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Medical Data Systems Inc


645 Walnut St Ste 5
Gadsden, AL 35901-4173

1374 S Babcock Street
Melbourne, FL 32901-3009

128 W Center Ave Fl 2
Sebring, FL 33870-3103

2001 9th Ave Ste 312
Vero Beach, FL 32960-6413

2150 15th Ave
Vero Beach, FL 32960-3436

Contact Them:

Phone: (800) 447-8128 Ext. 2159
Phone: (888) 773-2255
Fax: (772) 567-8475

Medical Data Systems Inc 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. jessica cadiz on May 21, 2015 at 7:50 pm

      Today I called Medical Data Systems Inc to find out why they hit my credit with a debt I had previously made payment arrangments on and have never defaulted on. They explained that even though I’m paying on them they will still place it on my credit. Then I found out that I have another debt with them that I wanted to dispute but I didn’t do it within the 30 days so it was too late. When I tried to set up payments for this debt, they said the only way they wouldn’t place it on my credit is if I payed all 3 balances in full … $2700! I offered $500 down and then to make 4 more monthly payments of almost $700 a month and they still said they would put it on my credit. I was more than willing to pay and pay large amounts and asked for them to please not place it on my credit and to take off the $556 they placed on my credit this morning. They were still unwilling to work with me. I called them, I’ve never defaulted on my payment plan and offered to pay off my debt within 4 months if they would please not place it on my credit and they still said no. By the end of the conversation the rep I was speaking to got very frustrated with me and said she was over being nice and if I didn’t pay in full she would place the other debt of $2200 on my credit as soon as we got off the phone. I didn’t end up paying anything and in my eyes it was a lose lose situation. They didn’t get any money and I’m awaiting a horrible hit to my credit. Why would you put a bad hit on my credit if Im paying you? Am I wrong?

    2. Antonia Rota-McLarty on July 28, 2015 at 8:59 pm

      MDS is reporting a collection for an account that had been held with George Washington Hospital. They have never sent dunning notices to me for this debt prior to credit reporting. When I contacted their office today, July 27th, they informed me that the debt was being sent back to the creditor and that the account was closed in their office – but they went on to explain that the account would remain on my reports as included in bankruptcy. If the account was closed and returned to the original creditor, how can they continue to report information to be credit bureaus? Also, how can they report if the account was included in bankruptcy before they reported? Doesn’t this violate the automatic stay of the bankruptcy? I feel that they reported to cause willful injury to further damage my credit and scores Prior to them reporting, I had no collection accounts.

    3. Sara M. on September 23, 2015 at 11:42 pm

      Medical Data Systems Inc was asked for validation of this supposed debt. Medical Data Systems Inc is saying I owe money on a hospital bill.

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