Review and analysis of over 7 complaints against Receivables Outsourcing, Inc.
Receivables Outsourcing, Inc. consumers have reported over 7 official complaints related to Cont'd attempts collect debt not owed. Out of the 7 consumer complaints against Receivables Outsourcing, Inc., 0% were disputed by the consumer (i.e. the consumer was not happy with how Receivables Outsourcing, Inc. responded to their complaint) and 86% were processed in a timely manner. 14% of consumer complaints against Receivables Outsourcing, 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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Receivables Outsourcing, Inc. Debt collection cont'd attempts collect debt not owed debt was paid October 14, 2015 - I originally received a letter from Receivables Outsourcing, LLC ( formerly ROI ) -/-/- stating I owed $520.00 due to an unpaid medical bill. -/-/- I contacted the company to verify the debt and the amount I owed was reiterated for $520.00. I contacted the debt collection agency the bill was sold to - - systems ) and set up a payment plan and the entire bill was paid -/-/-. Recently, I had my credit report pulled and the original debt company, Receivables Outsourcing, LLC is reporting a different amount on my credit report - $590.00 - with the same account numb... |