CFPB Consumer Complaint Profile

Healthcare Receivables Group, Inc.

Behind the 106 CFPB complaints on file for this company is a data trail showing how it typically handles credit, billing and collection disputes.

Data updated 2026-08-14

106
Total complaints
Mid-range
0
Last 12 months
88.7%
Timely response
Bottom quartile
13
States affected

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The verdict

Among 3,843 financial companies tracked by CFPB complaint volume, Healthcare Receivables Group, Inc. sits at #1289, with 106 complaints logged. Its on-time response rate is 88.7%, the 16th percentile among companies with 100+ complaints.

#1289
of 3,843 companies by volume
88.7%
on time (16th pctile)
Debt collection
most-complained product
13
states with complaints
C
PlainCredit Trust Score
55/100
Healthcare Receivables Group, Inc. · 3 of 3 dimensions reported

Based on this company's own CFPB response record -- timely response, dispute rate, and relief rate, each benchmarked against every tracked company with 10+ complaints. Not a measure of product quality, pricing, or company size.

Timely Response F 88.7%
Share of complaints answered within the CFPB response window
Dispute Rate B+ 5.6%
Share of responses the consumer disputed (lower is better)
Relief Rate C- 2.8%
Share of complaints closed with monetary or non-monetary relief

Healthcare Receivables Group, Inc. vs. all companies by on-time response rate

Every company with 100+ CFPB complaints on file (1,335 total)

88.7% Among the lowest higher than 16% of 1,335 companies

companies with 100+ CFPB complaints, bucketed by value

Each bar is a band; taller bars hold more companies. The dashed line + filled bar mark this entry. Hover or tap any bar for its full count and share, and where it sits relative to this entry.

Source Consumer Financial Protection Bureau, Consumer Complaint Database · 2026-08-14

What changed

CFPB Consumer Complaint Database 2022 to 2023 complete years

  • Annual CFPB complaint volume moved from 29 in 2022 to 1 in 2023 (2022 → 2023).

See the full year-over-year release diff

Healthcare Receivables Group, Inc. timely response rate 88.7%
Industry benchmark

Percent of CFPB complaints answered within the regulator's expected window. Industry benchmark sits at 95%.

Reading this profile

Complaints by Product

Debt collection - Medical debt 64
Debt collection - Medical 17
Credit reporting, credit repair services, or other personal consumer reports - Credit reporting 13
Debt collection - I do not know 6
Debt collection - Other debt 3
Money transfer, virtual currency, or money service - Debt settlement 1
Money transfer, virtual currency, or money service - Money order 1
Debt collection - Credit card debt 1

Top Issues

1.Attempts to collect debt not owed 31
2.Written notification about debt 20
3.Communication tactics 10
4.Incorrect information on your report 9
5.False statements or representation 8
6.Cont'd attempts collect debt not owed 8
7.Took or threatened to take negative or legal action 8
8.Disclosure verification of debt 5
9.Improper use of your report 2
10.Problem with a credit reporting company's investigation into an existing problem 2

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)

North Carolina 42
South Carolina 30
Tennessee 12
Virginia 7
Georgia 4
Pennsylvania 3
Texas 2
New Hampshire 1
Indiana 1
New York 1
Idaho 1
Kansas 1
Illinois 1

Company Responses

Closed with explanation 96
Closed 7
Closed with non-monetary relief 3

What the CFPB Complaint Record Shows for Healthcare Receivables Group, Inc.

Healthcare Receivables Group, Inc. carries 106 complaints in the CFPB's database, 0 of them filed within the past 12 months. Consumers spanning 13 states and territories have weighed in, giving this a geographically concentrated footprint. "Debt collection" tops the product-level breakdown by a clear margin, marking it as the area of greatest consumer friction. Inside that category, "Attempts to collect debt not owed" comes up most often - worth a look for anyone trying to spot the company's recurring pain point.

Healthcare Receivables Group, Inc.'s timely response rate stands at 88.7%, meaning that share of CFPB-forwarded complaints received a company reply within the 15-day window the Bureau expects. That is under the 95% benchmark companies are expected to hit, often a precursor to higher dispute rates. Resolved cases drew a formal consumer-dispute rate of 5.6% - a rough measure of how often the first resolution missed the mark. Resolved complaints closed with monetary or non-monetary relief for the consumer at a 2.8% rate.

How to read complaint counts

Complaint counts alone do not tell the full story: larger institutions with more customers will naturally generate more complaints in absolute terms. The more informative signals are the direction of the yearly trend shown above, the state-level concentration, and the ratio of monetary-relief closures to closed-without-relief outcomes. Together, these fields provide context for reading the published CFPB record; they do not establish wrongdoing or resolve an individual dispute.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers should consult a qualified attorney or financial advisor for guidance on a specific dispute.

Frequently Asked Questions

How many CFPB complaints does Healthcare Receivables Group, Inc. have?

The CFPB has logged 106 complaints against Healthcare Receivables Group, Inc. to date, of which 0 came in over the last 12 months.

Does Healthcare Receivables Group, Inc. respond to complaints on time?

CFPB complaints against Healthcare Receivables Group, Inc. draw a 88.7% timely-response rate inside the expected window.

What product generates the most complaints for Healthcare Receivables Group, Inc.?

"Debt collection" draws more CFPB complaints against Healthcare Receivables Group, Inc. than any other product - see the full breakdown above.

What is the most common complaint issue with Healthcare Receivables Group, Inc.?

"Attempts to collect debt not owed" is the single most frequently cited issue in complaints against Healthcare Receivables Group, Inc. - see all issues and counts above.

How do I file a complaint against Healthcare Receivables Group, Inc.?

You can file a complaint against Healthcare Receivables Group, Inc. directly with the CFPB at consumerfinance.gov/complaint. The CFPB will forward your complaint to the company and work to get you a response, typically within 15 days.

In how many states have consumers complained about Healthcare Receivables Group, Inc.?

The CFPB has recorded complaints against Healthcare Receivables Group, Inc. from 13 separate states and territories, including jurisdictions beyond the 52 with a dedicated state page here - Guam, the U.S. Virgin Islands, and APO/FPO military postal codes among them.

Nationwide companies with similar complaint volume or dispute rates

Two CFPB peer sets for Healthcare Receivables Group, Inc.: nearest financial companies by total complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the product-category list below.

Similar dispute rates

Nearest companies by share of complaints marked disputed (5.6% here).

Also handles Debt collection

Other companies with the same primary CFPB product category on file.

Source: CFPB Consumer Complaint Database Data through March 2026