Share your experienceShare
Companies A-Z Rankings Categories Problems By state Latest complaints Trends Compare Experiences Reports Guides Share your experience
Theme
Case file

Debt collection

Complaint 6609731 Accounts Receivable Services

Explained
Product
Debt collection · Medical debt
Detail
Debt was paid
From
Minnesota 55432
Filed by
Web · Servicemember
Company's answer
Closed with explanation
On time
Yes, within 15 days
  1. Feb 23, 2023Complaint received
  2. Jun 13, 2023Sent to Accounts Receivable Services (110 days later)
  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.

Same problem with Accounts Receivable Services?

Tell people what happened to you and how it ended - it is the part the records leave out.

Share your experience See Accounts Receivable Services's record

More Accounts Receivable Services complaints about attempts to collect debt not owed

ReceivedAboutIssueStateAnswerOn time
Jul 7, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursMNExplainedYes
Jun 22, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursMNExplainedYes
Mar 12, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedNo

Discuss this complaint

Be kind and stick to facts. No account numbers or other people's details. Rules

No comments yet. Start the conversation - questions are welcome too.

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

Check the record before you sign.

Then add to it. Every experience you share - good or bad - goes on that company's record and helps the next person decide. Two minutes, anonymous.

Share your experience