Debt collection
Patient Account Services debt collection complaints
Consumers have filed 21 complaints about Patient Account Services's debt collection. See the whole Patient Account Services record.
Patient Account Services 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 | Patient Account Services | 0 | - | - |
Latest Patient Account Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 13, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Mar 11, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jun 15, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jul 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 17, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 18, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 17, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 29, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jun 21, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 20, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Apr 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 5, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 20, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Fixed |
| May 29, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 27, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 26, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Mar 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 12, 2013 | 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.
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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