Debt collection
MedShield debt collection complaints
Consumers have filed 10 complaints about MedShield's debt collection. See the whole MedShield record.
MedShield 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 | MedShield | 0 | - | - |
Latest MedShield debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 16, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 17, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 13, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 18, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 27, 2013 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Dec 13, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 15, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 5, 2013 | Debt collection | Cont'd attempts 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
Talk about MedShield
No comments yet. Start the conversation - questions are welcome too.