Debt collection
Lincoln Educational Services debt collection complaints
Consumers have filed 46 complaints about Lincoln Educational Services's debt collection, 10 in the last 12 months. Lincoln Educational Services answered 100% on time and closed 10% with relief. See the whole Lincoln Educational Services record.
Lincoln Educational Services 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 | Lincoln Educational Services | 10 | 100% | 10% |
Latest Lincoln Educational Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 30, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 20, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 27, 2019 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jul 10, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 26, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 1, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 12, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 20, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 2, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 28, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| May 30, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 8, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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