Debt collection
Healthcare Receivables Group debt collection complaints
Consumers have filed 91 complaints about Healthcare Receivables Group's debt collection. See the whole Healthcare Receivables Group record.
Healthcare Receivables Group 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 | Healthcare Receivables Group | 0 | - | - |
Latest Healthcare Receivables Group debt collection complaints
| 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 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 |
| Jun 26, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 4, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 20, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 15, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 15, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 31, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 24, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 15, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 22, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 22, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 18, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 17, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 11, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 31, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jan 13, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 2, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 7, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Dec 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 1, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 16, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | 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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