Healthcare Receivables Group, Inc.
A federal complaint-record lookup, not a rating from us.
Debt Collector, CFPB Complaint Profile Specializes in: Medical debt
CFPB collection forwarding receipt
Forwarded record DC-HEALTHCARE-RECEIVA Healthcare Receivables Group, Inc.
91 DC complaints · rank #624/656 · 88.7% timely
- DC 91
- RANK #624/656
- TIMELY 88.7%
- RELIEF 2.8%
- DISPUTE 5.6%
- STATES 13
- ISSUE Attempts to collect debt no…
- RESP Closed with explanation
- PHOTO Second Alliance, Inc.
Volume peers
Photo peer: Second Alliance, Inc. (91)
Healthcare Receivables Group, Inc.'s 91 debt-collection complaints sit next to Second Alliance, Inc. (91) on the volume neighbourhood; peer NAMES stay, and the receipt VALUES are this collector's. Full complaint profile for Healthcare Receivables Grou… →
Debt Collection Complaint Breakdown
Top Complaint Issues
Company Responses
Complaints by Year
| Year | Complaints |
|---|---|
| 2013 | 1 |
| 2014 | 4 |
| 2015 | 4 |
| 2016 | 4 |
| 2017 | 10 |
| 2018 | 8 |
| 2019 | 15 |
| 2020 | 10 |
| 2021 | 20 |
| 2022 | 29 |
| 2023 | 1 |
Complaints by State (Top 15)
What the CFPB Record Shows for Healthcare Receivables Group, Inc.
Healthcare Receivables Group, Inc. sits at #624 of 656 debt collectors in this extract by debt-collection complaint volume (5th percentile), the same ordering shown on /collectors. The CFPB has logged 91 debt-collection complaints against Healthcare Receivables Group, Inc., 85.8% of the 106 complaints filed against this entity overall. Consumers in 13 states and territories have filed reports, putting this collection operation in geographically focused territory by complaint volume. "Medical debt" is the debt type named most often in complaints against this collector, the category consumers reach for most when filing a CFPB report. "Attempts to collect debt not owed" comes up most often as the specific issue cited - worth a look for anyone trying to spot this collector's recurring pain point.
The company's timely response rate is 88.7%, meaning that share of CFPB-forwarded complaints received a reply within the 15-day window the Bureau expects. That is under the 95% benchmark collectors are expected to hit, often a precursor to higher dispute rates. 2.8% of resolved cases against this company closed with some form of consumer relief, a notably low ratio worth weighing against the disputed-response percentage. In 5.6% of resolved cases, the consumer formally disputed the response - a rough measure of how often the first resolution missed the mark.
Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.
Full complaint profile for Healthcare Receivables Group, Inc. → · All debt collectors →
Nationwide collectors with similar complaint volume or dispute rates
Two CFPB peer sets for Healthcare Receivables Group, Inc.: nearest debt collectors by debt-collection complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the volume strip on the forwarding receipt above.
Similar complaint volume
Nearest collectors by debt-collection complaint count (91 here).
Similar dispute rates
Nearest collectors by share of complaints marked disputed (5.6% here).
Frequently asked questions
How many CFPB debt-collection complaints does Healthcare Receivables Group, Inc. have?
Healthcare Receivables Group, Inc. has 91 debt-collection complaints in the CFPB Consumer Complaint Database, ranking #624 of 656 collectors by that volume.
Does Healthcare Receivables Group, Inc. respond to CFPB complaints on time?
CFPB complaints against Healthcare Receivables Group, Inc. show a 88.7% timely-response rate.
What issue do consumers cite most about Healthcare Receivables Group, Inc.?
Consumers most often name "Attempts to collect debt not owed" when complaining about Healthcare Receivables Group, Inc..
How should I read Healthcare Receivables Group, Inc.'s CFPB complaint record?
Treat the counts as a public complaint record, not a credit score or legal finding. Pair this page with PlainCredit guides on debt-collection rights and how to file a CFPB complaint if you have an active dispute.
Related guides: Debt collection rights · How to file a CFPB complaint · Reading CFPB complaint data
Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.
Disclaimer: This information is provided for informational purposes only and does not constitute professional advice. Data is sourced from the CFPB Consumer Complaint Database. Consult a qualified professional before making decisions based on this data.
Read our methodology - how this data is sourced, computed, and verified.