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Debt collection

Christus Health debt collection complaints

Consumers have filed 35 complaints about Christus Health's debt collection, 8 in the last 12 months. Christus Health answered 87.5% on time and closed 0% with relief. See the whole Christus Health record.

Christus Health against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Christus Health8new87.5%0%35

Every debt collector ranked

Latest Christus Health debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Jul 24, 2026Debt collectionCommunication tacticsFrequent or repeated callsARExplainedYes
Jul 14, 2026Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingARExplainedYes
Jul 2, 2026Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopTXExplainedYes
Jun 5, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedYes
Apr 9, 2026Debt collectionFalse statements or representationImpersonated attorney, law enforcement, or government officialTXExplainedYes
Feb 15, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
Jan 17, 2026Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedNo
Nov 19, 2025Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Nov 10, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Oct 22, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Oct 20, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Sep 18, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Sep 1, 2025Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Jun 24, 2025Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Jun 23, 2025Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
May 17, 2025Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
May 17, 2025Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Feb 24, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Feb 24, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Feb 24, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedNo
Feb 24, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedNo
Feb 21, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Jan 23, 2025Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Oct 14, 2024Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedYes
Sep 13, 2024Debt collectionAttempts to collect debt not owedDebt is not yoursLAExplainedYes
May 1, 2024Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedYes
Mar 1, 2024Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Dec 31, 2023Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
Oct 14, 2023Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Sep 2, 2023Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes

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

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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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