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Area code: 678
Prefix: 969
Country: United States
State: Georgia
City: Atlanta
Company: Bellsouth Telecomm Inc DBA Southern Bell Tel & Tel
Usage: Landline
Time zone: Eastern
Rating: 2.4
Views: 2448
Comments: 178
Please check information, users rating and reports about phone number 678-969-7840. This phone number is registered in Atlanta, Georgia, United States and operated by Bellsouth Telecomm Inc DBA Southern Bell Tel & Tel. Phone 6789697840 has a negative user rating. The number may be unsafe. All reports are written by real visitors of this website. This number has 178 user reports.
Phone number formats: +1 678-969-7840, 6789697840 , 678-969-7840, +16789697840, tel:+1-678-969-7840, 001678-969-7840
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Comments for 678-969-7840

a) Should read....."Perhaps you, Tray, (missing second comma in your appositive)b) And really, the word you should come after 'tray'....but I don't want to be picky. c)The word 'since' refers to time. You mean because.d) After the word suggests should be the word 'that'Take that!
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They left a message that was almost unintelligible. I did understand they were asking for a name I didn't recognize. Have had my number for over 4 years. Called them back and was immediately asked for my name. I told them my phone number instead. They asked if I was ******. I said no and was told my name would be removed. HOWEVER, the exact same number called me six months ago looking for the same person. I was also told then I would be removed from their list.
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Didn't find them registered with the sec of state.
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I do not want to receive any calls over the phone please, call way too early, and people who softened very ugly
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When i returned a missed call, the guy answered and said we are trying to reach the parents of.....i said this is her, he said he was calling about a medical bill, he wanted socials and daye of birth, told him i wasn't comfortable giving that out over the phone and not really sure who this call was from....he said really omg i just said a medical bill....he said habe a nice day and hung up on me.......what??? Who are these clowns?
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I got calls from them regarding my daughter's medical bills. I had been paying every month toward the bills, but I guess it is not enough for the hospital. So, they sent it to collections. It's not like I make a lot of money. I told them that. I barely make ends meet, yet I have tried paying these bills.
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I keep getting calls, from PAB for bills that are not mine...the calls are rude, unprofessional, and very obnoxious!This firm must be stopped.
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Please stop calling this number.
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Received my first call from these guys this morning. Listened to the recorded message and called right back, because to my knowledge I had NO past due bills. My obvious fear was ID theft. Come to find out they were collecting on a bill that is rightfully mine, but that I NEVER received from the hospital. A very small bill for a portion of ER services provided nearly a year ago. This collection agency had my address wrong. So, at what point was the ball dropped on my address? Hard to explain, since I received several OTHER bills from the hospital for the very same visit. Furthermore, the hospital had the correct phone number. Why was I not called by them? And why not months ago?? So the first I hear of this bill is from a collection agency? How long was this bill in collections? Who forwarded it to collections? Of course, they would not tell me that. They would tell me nothing about the exact service or the name of the providing physician, etc. This is MOST unsatisfactory. I will say this though. Although the guy I spoke with was really no help in the way of determining what the bill was actually for, he was also not rude to me. I know they are just trying to collect something that is owed. I just want to know HOW this happened.Thankfully, my wife called the hospital, and we are paying them directly, but still... Is anyone going to compensate me for MY time spent dealing with this issue that shouldn't even be an issue in the first place?? Instead of simply writing and mailing a check, I will have spent time a) discussing the situation with the collector AND the hospital, b) sifting through last year's bills in a vain attempt to find an unpaid medical billc) monitoring credit reports, and possibly disputing/correcting errors stemming from this mistake that was not even mineI have a 4 hour minimum, so I guess someone will owe me. The venting is now complete.
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Now that's the best advice I've heard yet!
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