Debt collection
MCS Claims Services debt collection complaints
Consumers have filed 8 complaints about MCS Claims Services's debt collection, 3 in the last 12 months. MCS Claims Services answered 0% on time and closed - with relief. See the whole MCS Claims Services record.
MCS Claims 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 | MCS Claims Services | 3 | 0% | - |
Latest MCS Claims Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 12, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Mar 3, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | No timely reply |
| Mar 2, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 30, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 15, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 10, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 28, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 22, 2023 | Debt collection | Attempts to 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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