Review and analysis of over 1 complaints against Receivable Solutions, Inc.
Receivable Solutions, Inc. consumers have reported over 1 official complaints related to Attempted to collect wrong amount. Out of the 1 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 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 ... |