Debt collection
Professional Medical Management debt collection complaints
Consumers have filed 174 complaints about Professional Medical Management's debt collection, 3 in the last 12 months. Professional Medical Management answered 0% on time and closed - with relief. See the whole Professional Medical Management record.
Professional Medical Management 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 | Professional Medical Management | 3 | 0% | - |
Latest Professional Medical Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 22, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Mar 30, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | No timely reply |
| Dec 22, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Sep 19, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Dec 6, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 15, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 9, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 3, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Mar 5, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Feb 14, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Nov 14, 2023 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | No timely reply |
| Nov 13, 2023 | Debt collection | Communication tacticsCalled before 8am or after 9pm | No timely reply |
| Nov 2, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| May 2, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Mar 9, 2023 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | No timely reply |
| Mar 9, 2023 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Nov 4, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | No timely reply |
| Jun 24, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 3, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jan 11, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Nov 22, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Nov 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Nov 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Nov 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Nov 2, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Aug 24, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Aug 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jul 5, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Jun 11, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
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
Talk about Professional Medical Management
No comments yet. Start the conversation - questions are welcome too.