate did not know of Credit Financial Control. I took a chance anyway, entered the building, saw the janitor who said that Credit Financial Control is in the second floor with a different name CONIFER HEALTH SOLUTIONS. The lady Theresa was even surprised how I found out that they used to be Credit Financial Control. I presented her with the payment information and demanded that she resolve the problem. It appeared to me that they were apparently hiding something or they have set up this shell corporation to avoid litigation.

I went to Cypress Fairbanks medical center for a Heart Procedure on May of 2013. After having the procedure I Had a balance of $3261.03. That was the amount after my insurance paid them $17,121.86. I got the bill for my portion on 09/01/2013. I made arrangements to pay $300.00per month. My first payment was $261.03 on 09/08/2013 as agreed. Then I paid $300.00 on 10/09/2013, $300.00 on 11/09/2013, $300.00 on 12/21/2013, $300.00 on 01/14/2014, and $300.00 on 01/20/2014( Got a Bonus at work and decided to send an extra $300.00 dollars on January. I got a letter from Central Financial controls on 1/28/2014 saying I was behind on my payments and needed to set up arrangements. I called Cypress Fairbanks Hospital and they said that they sent it to collections on 01/25/2014. I asked why and they said they did not get my 12/21/2013 payment till 01/16/2014. I Told them I mailed it on the 14 th of December. They said they did not get it. I asked why they did not call or mail me anything so I could have taken care of it and they said" We don't know why I was not called." I asked why they would send me to a collections agency on 01/25/2014 when my check for the December payment cleared my bank on 1/12/2014 and the extra payment cleared on 1/21/2014. They said it was automated and they did not have anything to do with it. I asked for a supervisor and waited on hold for 19 minutes before anyone came back to talk to me. they Said the supervisor was out and I could leave a message on her voice mail. I did and 45 days latter I have not received a call back. First I don't know why the Hospital would even send this to collections when the payment was not even a month past due and the second payment was paid early and all cleared the bank before I was actually past due. So needless to say that hospital will no longer get my business. I called the collections agency and the lady needed to verify my information. After that I asked to speak with a supervisor. She was very rude after collecting my information and then I was on hold for 50 minutes before I finally hung up. I have paid my bill over the phone to make sure that the payment are never late. Each time I talk to someone they are polite enough, but If you have any questions or concerns they are not very helpful. I would stay away from Cypress Fairbanks Medical Center on Steeple road off of 1960 and Jones Road in Houston if at all possible.

If you EVER have to deal with them, know that the people who work there are either stupid, poorly trained, or incompetent. We have been contacting them for over a month now to update our credit reports and have their "dispute" comments removed, which, apparently, is too much for their small brains to comprehend. We paid off the debt, and there is a new balance showing on the account, but the balance is NOT zero. I have dealt with several other collections and ALL of them removed the dispute comment the first day we called them. I do not understand why CFC has such a difficult time understanding such a simple directive.

when you get a dunning letter from this company who is notorious for breaking the FDCPA laws with respect to not informing the consumer of their, "30 day right to dispute the debt", sue them. I have gotten 2 separate dunning letters from this agency and each letter, they have failed to state the required law, "the consumer has 30 day right to dispute". When they fail to state that, you can sue them as I plan to do.

Not very good. I am paying $100 per month and you still reported it on my credit report. Not very sound business when someone is actively paying off a debt. Since the damage has been done why should I continue paying?

rude people refuse to let you speak with a supervisor paid a bill in full found it as a neg on my credit report found out I should have never even been billed the day I asked for it to be looked into they put in again on my credit report complained had to threaten to get a lawyer and go to the b.b.b. hope this is resolved now cant go lower then a 1 star review

I have had no luck with this company. I called to get a letter faxed to me stating this was resolved because it was showing up on my credit report. The girl I spoke to-Melissa, said that was fine j would have it by the end of the business day. When I didn't receive it I called back the next day. After many attempts of trying to get a hold of someone to talk to I finally got someone who told me the account was not paid off even though the day before it was. I hadn't received notices and remember paying it off. So I called again to speak to someone else who told me they never had a record of me requesting such a letter but that I had called twice and told me again I had it as having a balance. The next day I called to pay it since I am in the process of buying a house and need this done to make settlement in a few weeks an asked again if I could get a letter faxed to me. This time I was told it can only be mailed. I decided to fax them a letter asking nicely to please fax this to me that I didn't have time for a letter to be mailed across the country thinking if they had a written request they would be able to fax it. No response from them, no fax. So now inhale to call yet again and hope i get through to them and get this faxed to me ASAP so I don't lose out on this house. Its beyond aggravating to not be able to get through to someone to then finally be put on hold to the point where you are disconnected because you have waited so long. I need this done. I'm also in contact with the bank to get a hold of the check stub to prove I paid this years ago. It shouldn't be this hard!!!!!!!!!!!!

Costumer service representative really rude and not helpful at all .

They representatives are only helpful while getting information from you. When your account is settled and it is time to send proof the are not helpful at all. Very poor customer service.

This is the third time had to deal with this company for different clients and their customer services simply just SUCKS:::::(((((

No body knows what is going on here and they are a collection company. Beware if you are stuck with them with some collection accounts you will have no choice but to use a >>>> I will let you decide