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HEALTHCARE RECEIVABLES GROUP, INC.

HEALTHCARE RECEIVABLES GROUP, INC.

Company Details

Name:	HEALTHCARE RECEIVABLES GROUP, INC.
Jurisdiction:	New York
Legal type:	FOREIGN BUSINESS CORPORATION
Status:	Active
Date of registration:	27 Jul 2016 (9 years ago)
Entity Number:	4983763
ZIP code:	10005
County:	Albany
Place of Formation:	Tennessee
Address:	28 LIBERTY ST., NEW YORK, NY, United States, 10005

Contact Details

Phone +1 865-293-4473

DOS Process Agent

Name	Role	Address
C T CORPORATION SYSTEM	DOS Process Agent	28 LIBERTY ST., NEW YORK, NY, United States, 10005

Licenses

Number	Status	Type	Date	End date
2042079-DCA	Inactive	Business	2016-08-05	2019-01-31

History

Start date	End date	Type	Value
2016-07-27	2019-01-28	Address	111 EIGHTH AVENUE, NEW YORK, NY, 10011, USA (Type of address: Service of Process)

Filings

Filing Number	Date Filed	Type	Effective Date
SR-76042	2019-01-28	CERTIFICATE OF CHANGE (BY AGENT)	2019-01-28
160727000426	2016-07-27	APPLICATION OF AUTHORITY	2016-07-27

Fine And Fees

Fee Sequence Id	Fee type	Status	Date	Amount	Description
2396571	LICENSE	INVOICED	2016-08-05	38	Debt Collection License Fee
2396572	BLUEDOT	INVOICED	2016-08-05	150	Blue Dot Fee

CFPB Complaint

Complaint Id

Date Received

Issue

Product

5712820

2022-06-27

Incorrect information on your report

Credit reporting, credit repair services, or other personal consumer reports

Issue	Incorrect information on your report
Timely	Yes
Company	Healthcare Receivables Group, Inc.
Product	Credit reporting, credit repair services, or other personal consumer reports
Sub Issue	Account information incorrect
Sub Product	Credit reporting
Date Received	2022-06-27
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2022-07-12
Complaint What Happened	I disputed an account, it was removed from all the other credit reports except for XXXX. I received verbal confirmation that it had been removed from Healthcare Receivables Group on XX/XX/2022 when I called on XX/XX/2022. I paid the original creditor on XX/XX/2022. I submitted a dispute, but according to XXXX the debt collection agency, the original creditor is still reporting the account as unpaid and open to XXXX I've been getting the runaround from both companies about how to proceed. I had another verbal conversation that it had been removed on their end ( HRC ) on XX/XX/2022, and that it is no longer with them per their supervisor. I had received additional confirmation that it had been taken off of the report on XX/XX/2022. Health Care Receivables Group 's contact info is XXXX XXXX XXXX XXXX XXXX, the original creditor 's contact info is XXXX XXXX said that they can't remove it unless XXXX reports it as removed and that they will do so as soon as it's reported to them, XXXX has said that it's up to XXXX to remove it. Receipts are attached, it's been paid in full. I'm very frustrated and tired of getting the runaround from both companies.
Consumer Consent Provided	Consent provided

Date of last update: 24 Mar 2025

Sources: New York Secretary of State