Debt collection
Life Line Billing Systems debt collection complaints
Consumers have filed 13 complaints about Life Line Billing Systems's debt collection, 2 in the last 12 months. Life Line Billing Systems answered 0% on time and closed - with relief. See the whole Life Line Billing Systems record.
Life Line Billing Systems 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 | Life Line Billing Systems | 2 | 0% | - |
Latest Life Line Billing Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 1, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 15, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 11, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 1, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Oct 13, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 12, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Jul 9, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 8, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Dec 11, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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