Oliver Adjustment Company, Inc
Why our clients trust us for their collection needs.....
While others may say they are healthcare professional fee experts, most likely this is just one of many industries they serve. Our only focus is on Professional Fee Healthcare recovery. With this dedicated focus we are able to better understand our client's needs. Whether it is implementing new technology or changing policies and procedures to comply with current regulations or marketplace demands, we are constantly changing so that we are leaders in enabling our clients to stay ahead.
Oliver Adjustment Company's mission is to be the premier healthcare professional fee collection agency in the nation. We do this by providing the best return for our customers and doing all in our power to eliminate the need for client involvement once an account is referred. We treat every consumer with dignity and respect.
We realize that our actions are a reflection of your practice...
For residents of New Mexico: A covered person is responsible only for payment of applicable in-network cost-sharing amounts under the covered person’s health benefits plan. A health care provider may not knowingly submit a surprise bill, as defined by SB 337(N.M 2019), to a collection agency for collection.
For residents of North Carolina: Our permit number is 114210 Oliver Adjustment Company Inc., 908 8th Ave, PO Box 500, Baraboo, WI 53913.
For residents of Tennessee: This collection agency is licensed by the Collection Service Board of the Department of Commerce and Insurance.
For residents of Maryland: Oliver Adjustment Company's Maryland NMLS Consumer Access and licensing number is 1003503.
For residents of California: The California Consumer Privacy Act (CCPA) requires that we disclose the categories of personal information we typically collect about a consumer. Those categories are:
- (a) Health insurance information, which we obtain from the debtor’s creditor or the consumer, if we are collecting medical debt;
- (b) Personal identifying information, like name, address and account number, as well as other identifying information, which we obtain from the consumer’s creditor, skip trace tools, and the consumer;
- (c) Characteristics such as age, gender, etc., which we obtain from the consumer’s creditor;
- (d) Recordings, which are made when the consumer has a telephone conversation with us; and
- (e) Professional and employment related information, which we obtain from the consumer’s creditor, skip trace sources and the consumer.
All the information that is collected will be used for debt collection purpose. Our privacy policies can be found at www.oac.bz. Oliver Adjustment Company does not and will not sell personal information. The CCPA also allows consumers to request that businesses delete information that is collected, and also provides for some exceptions. Oliver Adjustment Company believes that it falls within an exception. If you wish to request the categories of information or the actual information, we have collected about you, please call us at 1-877-566-8195 or email Amanda Wells at firstname.lastname@example.org. To request this notice be provided in an alternative format, please call us at 1-877-566-8195 or email Amanda Wells at email@example.com.
You may request records showing the following:
- That Oliver Adjustment Company Inc has the right to seek collection of the debt;
- The debt balance, including an explanation of any interest charges and additional fees;
- The date the debt became delinquent or the date of the last payment;
- The name of the creditor and the account number associated with the debt;
- The name and last known address of the debtor as it appeared in the creditor’s records prior to assignment of the debt; and
- The names of all persons or entities other than the debt collector to which the debt has been assigned, if applicable. You may also request from us a copy of the contract or other document evidencing your agreement to the debt.
A request for these records may be addressed to: P.O. Box 500, Baraboo WI 53913; firstname.lastname@example.org
License Number 10157-99
For residents of DC: If your debt has not been reduced to a judgment by a court, you have the right to request the following concerning your debt: (1) The name of the original creditor and the name of any other owners of your debt, including the current owner; (2) Your last account number with the original creditor; (3) A copy of the signed contract, signed application, or other documents which show your obligations; (4) The date that your debt was incurred; (5) The date of your last payment, if applicable; and (6) An itemized accounting of the alleged debt including the amount of the principal, interest, fees, or charges, and whether the charges were imposed by the original creditor, a debt collector, or other owner of the debt. For credit card or revolving credit accounts, the itemized accounting is measured from the charge-off balance. If your debt has been reduced to a judgment by a court, you have a right to a copy of the judgment, documentation establishing that the debt collector is the owner of the judgment, and an itemized accounting of the current balance due on the judgment. You may request the above information by contacting us by phone, mail or email at the following:
Name: Oliver Adjustment Company, Inc.
Address: PO Box 500, Baraboo, WI, 53913
You might have income or resources that are protected from being taken by debt collectors. These might include certain sources of income, funds, or property, including, but not limited to, Social Security, Supplemental Security Income (SSI), disability or unemployment benefits, veteran’s benefits, or child support payments. If you believe your property or income may be protected, you may wish to seek legal advice, including at a legal services provider or legal aid office, before paying this debt.
Si su deuda no ha sido reducida bajo sentencia dictada por un tribunal, usted tiene el derecho a pedir lo siguiente referente a su deuda: (1) El nombre del acreedor original y el nombre de cualquier otro dueño de su deuda, incluyendo el dueño actual; (2) El número de su última cuenta con el acreedor original; (3) Una copia del contrato firmado, solicitud firmada, u otros documentos que muestren sus obligaciones; (4) La fecha en que su deuda fue incurrida; (5) La fecha de su último pago, si fuera aplicable; y (6) Una descripción pormenorizada de contabilidad de la supuesta deuda incluyendo la cantidad del principal, interés, cuotas, o cargos, y si es que hubo cargos impuestos por el acreedor original, un cobrador de deudas, o por otro dueño de la deuda. Para tarjetas de crédito o cuentas de crédito renovable, una descripción pormenorizada de contabilidad es medida de acuerdo con la cancelación del balance adeudado. Si su deuda ha sido reducida bajo sentencia dictada por un tribunal, entonces usted tiene el derecho a recibir una copia de la sentencia judicial, documentación estableciendo que el cobrador de deudas es el dueño de la sentencia judicial, y una descripción pormenorizada de contabilidad del balance actual que se deba cuando la sentencia fue dictada. Si desea puede pedir la información ya aquí mencionada si se pone en contacto con nosotros por teléfono, correo postal, o correo electrónico de la manera siguiente:
Nombre: Oliver Adjustment Company, Inc.
Dirección Postal: PO Box 500, Baraboo, WI, 53913
Correo Electrónico: email@example.com
Usted puede que tenga ingresos o recursos que quedan protegidos para no ser tomados por los cobradores de deudas. Estos pueden incluir ciertas fuentes de ingreso, fondos, propiedad, incluyendo, pero no limitado a, Seguro Social, Seguridad de Ingreso Suplementario (SSI) (siglas en inglés), discapacidad o beneficios de desempleo, beneficios a veteranos, o pagos de manutención infantil. Si usted considera que su propiedad o ingresos pueden estar protegidos, a usted le convendría buscar consejo legal, incluyendo un proveedor de servicios legales, o consultar con una oficina de asistencia legal, antes de pagar esta deuda.