Debt collection
Balanced Healthcare Receivables debt collection complaints
Consumers have filed 123 complaints about Balanced Healthcare Receivables's debt collection, 25 in the last 12 months. Balanced Healthcare Receivables answered 100% on time and closed 0% with relief. See the whole Balanced Healthcare Receivables record.
Balanced Healthcare Receivables against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Balanced Healthcare Receivables | 25 | 100% | 0% |
Latest Balanced Healthcare Receivables debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 22, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 7, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 11, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 7, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 12, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jun 3, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 28, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 22, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 22, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 21, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 15, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 14, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 7, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 31, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 19, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 6, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 2, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 18, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 28, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 5, 2026 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Dec 17, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 26, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 14, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Oct 29, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 29, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Aug 23, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jul 2, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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