Receivables Outsourcing, Inc. consumers have reported over 16 official complaints. Out of the 16 consumer complaints against Receivables Outsourcing, Inc., 13% were disputed by the consumer (i.e. the consumer was not happy with how Receivables Outsourcing, Inc. responded to their complaint) and 94% were processed in a timely manner. 6% 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.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 7 | 0% |
| Disclosure verification of debt | 5 | 40% |
| Communication tactics | 3 | 0% |
| False statements or representation | 1 | 0% |
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Stop CallsReceivables 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... |
Receivables Outsourcing, Inc. Debt collection communication tactics frequent or repeated calls June 16, 2015 - This number calls at - - and the caller ID identifies it as - They leave no message. When I call back and ask who they are I am told they are looking for a - and they can not ID themselves or who they work for because of the nature of their call???? They are an accounts receivable office. Really, as if I do n't know they are a bill collector. I think they believe without a name you can not report them. I told them not to call me again since hang up calls are harrassment. ... |
Receivables Outsourcing, Inc. Debt collection disclosure verification of debt not given enough info to verify debt June 15, 2015 - I mailed this company a certified mail via US mail in an attempt to have the company validate the debt. The letter was returned to me via us mail because the address that is listed on my credit report is invalid. By law this ca n't be reported on my credit file especially since the debt is unable to validated ... |