Complaint 3559720 Accounts Receivable Consultants

Explained

Company: Accounts Receivable Consultants
Product: Debt collection · Medical debt
Issue: Attempts to collect debt not owed
Detail: Debt is not yours
From: -
Filed by: Phone
Company's answer: Closed with explanation
On time: Yes, within 15 days

Mar 9, 2020Complaint received
Mar 9, 2020Sent to Accounts Receivable Consultants
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 Accounts Receivable Consultants complaints about attempts to collect debt not owed

Received	About	Issue	State	Answer	On time
Oct 26, 2019	Debt collection	Attempts to collect debt not owedDebt is not yours	TX	Explained	Yes
Oct 14, 2019	Debt collection	Attempts to collect debt not owedDebt is not yours	TX	Explained	Yes
May 13, 2019	Debt collection	Attempts to collect debt not owedDebt was paid	TX	Explained	Yes
Oct 12, 2018	Debt collection	Attempts to collect debt not owedDebt is not yours	TX	Explained	Yes
Dec 8, 2017	Debt collection	Attempts to collect debt not owedDebt was paid	-	Explained	Yes
May 18, 2017	Debt collection	Attempts to collect debt not owedDebt was paid	TX	Explained	Yes

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Complaint records are public consumer complaints filed with U.S. regulators, checked 10 minutes ago (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