Revenue Enterprises, LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
11/20/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	OK 730XX	Web
XX/XX/XXXX. I contacted Revenue Enterprises , LLC after contacting XXXX XXXX XXXX when I received a collections letter in the mail. I then learned there was other debt on file regarding my son and incident he had back in XXXX and XXXX XXXX had the incorrect information on file in regards to contacting me, they used an old account instead of my new information, this has been fixed by XXXX XXXX. XXXX told me that sadly there was nothing they could do for my son 's debt, but they would however be reversing my debt they accidentally sent in and told me how to contact the debt collector so a payment could on my son 's account. XXXX XXXX provided me with all the information they gave Revenue Enterprises , LLC and told me to provide the same information so the right account could be pulled up. I then contacted Revenue Enterprises , LLC and immediately was met with harassment and told all of my debt was reported to the credit bureau and it was occurring a daily interest and I needed to pay immediately. I tired to continuously explain the situation and was met with harassment over and over to force me into paying this debt, I eventually told the representative that I would have to contact them on Monday as I had no way of paying this and would have to speak the the father of my son in regards to paying the debt. I then contacted the father and he told me to call back and he would pay it in full. The gentleman who spoke to us a second time told us that it was not reported to the credit agency and it was not a daily occurring interest I advised him the amount that was to be paid on my son 's account and he told me no there was more bills included when I did not need to pay the bill in my name since it was in the process of reversal. We trusted him since he seemed fair and more honest then the woman I spoke to before. This however was another deceptive practice of playing bad cop good cop and he lied about the amount due on my son 's account in order to have my bill paid too. I immediatelly contacted them back and left a voicemail for them to call me in regards to my account, they never did. I then contacted them again on Tuesday, XX/XX/XXXX in regards to the payment that did not need to be made and was told that they would contact me the following business day because they could see XXXX XXXX reversed the bill already. I asked for refund for the amount that was overpaid and was told a supervisor would be contacted as well and they would get back to me the next day. I did not hear from them and contacted them again today and spoke to the same individual I spoke to on on Tuesday, XX/XX/XXXX. She told me they were still looking into how to refund me the amount, I then after quite a long time on the phone trying to be refunded asked are all phone calls recorded and proceeded to tell her that I would be reporting them for unfair practices in collecting of a debt. She then changed her tune and started to tell me they would refund me the full amount but I would be charged interest for when they refunded the amount until I pay them again for the amount my son 's bills. I told them this was unfair and I did not agree to this and would not be responsible for their mistakes and unfair practices in collecting a debt. She kept telling me we would discuss it when it came time to collect payment again. I immediately said no, I need you to state that this will not have interest bearing on the amount we would still owe. She proceeded to continue to try to work around it until finally agreeing after I said I would report them that I would only owe the amount of my son 's bills will no added interest and would write off the rest. I asked how long does this process take and she would not give me an answer again saying she did not know it was not her job and I asked to be connected to someone who did know and was told they do not take incoming calls. I then again told her I would be reporting her for that too and was then given an answer of 3-5 business days. I have now received a text messaged saying the refund was successful and when I log into my account the only statement on my account is the one regarding my own bill and not my son 's, however my account has a XXXX balance as of now. I never even received any bills from them in regards to my son and no statements are on my accounts yet they included all bills together and then tried to deceptively not return the amount that was overpaid. After looking at numerous reports this company does not need to be in business with collecting debts as they have shown continuously they have unfair practices they follow to collect a debt.
07/07/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	KS 666XX	Web	Older American
These are medical bill co-pays. On my Credit Report It shows that they have been turned over from XXXX XXXX XXXX XXXX, who owns XXXX XXXX XXXX Clinic where the co-pays were charged. They turned over the debts to Revenue Enterprises of XXXX California. The amount listed on the Credit Report for all copays that I owe is {$440.00}. When I contacted XXXX XXXX XXXX XXXX on XXXX, they said I would have to pay these through Revenue Enterprises Debt Collection Agency. I called them and spoke with on at XXXX who is at extension XXXX. I told them I wanted to pay the outstanding Balance that was listed on the credit report. He checked the account and came back and said I had a total of XXXX accounts with XXXX XXXX for co-pays through XXXX XXXX XXXX Clinic, and had XXXX options to pay the bills off. 1. By paying {$640.00}, I would be paying all of the outstanding accounts, and that these would be " wiped '' off of my Credit Report in about 30 Days after the paperwork goes through. Option 2. Pay an amount of {$540.00}, which would pay off all the accounts, but the accounts would still be listed on my Credit Report. I asked why the other accounts were n't sent to the Credit Bureaus along with the XXXX listed ( see document - revenue enterprises list on my credit report attached ). He said he did n't know why that is must be a paperwork issue. I was supposed to call him this morning XXXX -- XXXX at XXXX. CDT and choose which option I wanted. He would not give me a list of the itemized charges of the XXXX collections he had in his office. I since learned through the Consumer Financial Protection Bureau that promises of paying an amount to a XXXX party collection agency are not true, and that the collection agency had not authority to have the Credit Bureaus wipe the slate clean. I do not trust this person, or the Company. My Goal yesterday was to simply pay delinquencies of these XXXX bills that were sent to the Credit Bureau in the amount of {$440.00}. Then all of a sudden, there are these alleged other XXXX XXXX Hospital Bills that Revenue Enterprises said also needed attention.
10/15/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	TX 759XX	Web
On XX/XX/2019 I was informed that the collection account on XXXX was deleted and removed off my credit report. The debt collection company was revenue enterprises. I had never received anything from them in the mail, last thing I have ever received was from original owner, XXXX XXXX XXXX just stating a owed amount that my insurance covered. I didnt even know I had a collection account until checking XXXX XXXX. One i saw it & disputed it because it wasnt accurate. After receiving confirmation of the account being deleted off my credit report due to inaccurate information I figured that I didnt have to do anything more. It was removed from XXXX as well. On XX/XX/2019 I got an email from XXXX XXXX stating a new account was opened from revenue enterprises, also received an email stating the same thing from XXXX XXXX, & XXXX XXXX. I got into XXXX to look at everything since I pay for premium. I noticed I had notifications. The notifications show on XX/XX/2019 revenue enterprises reported a new opened account and for a higher amount than it originally was. It now show it was XXXX instead of XXXX. Then it says on XX/XX/2019 that revenue enterprises flagged my account on XXXX as unpaid and the amount is XXXX. Then on XX/XX/2019 another notifications I seen on XXXX says revenue flagged my account as collections on XXXX and the amount is XXXX. When I call revenue enterprises they say they never received an disputes and that its been reporting since they bought the debt. That I have to contact the Credit bureaus and ask them and that I never received any notifications of the account because my address wasnt correct. I have updated my address with post office and all my mail has been forwarded to my new address I have received everything else but nothing from them. I called XXXX they told me they cant do anything that i need to contact revenue enterprises.
08/04/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO XXXXX	Web
This letter is being sent to you in response to the above reference account that Revenue Enterprises LLC has reported and listed on all three major credit reporting agencies ( XXXX, XXXX, and XXXX ). Please be advised that this is not a refusal to pay, but written notice sent in pursuant to the Fair Debt Collection Practices Act, 15USC 1692g Sec. 809 ( b ) that your claim is disputed and Validation is requested. This is not a request for " Verification '' or proof of my mailing address, but a request for " Validation '' made pursuant to the above named Title and section. I respectfully request that your offices provide me with competent evidence. Please provide me with the following : What the money you say I owe is for ; Explain and show me how you calculated what you say I owe ; Provide me with copies of any documents that show I agreed to pay what you say I owe ; Identify the original creditor ; Prove the Statute of Limitations has not expired on this account ; Show me that you are licensed to collect in my state ; Provide me with your license numbers and Registered AgentAt this time I will also inform you that if your offices have reported invalidated information to any of the XXXX major credit bureaus ( XXXX, XXXX, and XXXX ) this action might constitute Fraud under both federal and state laws. Due to this fact, if any negative mark is found on any of my credit reports by your company, or companies that you represent. I will not hesitate in bringing legal action against Revenue Enterprises LLC for the following : Violation of the Fair Credit reporting Act Violation of the Fair Debt Collection Practices Act Defamation of character
02/25/2020	No	Debt collection I do not know	Took or threatened to take negative or legal action Seized or attempted to seize your property	CO 80012	Web
I feel like XXXX XXXX has fraudulently obtained my social security number in order to collect a debt! They have went as far as to contact my employer and began to garnish my wages. I dont even know why they've decided to take such action as they are not even listed down as a collection agency I owe money to on my Credit report. The only 3 agencies I owe money to are XXXX XXXX XXXX ( hospital bill ( {$140.00} ) ), Revenue Enterprises ( 2 hospital bills ( 1 for {$210.00} and another for {$510.00} ) ), and XXXX XXXX XXXX ( apartment lease ( {$1400.00} ) ) .... not XXXX XXXX. On top of that, I dont understand why they will take away about {$200.00} from every check if 2 hospital Bill 's were under {$250.00} and the other one is {$500.00}. The XXXX XXXX account has slowly been starting to pay off so there wouldn't be a reason for them to garnish my wages. XXXX XXXX failed to ever contact me and took wrongful action without my knowledge.. I thought my employer was shortening me on my hours.
10/26/2019	No	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NM 880XX	Web
I have discussed this case with a lawyer and found that under federal law, the original creditor, XXXX XXXX XXXX XXXX, can not report a late payment to the credit bureaus until it is 31 days past due. I sent evidence that my first statement date from my XXXX hospital stay was XX/XX/19. It showed that my payment plan required {$50.00} to be paid by XX/XX/19, and I showed evidence that the payment was paid on time by credit card. My second statement date was XX/XX/19, and stated that my account was past due. At that point, the 30 days starts. They sent my account to Revenue Enterprises on XX/XX/19, only 13 days after it was reported to be past due, even though I showed evidence that I made the payment required on my payment plan within 10 days of the statement date. I then received a bill from Revenue Enterprises dated XX/XX/19, only 15 days after my account was determined past due, which is only 1/2 of the time required by federal law.
08/10/2019	No	Debt collection Medical debt	False statements or representation Impersonated attorney, law enforcement, or government official	WY 820XX	Web
The first one is for the year XXXX and the second one is for the year XXXX. I had insurance for both of these but im not sure if my insurance was filled correctly to cover these medical items. The XXXX items amount was {$1800.00} and the XXXX item the amount is {$2400.00}. I set up payment for both of these and i have not seen any of the amounts going down in the amount. I have talked to these people and they have told me that i have to pay the interest down first well that is not even going down on the amount either. I set this up so they would not garnish my paychecks i cant have the garnisment cause im barely making it now cause i had to buy myself another new used car so i can drive to work. They have filed a XXXX Judgement on both items. I feel that i should be getting most of these items paid off but they just keep staying at the same amount i owe and no improvement. I just want this to improve soon. Thanks
02/06/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 800XX	Web
I asked Revenue Enterprises for a debt verification since I have been receiving different debt collection accounts with different amounts. Weeks later a debt collector from Revenue Enterprises called me asking for my spouse, my son, and my personal information. I refused to provide him the information, he threatened me to report me to the credit report agencies and that he was going to damage my credit. On XX/XX/2018, they answered my request for debt verification on one of the accounts. I'm still waiting for the other two accounts. I received a statement that only shows the services provided and the amount already paid, but they fail to send me a detailed receipt and they refused to tell me why I owe them this money. It looks like they want me to hand them my money for no reason.
12/24/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NM 87031	Web	Servicemember
The initial notice from Revenue Enterprises ( RE ) was received XX/XX/21. I sent my notice via certified mail disputing the debt 's validity and requesting Validation and Verification on XX/XX/21 ; it was received by RE on on XX/XX/21. RE ignored this notice, failed to validate and verify the debt, and mailed a 2nd notice ( received XX/XX/21 ) claiming the the debt to be collectable and threatening interest. I mailed my response via certified mail on XX/XX/21 refuting RE 's claims and notifying them of the Fair Debt Collection Practices Act violation. At this time, RE has made no attempt to validate the debt or met my requests that were made in accordance with the FDCPA.
07/05/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IL 60002	Web
XX/XX/19- received notification that Revenue Enterprises at XXXX XXXX XXXX XXXX XXXX XXXX CO XXXX was trying to collect a debt from a hospital 1300 miles away from us. I sent a letter asking for ; - validation of the debt. - explanation of how the debt was calculated - to provide copies of documents that show I agreed to pay the amount requested - verification of judgment - prof that statute of limitations was not expired - the license to collect in my state of illinois - license numbers and registered agent documentation. They have refused to provide that information and have continued to send collection requests.
09/27/2018	Yes	Debt collection Medical debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	CO 80401	Web
XXXXXXXX XXXX Hospital Colorado referred a debt to collections. XXXXXXXX XXXX Hospital sent the bill to an old address of ours and never bothered to notify us. I received a phone call from a debt collector that would not identify themselves. I've been trying to track down the name of the agency XXXX XXXX Hospital of Colorado referred the debt to, but they refused to respond to e-mails when we inquired about the debt. We contacted XXXX as they would not answer the phone number listed on their statements and website. The first e-mail I sent was on XX/XX/18 and I finally got a response XX/XX/18.
03/06/2019	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	KS 662XX	Web
Revenue Enterprises LLC, XXXX XXXX XXXX XXXX # XXXX, XXXX, CO XXXX. Has continued to contact my Cell Phone, without express, nor written consent via Robo, or otherwise unattended Automated Dialers. Theses calls included, but are not limited to the following dates ; XX/XX/2019 XX/XX/2019 XX/XX/2019 XX/XX/2019 XX/XX/2019 XX/XX/2019 XX/XX/2019 XX/XX/2019 These attempts are in direct violation of TCPA. The prerecorded message discloses that the call is from a debt collector, and has resulted in disclosure to a 3rd party, further violating FDCPA.
08/12/2020	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	KS 665XX	Web
I have been receiving calls from Revenue Enterprises LLC for months. I do not talk to them. Their message says they are a debt collection service. They do not say who owes the debt or use my name. I do not owe any debts so I think this is a scam. They are located in XXXX. Co. Their telephone # is XXXX XXXX XXXX but they leave a different call back number. I would think that not getting a response from me they would send a written notice if they are legit. Please advise me on how to get the calls to stop.
02/04/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	KS 66047	Web
REVENUE ENTERPRISES for the amount of {$340.00}. I was mentally not capable of making decisions on my own. I'm currently on XXXX for poor mental health. My care giver at the time did not relay the message to me when I had become aware of my surroundings. As far as I know, I never received a bill to be able to dispute. Even if I did get a bill I was not competent to make a decision. I also believe I was covered under some form of insurance through the UNITED STATES PROBATION OFFICE.
03/16/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 80011	Web
Revenue Enterprises {$1000.00} Origin was for the XXXX XXXX Colorado it was in XX/XX/2014. This Bill was for the XXXX XXXX back in 2014 I was XXXX Years old at the time and my mom took me to the hospital so I am unaware of what type of insurance I had. I have not received notice of this collection, I am young and I did not know about credit scores or how any of it worked. I have recently started to look into my credit and want to get back on track and fix my credit score.
12/30/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	CO 810XX	Web	Older American
Revenue Enterprises is destroying my credit without giving me time to with out giving me time to reply to the medical dept charged to my name i paid into my whole life to XXXX n XXXX now its worthless and i wasnt given an estimate like it was a car or home contractor unlicensed roofer scam I want justice on this XXXX XXXX brought to yheir knees
07/27/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	KS 665XX	Web
I received a call from ( XXXX ) XXXX on XX/XX/18 at XXXX then again on XX/XX/18 at XXXX. I pick up the phone and it is an automated message telling me they are calling from something Revenue LLC and are attempting to collect a debt. They give me this number to call them back. The first time I did not answer and they did not leave a voicemail.
07/10/2022	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	KS 672XX	Web
In accordance with the Fair Credit Reporting act XXXX Account # XXXX and XXXX, has violated my rights. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions
06/26/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web
Received collections letter from Revenue Enterprises regarding alleged medical debt, debt not mine has not been substantiated or verified despite attempts to get this debt verified, substantiated etc.
02/17/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	KS 66604	Web
I moved in 2014 & changed health insurance plans, was not forwarded or contacted by company about debt & have not been given any verification regarding debts I was informed insurance had covered
05/07/2019	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web
Received collections letter from Revenue Enterprises regarding medical debt they allege i owe, no verification of debt provided, debt not substantiated, i do not have any knowledge of this debt
07/12/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web
Received collections letter from revenue enterprises regarding alleged medical debt, have asked for verification of debt, no verification / substantion of debt has been provided
08/01/2019	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web
Received collections letter regarding alleged debt, no verification / substantion of debt provided despite repeated attempts to verify debt.
04/06/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	KS 66604	Web
Received collections letters & phone calls from Revenue Enterprises regarding debt that was already paid for by my health insurance.
12/12/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	KS 66604	Web
Received collection letter from Revenue Enterprises regarding debt that was already paid by health insurance
12/12/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	KS 66604	Web
Received collection letter from Revenue Enterprises regarding debt that was already paid by health insurance
07/11/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OK 73160	Web

08/22/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 81050	Web	Servicemember

05/11/2022	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 10011	Phone

01/31/2022	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 93640	Postal mail

01/19/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	WY 82007	Web

01/06/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	GA 31901	Phone

11/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	WY 82901	Web

08/03/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	KS 67209	Web

01/26/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80906	Web

02/22/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 90025	Web

11/30/2019	No	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	KS 66606	Web

04/17/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 75201	Referral

03/01/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web

02/16/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web

05/14/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NM 87031	Web

12/19/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect		Phone

11/17/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80220	Web	Servicemember

11/17/2017	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80220	Web	Servicemember

10/30/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80220	Web	Servicemember

08/29/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CO 80111	Postal mail

06/15/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80220	Web

04/29/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80129	Web

04/26/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CO 80020	Web

02/14/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CO 80229	Web

09/10/2016	No	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	KS 66503	Web	Servicemember

07/12/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	KS 66046	Web

05/20/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NM 87114	Web

02/11/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80018	Web

08/28/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80017	Web

07/30/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80433	Web

06/29/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80015	Web

06/19/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 80111	Postal mail

05/14/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80017	Web

04/30/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80017	Web

01/30/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CO 80013	Web

07/02/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 33140	Web

04/04/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	PA 16428	Referral

03/27/2014	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	CO 80013	Web

03/19/2014	Yes	Debt collection Medical	Improper contact or sharing of info Contacted employer after asked not to	CO 80012	Web

01/25/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NY 11753	Web

11/19/2013	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80013	Web	Servicemember