Debt collection
Medcah debt collection complaints
Consumers have filed 31 complaints about Medcah's debt collection. See the whole Medcah record.
Medcah 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 | Medcah | 0 | - | - |
Latest Medcah debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 6, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 3, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 16, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 5, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 26, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 1, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Mar 14, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 10, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 8, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Apr 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 5, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 7, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 12, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 3, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 17, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 3, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 17, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 17, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Aug 31, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 3, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 19, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Fixed |
| Jan 14, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 3, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Nov 12, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Aug 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 10, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 9, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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