Case file
Debt collection
Complaint 1766004 AIH Receivables Management
Explained- Product
- Debt collection · Medical
- Detail
- Frequent or repeated calls
- Filed by
- Web
- Company's answer
- Closed with explanation
- On time
- Yes, within 15 days
- Public statement
- Company believes it acted appropriately as authorized by contract or law
- Feb 1, 2016Complaint received
- Feb 1, 2016Sent to AIH Receivables Management
- 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.
More AIH Receivables Management complaints about communication tactics
| Received | About | Issue | State | Answer | On time |
|---|
| Jan 30, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | MO | Explained | Yes |
| Oct 31, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | MO | Explained | Yes |
| Aug 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | MO | Explained | Yes |
| May 13, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | KS | Explained | Yes |
| May 27, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | MO | Explained | Yes |
| Feb 19, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | MO | Explained | Yes |
| Oct 31, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | KS | Explained | Yes |
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