Debt collection
RevMD Partners debt collection complaints
Consumers have filed 46 complaints about RevMD Partners's debt collection. See the whole RevMD Partners record.
RevMD Partners 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 | RevMD Partners | 0 | - | - |
Latest RevMD Partners debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 5, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 19, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 21, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 8, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 26, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 26, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 9, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 25, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 15, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 18, 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
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