Receivable Collection Services
reviews and complaints

This company is tryin to get money from me. It's on my credit report. It's really annoyin.

Receivable Collection be reporting a collection account on my credit reports. I done sent this company a debt validation request but they ain't responded yet they keep reporting this collection account every month.

I ain't responsible for this debt with *** and I don't got no contract or recall with RECEIVABLE COLLECTION they ain't got the right to collect in my state. Please delete this account from my credit report right away.

SETTLED ACCOUNT #***, - ON 3/16 PAID IN FULL BY CC - STILL WAITING FOR SETTLEMENT LETTER, CALLED COMPANY TWICE SPOKE WITH DIANA WHO E-MAILED HER MANAGER TWICE? STILL NO RESPONSE? THANK YOU DIANA, I WOULD LIKE A HARD COPY PLUS AN E-MAIL COPY SENT ASAP. IT SEEMS LIKE THIS COMPANY ONLY RESPONDS WHEN THE ComplaintsBoard.com GETS INVOLVED AND USES COVID-19 AND WORKING REMOTELY AS AN EXCUSE.

A medical billing issue caused a credit problem and I ended up being owed money. Unfortunately, my account got sent to collections by mistake. I talked to someone from Receivable Collection Services, LLC and told them everything. They said they would handle it and also reach out to the medical group. But now, my credit score has been affected in a bad way because they reported an invalid collection on my credit report.

I got hit by identity theft, man. Like, someone went and opened up a bunch of accounts in my name without me even knowing. I have no clue how they pulled it off, and I don't know who the culprits are. I didn't get any cash, stuff, or services out of this whole mess. The cops told me to file a report on identitytheft.gov instead of going down to the station. So here's my record of what went down.

I got a notice on my credit report saying I owe $621. Not sure if it's from a medical bill. If it is, they messed up the codes for my breast mammogram, which was supposed to be free through my job. I reached out to my HR, and they said the image center entered the wrong codes. I don't understand why a regular check-up ended up costing $621. They were doing things without considering that I don't know the medical terms they were using.

I paid off an account like 2 weeks ago with this debt company. They told me I'd get a letter about the settlement in my email within 2 work days. After 3 days, I called to see if they sent the letter yet, and they said it would take no more than 2 weeks. I made sure they had all my right info. It's been over 2 weeks now and I still haven't gotten anything. They say there's no record of a settlement. They took my money and now nobody knows what's going on.

On 4/22/2022, Receivable Collection Services, LLC sent me an invoice through *** for $20.00. They gave me an account/reference number: ***. On 5/19/2022, I mailed them a personal check for that amount using *** of #***. I also included a note with the invoice, saying that this settles any debt I had and that it would be considered fraud if they pursued it further. Surprisingly, they cashed the check. Then, on 6/27/2022, I got another invoice from the same company through the same Medical facility. It had the same account/reference number, but the amount was higher. That's why I'm complaining here.

I saw some bad stuff on my wife's credit report, 3 medical bills went to collections. I called Receivable Collection to check if these bills are really hers. Talked to a rep and agreed to settle the 3 bills over the phone, asked for a letter to confirm satisfaction. They said I'd get a letter in the mail but also a copy by email in 2 days. It's been a week since I paid this company to clear the debt, I call every day asking for the email like they promised. The payments went through in my bank account the next day, they took my money and now every time I call for the settlement confirmation email and letter, they give me a different excuse. I'm really unhappy and let down by this company.

The collection company reported the debt as a physical therapy service from Professional Physical Therapy. The original creditor hasn't tried to contact me about this issue, even after I called their billing department in February . They opened a ticket in my name, and the billing department operator confirmed that the amount I paid as a copay for my service matched what I was supposed to pay. Basically, they billed me more than I owe, even though my insurance and the physical therapy company said I only need to pay my copay. The original creditor hasn't made any further attempts to contact me since the phone call. Then, on 09/16, this collection company reported me to the credit bureau. As far as I know, I don't have any debt with the original creditor, so this report by the collection company is false.

I was financially affected during the Pandemic. I also had 3 breast surgeries since 2019 for a medical condition. They assured me that the necessary procedures would be covered for preventive services. I saw on a credit report that this Receivable Collection company had "flagged" me. They also told me that the CARES Act would help since I lost a significant amount of income but couldn't postpone my surgery. I called them, but they said they couldn't help and told me to call *** They also refused to remove this "flag" and didn't seem to care. I thought medical debts couldn't be reported to Experian according to the CARES Act and the Fair Credit Report. The person didn't provide any proof of the debt and told me to just pay it because it could take a long time to request proof. It was intimidating. I want to deal directly with Main Street Radiology. I want this removed since I never received a phone call or letter from this company.