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Find a Location

Symbria has 3 locations, listed below.

*This company may be headquartered in or have additional locations in another country. Please click on the country abbreviation in the search box below to change to a different country location.

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    • Symbria

      28100 Torch Pkwy Ste 600 Warrenville, IL 60555-4030

    • Symbria

      7125 Janes Ave Woodridge, IL 60517-2303

    • Symbria

      PO Box 187 Bedford Park, IL 60499-0187

    ComplaintsforSymbria

    Senior Services
    Multi Location Business
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Product Issues
      Status:
      Unanswered
      There is an overpayment of $56.49 due to the way their billing is done. I first emailed in December and did not receive a response. I then called December 26, 2023. I left a message, no call back. I called back again on January 16, ****. I told them to either issue a credit to the credit card company in which this was paid or send a check to *********** of *********************" and be mailed to my address in **********, or mail it to the ******* address that is fine, I did not receive anything. i CALLED AGAIN ON January 24, **** I left a message with the reason I was calling and asked for a call back. AGAIN. NO CALL BACK!I called back on January 25, **** at 1:34pm. Again, left a message. No call back. So here I am...A refund is due!
    • Complaint Type:
      Service or Repair Issues
      Status:
      Unanswered
      date of transaction 04/28/2023 We were working through a company called Empowering to provide home health for my disabled son. ******* contracted THROUGH Empowering. I fired Empowering in March and created my sons new medical team. Symbria is now trying to charge me $682 for medications that I have never received for my son. On April 2nd, our scripts were filled through our NEW doctor via ******** For 3 months I have tried to work with them explaining that WE NEVER RECEIVED THEIR MEDICATIONS. Instead of working on mending the situation, they are now DOUBLING what I owe (originally the charge was $330.23 The new statement now reads $682.54

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