Receivable Solutions, Inc. consumers have reported over 5 official complaints. Out of the 5 consumer complaints against Receivable Solutions, Inc., 40% 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.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 2 | 0% |
| False statements or representation | 1 | 0% |
| Improper contact or sharing of info | 1 | 100% |
| Communication tactics | 1 | 100% |
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Stop CallsReceivable Solutions, Inc. Debt collection false statements or representation attempted to collect wrong amount May 10, 2016 - We 'd been making regular payments for a health expense since last year. Early this year, the payment checks sent were not cashed for months and the balance was not updated to reflect that. Bills were also sent sporadically. RECEIVABLE SOLUTIONS decided that this meant that we were past due and sent us a letter stating that our account would be sent to collections in 10 days. I had absolutely no confidence that even if I sent them a check, that it could be processed within the 3 business days ( when you subtract weekends and mail transit time ) because they have historically waited months. So ... |
Receivable Solutions, Inc. Debt collection improper contact or sharing of info contacted me after i asked not to November 20, 2015 - Certified letter sent on -, they continue to call all hours of the day ... |
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 ... |