Debt collection
Cooper Health System debt collection complaints
Consumers have filed 11 complaints about Cooper Health System's debt collection. See the whole Cooper Health System record.
Cooper Health System 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 | Cooper Health System | 0 | - | - |
Latest Cooper Health System debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 24, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 16, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 22, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 9, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 17, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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.
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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