2026 data Public-data reference. official source

Receivables Outsourcing, Inc.

A federal complaint-record lookup, not a rating from us.

Debt Collector, CFPB Complaint Profile Specializes in: Medical debt

131
Debt Collection Complaints
100%
of All Complaints
93.1%
Timely Response
0.8%
Closed with Relief

Debt Collection Complaint Breakdown

Medical debt 59
I do not know 42
Medical 28
Other debt 2

Top Complaint Issues

1.Attempts to collect debt not owed 40
2.Communication tactics 27
3.Cont'd attempts collect debt not owed 23
4.Written notification about debt 19
5.Disclosure verification of debt 11
6.False statements or representation 7
7.Took or threatened to take negative or legal action 3
8.Improper contact or sharing of info 1

Company Responses

Closed with explanation 128
Closed 2
Closed with monetary relief 1
Consumers who disputed the response 14.3%
Credit utilization context for debt-collection consumers

Most consumers facing collection complaints carry utilization in the Fair-Poor band. FICO bands per myFICO + Experian guidance.

Ideal (+0 to +10)0-10Healthy (~0 to -10)10-30Moderate (-10 to -30)30-50High (-30 to -50)50-75Very high (-50 to -70)75-100Maxed (-70 to -100+)100-12030%

FICO impact ranges synthesize myFICO + Experian + Equifax consumer-education materials. Individual results vary.

Complaints by Year

Year Complaints
2014 7
2015 12
2016 20
2017 12
2018 13
2019 3
2020 2
2021 11
2022 6
2023 15
2024 13
2025 13
2026 4

Complaints by State (Top 15)

Maryland 48
Ohio 14
Pennsylvania 10
District of Columbia 9
Massachusetts 8
Florida 7
New Jersey 7
Virginia 5
North Carolina 4
Rhode Island 3
Michigan 3
New York 3
South Carolina 2
Illinois 2
Indiana 1
Your Rights with Debt Collectors

The Fair Debt Collection Practices Act (FDCPA) protects you from abusive, unfair, and deceptive collection practices.

  • Request written verification of any debt within 30 days of first contact
  • Dispute a debt if you believe it is incorrect or does not belong to you
  • Demand the collector stop contacting you (in writing)
  • File a complaint with the CFPB at consumerfinance.gov/complaint

What the CFPB Record Shows for Receivables Outsourcing, Inc.

131 debt-collection complaints against Receivables Outsourcing, Inc. appear in the CFPB record - 100% of the 131 complaints filed about this entity. The 19 states and territories represented make this a multi-state operation by complaint volume. Consumers most frequently describe "Medical debt" as the debt type behind their complaint about this collector. The specific issue named most is "Attempts to collect debt not owed," a reasonable starting point for understanding recurring friction with this collector.

93.1% of CFPB-forwarded complaints against this company get a reply inside the Bureau's 15-day window. That falls short of the 95% benchmark, a gap that tends to track with more disputes downstream. 0.8% 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 14.3% of resolved cases, the consumer formally disputed the response - a rough measure of how often the first resolution missed the mark.

How to read these numbers, and what to do if you're disputing a charge

Complaint volume alone does not prove wrongdoing, larger collection portfolios naturally produce more complaints, but the combination of timely-response rate, relief ratio, and dispute rate above gives a reasonable empirical picture of how this collector handles consumer interactions. Anyone in active dispute with this company should keep written records, use certified mail for verification requests (see your FDCPA rights above), and consider filing a CFPB complaint if standard resolution channels stall.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.

Frequently Asked Questions

How many debt collection complaints does Receivables Outsourcing, Inc. have?

Receivables Outsourcing, Inc. has 131 debt collection complaints filed with the CFPB, representing 100% of all complaints against this company.

Does Receivables Outsourcing, Inc. respond to complaints on time?

Receivables Outsourcing, Inc. has a 93.1% timely response rate.

Does Receivables Outsourcing, Inc. provide relief to consumers?

Receivables Outsourcing, Inc. closed 0.8% of resolved complaints with some form of consumer relief, monetary or non-monetary.

What type of debt does Receivables Outsourcing, Inc. primarily collect?

Receivables Outsourcing, Inc. primarily collects "Medical debt" based on CFPB complaint data. The full breakdown of debt types is shown above.

What rights do I have against Receivables Outsourcing, Inc.?

Under the Fair Debt Collection Practices Act (FDCPA), you can request written debt verification within 30 days, dispute debts you believe are incorrect, demand the collector stop contacting you in writing, and file a complaint with the CFPB at consumerfinance.gov/complaint.

In how many states is Receivables Outsourcing, Inc. active?

Receivables Outsourcing, Inc. has received consumer complaints from 19 states and territories, based on CFPB 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.