Debt collector · complaint record
Healthcare Receivables Group complaints
Filed under Healthcare Receivables Group, Inc.
Consumers have filed 106 complaints about Healthcare Receivables Group since 2013, none in the last 12 months. It answered 88.7% on time and closed 3% with relief for the customer. The most common problem is attempts to collect debt not owed.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 106
- Last 12 months
- 0
- Answered on time
- 88.7%
- Closed with relief
- 3%
- Last 30 days
- 0
- Rank
- -
Since August 2013
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Jan 7, 2023
Healthcare Receivables Group complaints by month
The busiest month was July 2021 (5 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Healthcare Receivables Group answered all time
- Closed with non-monetary relief32.8%
- Closed with explanation9690.6%
- Closed76.6%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Healthcare Receivables Group complaints are about
Top Healthcare Receivables Group problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 17
- Debt was paid 9
- Debt was result of identity theft 5
Where Healthcare Receivables Group complaints come from
Most complaints: North Carolina (42), South Carolina (30), Tennessee (12), Virginia (7), Georgia (4).
Healthcare Receivables Group compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Green SquareDebt collection | 10 | 25 | F |
| 2 | EMoneyUSADebt collection | 53 | 25 | C |
| 3 | Mullooly Jeffrey Rooney & FlynnDebt collection | 56 | 25 | C |
| 4 | Credit World ServicesDebt collection | 47 | 25 | D |
| 5 | Keynote ConsultingDebt collection | 10 | 25 | F |
| 6 | Augusta Collection AgencyDebt collection | 10 | 25 | F |
| 7 | Advance Bureau of CollectionsDebt collection | 19 | 25 | F |
| 8 | Healthcare Receivables GroupDebt collection | - | 0 | - |
Compare side by side: Healthcare Receivables Group vs Green Square · Healthcare Receivables Group vs EMoneyUSA · Healthcare Receivables Group vs Mullooly Jeffrey Rooney & Flynn · Healthcare Receivables Group vs Credit World Services
What people say about Healthcare Receivables Group
All experiencesNo experiences with Healthcare Receivables Group yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Healthcare Receivables Group complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 7, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 29, 2022 | Money transfers & apps | Lost or stolen money order | Explained |
| Dec 29, 2022 | Debt relief & credit repair | Fraud or scam | Explained |
| Dec 27, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 28, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 19, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 18, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 25, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 21, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 14, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 4, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 2, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
Questions about Healthcare Receivables Group
How many complaints does Healthcare Receivables Group have?
Healthcare Receivables Group has 106 complaints on record since August 2013, including 0 in the last 12 months and 0 in the last 30 days.
Does Healthcare Receivables Group respond to complaints?
Yes. Healthcare Receivables Group answered 88.7% of its complaints on time (within 15 days) and closed 3% with relief - money back or a fix. The rest were mostly closed with an explanation only.
What do people complain about most with Healthcare Receivables Group?
The most common problems are attempts to collect debt not owed (31), written notification about debt (20), communication tactics (10).
Is Healthcare Receivables Group legit?
Healthcare Receivables Group is a real company with a public complaint record: consumers have complained about it 106 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Healthcare Receivables Group legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Healthcare Receivables Group?
Complain to Healthcare Receivables Group in writing first and keep a copy. If it isn't fixed, file an official complaint with the federal consumer financial regulator - the company must answer, usually within 15 days. Our step-by-step guide: how to file a complaint against a company. Then share your experience here so others know.
Where do most Healthcare Receivables Group complaints come from?
Most come from North Carolina (42), South Carolina (30), Tennessee (12). Big states file more complaints, so the map shows complaints per 100,000 people.
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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