Debt collection
Med-1 Solutions debt collection complaints
Consumers have filed 141 complaints about Med-1 Solutions's debt collection, 14 in the last 12 months. Med-1 Solutions answered 35.7% on time and closed 0% with relief. See the whole Med-1 Solutions record.
Med-1 Solutions 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 | Med-1 Solutions | 14 | 35.7% | 0% |
Latest Med-1 Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 2, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Jul 21, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 2, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jun 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 8, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| May 21, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 2, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 16, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 21, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 17, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 11, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 2, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 17, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 4, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 6, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 6, 2025 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| May 7, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 12, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jan 11, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 27, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 5, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 27, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Sep 26, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 26, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 22, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 25, 2024 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jul 8, 2024 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jun 5, 2024 | 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.
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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