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Debt collection

Complaint 15495664 Accelerated Receivables Solutions

Explained
Product
Debt collection · Medical debt
Detail
You told them to stop contacting you, but they keep trying
From
Michigan 48335
Filed by
Web
Company's answer
Closed with explanation
On time
Yes, within 15 days
  1. Aug 25, 2025Complaint received
  2. Aug 25, 2025Sent to Accelerated Receivables Solutions
  3. AnsweredClosed with explanation

Closed with explanation: the company replied and explained its position, but gave no money back and changed nothing. The consumer's own description is not published with this record.

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More Accelerated Receivables Solutions complaints about communication tactics

ReceivedAboutIssueStateAnswerOn time
Jan 22, 2026Debt collectionCommunication tacticsFrequent or repeated callsINExplainedYes
Mar 21, 2016Debt collectionCommunication tacticsThreatened to take legal actionNEExplainedYes

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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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