Total CFPB complaints
19
All-time across CCDB intake
This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.
2026 CFPB data Public-data reference. FDCPA reference 19 complaints
AIH Receivables Management Inc. — Debt Collector Complaint Profile
CFPB complaint profile across 2 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
Complaints by issue type
What consumers report about AIH Receivables Management Inc.
- Communication tactics
Communication tactics
8 complaints
- Attempts to collect debt not owed 3
Attempts to collect debt not owed
3 complaints
- Written notification about debt 3
Written notification about debt
3 complaints
- Threatened to contact someone or share information improperly 2
Threatened to contact someone or share information improperly
2 complaints
- Disclosure verification of debt 1
Disclosure verification of debt
1 complaints
- Cont'd attempts collect debt not owed 1
Cont'd attempts collect debt not owed
1 complaints
D
Grade D · 57.6/100 composite
This collector has a poor complaint record with above-average complaints and below-average response rates.
What do CFPB complaints reveal about AIH Receivables Management Inc.?
AIH Receivables Management Inc. has accumulated 19 total CFPB complaints across 2 states, with 4 filed in the most recent 12 months against 15 historical complaints before that window. The trailing-12-month volume represents 21.1% of the full complaint history, a rising pattern that suggests escalating consumer friction rather than a legacy book of disputes.
The dominant consumer grievance logged with the CFPB is "Communication tactics", narrowing to "Frequent or repeated calls", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 100% timely-response rate against a 67% consumer-dispute-after-response rate, a pairing that calibrates how well its complaint-resolution workflow holds up once a consumer pushes back.
Complaints have been recorded across 2 states, led by Kansas with 10 and Missouri with 9, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 57.6/100 places AIH Receivables Management Inc. in grade band D, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.
Complaint Summary
Last 12 months
4
21.1% of total history
Rising ↑
States active
2
Distinct state filings
Timely response rate
100%
Within CFPB SLA window
Consumer disputes
67%
After company response
Reputation grade
D
57.6/100 composite
Response-quality profile
How AIH Receivables Management Inc. performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
Timely response within SLA 100.0%
Vertical avg
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
Consumer dispute rate (post-response) 100.0%
Vertical avg
Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.
State coverage breadth 3.6%
Share of US states + territories with at least one filed complaint against this collector.
How does AIH Receivables Management Inc. compare to its peers?
AIH Receivables Manage… National average
Complaints (last 12 mo)lower is better
Timely-response ratehigher is better
Consumer-dispute ratelower is better
Source: CFPB Consumer Complaint Database. Complaints reflect consumer reports, not proven violations.
Complaint Trend (24 months)
2014-10 2026-01
Top Consumer Issues
Communication tactics8 (%)
Attempts to collect debt not owed3 (%)
Written notification about debt3 (%)
Threatened to contact someone or share information improperly2 (%)
Disclosure verification of debt1 (%)
Cont'd attempts collect debt not owed1 (%)
Took or threatened to take negative or legal action1 (%)
Most common issue: Communication tactics — Frequent or repeated calls
Know Your Rights
If this company is contacting you, you have rights under the FDCPA. They must stop contacting you if you send a written cease-communication request. You can also request written validation of the debt within 30 days.
Issue Detail Breakdown
| Issue | Sub-Issue | Complaints |
|---|---|---|
| Communication tactics | Frequent or repeated calls | 6 |
| Attempts to collect debt not owed | Debt is not yours | 3 |
| Written notification about debt | Didn't receive enough information to verify debt | 2 |
| Communication tactics | Used obscene, profane, or other abusive language | 2 |
| Written notification about debt | Didn't receive notice of right to dispute | 1 |
| Threatened to contact someone or share information improperly | Contacted your employer | 1 |
| Threatened to contact someone or share information improperly | Talked to a third-party about your debt | 1 |
| Disclosure verification of debt | Not given enough info to verify debt | 1 |
| Cont'd attempts collect debt not owed | Debt was paid | 1 |
| Took or threatened to take negative or legal action | Threatened to sue you for very old debt | 1 |
Where do complaints against AIH Receivables Management Inc. come from?
The states where consumers have filed the most CFPB complaints against AIH Receivables Management Inc.. Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against AIH Receivables Management Inc.
Across 2 states with at least one filing
- Kansas
Kansas
10 complaints
- Missouri
Missouri
9 complaints
Frequently Asked Questions
What is the most common complaint against AIH Receivables Management Inc.? ▼
The most common issue consumers report about AIH Receivables Management Inc. is "Communication tactics", specifically "Frequent or repeated calls". This is based on 19 complaints filed with the CFPB.
Are complaints against AIH Receivables Management Inc. increasing or decreasing? ▼
Complaints against AIH Receivables Management Inc. are rising. The company received 4 complaints in the last 12 months, indicating an upward trend in consumer issues.
What is AIH Receivables Management Inc.'s reputation grade? ▼
AIH Receivables Management Inc. has a reputation grade of D (score: 57.6/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
Does AIH Receivables Management Inc. respond to consumer complaints? ▼
AIH Receivables Management Inc. has a 100% timely response rate to CFPB complaints. Consumers disputed the company's response in 67% of cases.
In how many states does AIH Receivables Management Inc. operate? ▼
AIH Receivables Management Inc. has received CFPB complaints from consumers in 2 states, with the most complaints from Kansas (10 complaints).
What can I do if AIH Receivables Management Inc. is contacting me? ▼
Under the Fair Debt Collection Practices Act (FDCPA), you have the right to request written debt validation within 30 days of first contact. You can also send a cease-communication letter to stop calls. If AIH Receivables Management Inc. violates the FDCPA, you may be able to sue for damages up to $1,000 plus attorney fees.
Consumer Guides
Primary source data
Read our methodology — how this data is sourced, computed, and verified.
Related
Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector Editorial
| Publisher | Kiznis Studio |
| Sources | the CFPB Consumer Complaint Database |