Debt collection
Tenet Healthcare debt collection complaints
Consumers have filed 1,198 complaints about Tenet Healthcare's debt collection, 11 in the last 12 months. Tenet Healthcare answered 90.9% on time and closed 0% with relief. See the whole Tenet Healthcare record.
Tenet Healthcare 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 | Tenet Healthcare | 11 | 90.9% | 0% |
Latest Tenet Healthcare debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 27, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 24, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 16, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 29, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 24, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 24, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 28, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 5, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 25, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 25, 2025 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jul 23, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 6, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 1, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 18, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 13, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 20, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 15, 2023 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jun 14, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 22, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 7, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 16, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 6, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 21, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Dec 30, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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.
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
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