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Medical Business Consultants Settlement Division


10510 Seminole Blvd Ste 2
Seminole, FL 33778-4025

Contact Them:

Phone: (727) 538-2252
Fax: (727) 539-6838


Medical Business Consultants Settlement Division is a company that works with various businesses to provide collection services and recover debt. Many Americans like you are being contacted by collection agencies who are trying to get payments on defaulted accounts they have acquired or been assigned. Even though you may owe a debt, you still have rights.

You should dispute the debt in writing if you feel as if the dollar amount the collection agency is requesting is inaccurate, if you feel the debt is not owed or if you feel the debt is fraudulent. You can send a letter to the collection agency within thirty days of first being notified of the collection. You should send this letter via certified mail so that you can prove that they received it. In response to your dispute, the collection agency must cease collection activity until they send you some sort of validation of the alleged debt. They can resume their collection efforts again once they produce proof of your debt.

The Fair Debt Collection Practices Act (“FDCPA”) regulates what debt collection agencies may and may not do. There are many things collection agencies cannot do or say when contacting you. Collection agencies may not:

  • use abusive or obscene language;
  • call before 8am or after 9pm;
  • call you repeatedly;
  • call you at work, if they know that your employer does not permit personal calls;
  • contact any third party and state that you owe a debt;
  • threaten to have you arrested or imprisoned.

    If any of these things occur, your best option is to consult with a consumer protection attorney.

  • 1 Comment

    1. Allen W. on September 19, 2015 at 8:55 pm

      Medical Business Consultants is collecting for Bay Area Urology. Medical Business Consultants told me I have to pay it off in full in a week.

    2. Gary Cartmell on August 27, 2019 at 3:58 pm

      MBC contacted me in Nov 18.
      I agreed to pay $58.50 monthly as long as they debit on the 22nd of each month. (I am disabled so need to budget when paid)
      This august 16th 2019 was Called By Jenny Banks 727-538-2252 ext 802 stating they tried to put the payment through on the 15th and was declined. I instructed her to put it through on the 21st when funds would be available.
      Thought on it over the weekend why they put it in early.
      Called Jenny Monday, August 19th and asked her. Her demeanor could NOT have been nastier or rude. She stated they had phone records stating I agreed to the 3rd Thursday of each month. ( I would NEVER do that).. I finally closed the conversation without cursing (although she needed it) but told her she was horrible on the phone. Called back. I asked for the phone record from JUST 9 months ago….. Suddenly it became a different archival problem story fairytale.
      Wednesday the 21st I took a trip to their office… which is a Pawnshop on Seminole Blvd. The owner was nice enough and agreed to mail a check that VERY day for all the times my payment was debited early.
      He must have taped the check on a Turtles back, a week later and nothing.
      Scam artists

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    Vullings Law Group, LLC d/b/a VullingsLaw is not responsible for the content of the consumer comments provided here.  Vullings Law neither supports nor provides any opinion as to the statements made herein.