Debt collection
Revenue Cycle Management debt collection complaints
Consumers have filed 12 complaints about Revenue Cycle Management's debt collection, 3 in the last 12 months. Revenue Cycle Management answered 100% on time and closed 0% with relief. See the whole Revenue Cycle Management record.
Revenue Cycle 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 | Revenue Cycle Management | 3 | 100% | 0% |
Latest Revenue Cycle Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 3, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 22, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 30, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 3, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Money back |
| Sep 1, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 5, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 14, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 3, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 31, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
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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