Review and analysis of over 2 complaints against Receivable Solutions, Inc.
Receivable Solutions, Inc. consumers have reported over 2 official complaints related to Cont'd attempts collect debt not owed. Out of the 2 consumer complaints against Receivable Solutions, Inc., 0% were disputed by the consumer (i.e. the consumer was not happy with how Receivable Solutions, Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Receivable Solutions, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Receivable Solutions, Inc. Debt collection cont'd attempts collect debt not owed debt was paid October 23, 2015 - Have account with - - - - - -. Original bill was $1200.00. Insurance paid $900.00 leaving an approx - balance. I have made regular payments on this account and have a balance of $100.00. They turned this over to collection agency. They encourage you to go through the website and pay on - which I do every other week. When you pay it does not give you the option of which billing, which invoice it just takes the payment. They state that all of my payments have been going to this account with they turned over to the collection agency. They are doing the same thing to me ... |