This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.

CFPB complaint data Grade C 91 complaints

Healthcare Receivables Group, Inc. - Debt Collector Complaint Profile

CFPB complaint profile across 12 states, reputation grade C.

Complaints by issue type

What consumers report about Healthcare Receivables Group, Inc.

complaints
Source CFPB Consumer Complaint Database
Subscribe to complaint changes (RSS)

Data updated September 2026

CFPB complaint disposition

CCDB record healthcare-receivables-group-inc Healthcare Receivables Group, Inc.

Grade C · 91 CFPB filings · 87% timely · lead issue: Attempts to collect debt not owed

  • VOL 91
  • GRADE C
  • 12MO 0
  • STATES 12
  • TIMELY 87%
  • DISPUTE 6%
  • ISSUE Attempts to collect debt n…
  • RANK #854
  • COMPOSE Not ranked

Volume peers

Nearest volume peer: American Capital Enterprises, Inc. (91 complaints)

American Capital Enterprises, Inc.American Capital Enterprises…91American Collection Services, Inc. (OK, TX)American Collection Services…91AR Resources, Inc. (FL)AR Resources, Inc. (FL)91Modern Adjustment BureauModern Adjustment Bureau91Healthcare Receivables Group, Inc. (this)Healthcare Receivables Group…91
CFPB complaint volume neighbourhood (this collector + nearest volume peers)

Healthcare Receivables Group, Inc.'s 91 CFPB complaints sit next to American Capital Enterprises, Inc. on the volume neighbourhood; peer NAMES stay, and disposition VALUES are this collector's. Grades compare collectors to each other - a complaint is a filing, not a proven violation. How to read a complaint count →

How the 91 complaints break down

Every complaint issue type on record for Healthcare Receivables Group, Inc., not just the top ones shown above.

Reputation score breakdown

C
Composite reputation score
56.7/100
Healthcare Receivables Group, Inc.

Blends complaint volume, timely-response rate, dispute rate, and recent trend from the CFPB Consumer Complaint Database into one comparable 0-100 score. Not an official CFPB rating and not a finding of wrongdoing — see methodology for the exact formula.

Complaint volume F
91
Fewer complaints relative to graded peers scores higher; volume reflects footprint as much as conduct.
Timely response A
87%
Share of complaints answered inside the CFPB’s 15-day window.
Dispute rate A
6%
Share of company responses the consumer disputed as inadequate; lower is better.
Recent trend B
Falling
Whether the last 12 months of complaints are rising, stable, or falling vs the prior period.

State-heavy filing map

34.1% of Healthcare Receivables Group, Inc.'s CFPB filings land in North Carolina

Concentration is computed from this collector's company_states rows only, not a national baseline. Corpus placement method.

Dominant state
North Carolina 34.1%
31 of 91 filings · 12 states touched
Seasonal peak
2025-07 8.4%
8–15% band · 11 filings
Corpus ranks
#854 volume
Composite not ranked (fewer than 200 complaints)
Volume rank among 5,420 collectors

How does Healthcare Receivables Group, Inc. compare to its peers?

How does Healthcare Receivables Group, Inc. compare? Versus a similar-volume peer and the national average (collectors with ≥50 total complaints), drawn from 10 collectors with a comparable complaint count
Healthcare Receivables Group, Inc. National average
Complaints (last 12 mo)lower is better
0
10
268
Timely-response ratehigher is better
87%
100%
91%
Consumer-dispute ratelower is better
6%
5%
19%

Source: CFPB Consumer Complaint Database.

Response speed vs. dispute rate, among similar-volume collectors

Timely response and dispute rate track only weakly together nationally (r=0.22 among collectors with 5+ complaints): answering promptly does not reliably buy Healthcare Receivables Group, Inc. a lower dispute rate.

Source: CFPB Consumer Complaint Database 2×2 strategic matrix plotting 11 entities by Timely response rate (%) (X) and Dispute rate (%) (Y), with a crosshair dividing the plot into four quadrants. Responsive but disputedSlow & disputedResponsive & trustedSlow but undisputed 40%60%80%100%120% 0%10%20%30%40%50%60% Timely response rate (%) Dispute rate (%) Healthcare Receivables Group, Inc. vs. 10 similar-volume peers, by response speed and dispute rate Healthcare Receivables Group, Inc.American Collection Services, Inc. (OK, TX)Modern Adjustment BureauAmerican Capital Enterprises, Inc.Nationwide Debt Management Solutions, LLCAR Resources, Inc. (FL)STATE FARM BANK, FSBThe Leviton Law Firm, Ltd.Tulsa Adjustment BureauBenuck & Rainey, Inc.Centron Services
Source: CFPB Consumer Complaint Database

Healthcare Receivables Group, Inc.'s complaint volume in context

Healthcare Receivables Group, Inc. vs all collectors by complaint volume

Where this collector's total CFPB complaint count sits among every tracked debt collector (volume, not a quality ranking)

91 Top 16% higher than 84% of 5,420 collectors

0–20: 3,504 collectors (65%). Below this entry. 20–40: 565 collectors (10%). Below this entry. 40–60: 260 collectors (5%). Below this entry. 60–80: 163 collectors (3%). Below this entry. 80–100: 112 collectors (2%). This entry sits in this band. 100–120: 63 collectors (1%). Above this entry. 120–140: 67 collectors (1%). Above this entry. 140–160: 53 collectors (1%). Above this entry. 160–180: 42 collectors (1%). Above this entry. 180–200: 55 collectors (1%). Above this entry. 200–220: 536 collectors (10%). Above this entry. Healthcare Receivables Group, Inc. 0 220 tracked debt collectors, bucketed by value

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

Source CFPB Consumer Complaint Database · September 2026

Complaint Trend (24 months)

Falling ↓
2024-04 2026-03

Issue Detail Breakdown

Issue Complaints
Attempts to collect debt not owed
31
Written notification about debt
20
Communication tactics
10
Took or threatened to take negative or legal action
8
False statements or representation
8
Cont'd attempts collect debt not owed
8
Disclosure verification of debt
5
Threatened to contact someone or share information improperly
1

Where do complaints against Healthcare Receivables Group, Inc. come from?

Healthcare Receivables Group, Inc.'s own per-state count, not a national baseline.

Top states by complaints against Healthcare Receivables Group, Inc.

Across 12 states with at least one filing

complaints
Source CFPB Consumer Complaint Database

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for Healthcare Receivables Group, Inc.: nearest all-time CFPB complaint volume and nearest CFPB timely-response rate among collectors with at least 100 logged complaints. State breakdowns above stay geographic; these neighborhoods vary by metric.

Similar filing volume

Nearest collectors by total CFPB complaints. This record: 91.

4 peers

Know your rights before responding to Healthcare Receivables Group, Inc.: FDCPA rights guide · debt validation letter · rights library.

Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector

According to the Consumer Financial Protection Bureau's Consumer Complaint Database, 1,139,236 debt collection complaints are represented in the current PlainCollector snapshot. See our methodology for how PlainCollector computes each company's reputation grade from this data.

Every figure on PlainCollector is rendered directly from federal source data, no number is typed in by an editor. This page draws directly on federal source data, no figure is typed in by an editor. See our editorial standards & corrections policy, the methodology behind these numbers, or report a data error.