2026 data Public-data reference. official source

Receivable Solutions, Inc.

Open-data reference.

Debt Collector, CFPB Complaint Profile Specializes in: Medical debt

CFPB collection forwarding receipt

Forwarded record DC-RECEIVABLE-SOLUTIO Receivable Solutions, Inc.

197 DC complaints · rank #385/656 · 90.1% timely

  • DC 197
  • RANK #385/656
  • TIMELY 90.1%
  • RELIEF 0.4%
  • DISPUTE 19.1%
  • STATES 20
  • ISSUE Attempts to collect debt no…
  • RESP Closed with explanation
  • PHOTO Collections Acquisition Com…

Photo peer: Collections Acquisition Company, Inc. (197)

Collections Acquisition Comp…197Central States Recovery, Inc.197Vital Solutions, Inc.197Receivable Solutions, Inc. (…197
Debt-collection complaint volume neighbourhood (this collector + nearest volume peers)

Receivable Solutions, Inc.'s 197 debt-collection complaints sit next to Collections Acquisition Company, Inc. (197) on the volume neighbourhood; peer NAMES stay, and the receipt VALUES are this collector's. Full complaint profile for Receivable Solutions, Inc. →

Debt Collection Complaint Breakdown

Medical debt 106
I do not know 42
Medical 37
Other debt 7
Other (i.e. phone, health club, etc.) 3
Mortgage debt 1
Credit card debt 1

Top Complaint Issues

1.Attempts to collect debt not owed 75
2.Written notification about debt 39
3.Communication tactics 19
4.Cont'd attempts collect debt not owed 19
5.False statements or representation 18
6.Incorrect information on your report 17
7.Disclosure verification of debt 11
8.Took or threatened to take negative or legal action 10
9.Problem with a credit reporting company's investigation into an existing problem 5
10.Threatened to contact someone or share information improperly 4

Company Responses

Closed with explanation 221
Closed 1
Closed with monetary relief 1
Consumers who disputed the response 19.1%

Complaints by Year

Year Complaints
2015 8
2016 33
2017 22
2018 18
2019 48
2020 36
2021 41
2022 16
2023 1

Complaints by State (Top 15)

South Carolina 143
Missouri 16
New York 13
North Carolina 11
Georgia 8
Oklahoma 5
Arkansas 4
Pennsylvania 3
Ohio 3
Illinois 3
Kansas 2
Florida 2
Texas 2
Indiana 1
Connecticut 1

What the CFPB Record Shows for Receivable Solutions, Inc.

Receivable Solutions, Inc. sits at #385 of 656 debt collectors in this extract by debt-collection complaint volume (41st percentile), the same ordering shown on /collectors. Receivable Solutions, Inc. has 197 debt-collection complaints on file with the CFPB, which represents 88.3% of the 223 total complaints the Bureau has received about this entity. Reports have originated from consumers in 20 states and territories, making this a multi-state collection operation as measured 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 90.1%, 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. 0.4% of resolved cases against this company closed with some form of consumer relief, a notably low ratio worth weighing against the disputed-response percentage. The response was formally disputed in 19.1% of resolved cases, indicating how frequently the initial fix fell short.

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 Receivable Solutions, Inc. → · All debt collectors →

Nationwide collectors with similar complaint volume or dispute rates

Two CFPB peer sets for Receivable Solutions, 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.

Frequently asked questions

How many CFPB debt-collection complaints does Receivable Solutions, Inc. have?

Receivable Solutions, Inc. has 197 debt-collection complaints in the CFPB Consumer Complaint Database, ranking #385 of 656 collectors by that volume.

Does Receivable Solutions, Inc. respond to CFPB complaints on time?

The timely-response rate for Receivable Solutions, Inc. in this extract is 90.1%.

What issue do consumers cite most about Receivable Solutions, Inc.?

The most-cited issue in complaints about Receivable Solutions, Inc. is "Attempts to collect debt not owed."

How should I read Receivable Solutions, Inc.'s CFPB complaint record?

These figures summarize what consumers filed with the CFPB about Receivable Solutions, Inc.. They are educational, not advice - see the debt-collection rights and CFPB filing guides for next steps on a live 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.