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 |
|---|---|---|---|
| Feb 19, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 4, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 25, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 30, 2023 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jan 25, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 27, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 15, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 13, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 28, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 31, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 2, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 6, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 30, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 29, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 12, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Aug 28, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 16, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 18, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 15, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 10, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 28, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 27, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 2, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Sep 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jul 10, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 7, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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