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Debt collection

Complaint 7272166 Accounts Receivable Services

Explained
Product
Debt collection · Medical debt
Detail
You told them to stop contacting you, but they keep trying
From
Minnesota 55110
Filed by
Web
Company's answer
Closed with explanation
On time
Yes, within 15 days
Public statement
Company believes the complaint is the result of a misunderstanding
  1. Jul 18, 2023Complaint received
  2. Aug 23, 2023Sent to Accounts Receivable Services (36 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.

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More Accounts Receivable Services complaints about communication tactics

ReceivedAboutIssueStateAnswerOn time
Dec 5, 2024Debt collectionCommunication tacticsFrequent or repeated callsMNExplainedYes
May 26, 2016Debt collectionCommunication tacticsCalled after sent written cease of commMNExplainedNo

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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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