Debt collection
Medical Data Systems debt collection complaints
Consumers have filed 2,584 complaints about Medical Data Systems's debt collection, 453 in the last 12 months (+80%). Medical Data Systems answered 100% on time and closed 0% with relief. See the whole Medical Data Systems record.
Medical Data Systems 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 | Medical Data Systems | 453 | 100% | 0% |
Latest Medical Data Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 12, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | In progress |
| Nov 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | In progress |
| Nov 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Nov 11, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | In progress |
| Nov 6, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Nov 6, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Nov 5, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | In progress |
| Nov 4, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | In progress |
| Nov 4, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | In progress |
| Nov 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | In progress |
| Nov 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | In progress |
| Nov 3, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 2, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Oct 31, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | In progress |
| Oct 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Oct 30, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | In progress |
| Oct 28, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | In progress |
| Oct 28, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | In progress |
| Oct 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Oct 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | In progress |
| Oct 27, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Oct 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Oct 23, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 22, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 21, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 21, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 20, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 16, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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