Healthcare Receivables Group


Is Healthcare Receivables Group hurting your credit score?

Schedule a free credit consultation to find out how you can eliminate inaccurate and questionable negative information from your credit report.

Who is Healthcare Receivables Group?

Healthcare Receivables Group (HRG) is a debt collection agency located in Knoxville, Tennessee. They specialize in recovering debts, specifically within the healthcare sector.

If HRG appears on your credit report as a collections account, this signifies that you have a past-due healthcare-related bill which has been sent to HRG for collection purposes.

Who does Healthcare Receivables Group collect for?

HRG primarily serves clients within the healthcare industry. They help hospitals, clinics, private practices, and other healthcare providers by recovering unpaid medical bills.

Is Healthcare Receivables Group legit or a scam?

Healthcare Receivables Group is a legitimate company. They are authorized to collect debts on behalf of their clients. However, if you’re contacted by them about a debt, it’s important to verify the debt’s validity before agreeing to any payments.

How can I remove Healthcare Receivables Group from my credit report?

Collections can hurt your credit score and stay on your credit report for up to seven years, even if you pay them. Paying the collection might even lower your credit score.

However, it is possible to remove a collection account from your credit history before seven years.

(Though debt collectors may not want this widely known, it’s your right to be informed.)

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They can help challenge inaccurate, unfair, or unsubstantiated information on your credit report, including collections, inquiries, late payments, charge-offs, foreclosures, repossessions, bankruptcies, and more.

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Healthcare Receivables Group (HRG) Contact Information


Healthcare Receivables Group
318 Nancy Lynn Lane #21
Knoxville, TN 37919

Mailing address:

Healthcare Receivables Group
PO Box 10168
Knoxville, TN 37939-0168

Phone number: (865) 293-4490 or (866) 658-0388

Should I contact or pay Healthcare Receivables Group?

Before contacting a debt collector, verify that the debt is legitimate and accurately reported. Credit reports can contain errors or list debts that are no longer valid. Also, be aware that making payments on a debt can reset the clock and potentially harm your credit.

The most effective way to deal with Healthcare Receivables Group is to work with a credit repair professional. They help remove millions of negative items every year from companies like Healthcare Receivables Group on behalf of their clients.

Will Healthcare Receivables Group sue me or garnish my wages?

Initiating a lawsuit is usually a last resort for most collection agencies, including Healthcare Receivables Group. It is generally only considered when other collection attempts have been unsuccessful. If HRG were to sue and win a judgment against you, they could potentially garnish your wages, but this largely depends on the laws in your specific state.

Healthcare Receivables Group Complaints

Many collection agencies have numerous complaints filed with the Consumer Financial Protection Bureau (CFPB) and the Better Business Bureau (BBB). Most complaints are about inaccurate reporting, harassment, or failure to verify a debt. If you are being harassed, consider filing a complaint.

You have many consumer rights under the Fair Credit Reporting Act (FCRA) and the Fair Debt Collection Practices Act (FDCPA). These rights include disputing credit reporting errors and being treated fairly and respectfully by debt collectors.

Your Rights When Dealing with Healthcare Receivables Group

Debt collectors must follow state and federal laws. The Fair Debt Collection Practices Act (FDCPA) prohibits abusive, unfair, or deceptive practices and ensures your rights are protected:

  • It is a violation of federal law for Healthcare Receivables Group to report inaccurate or incomplete information about you.
  • You have a legal right to request debt validation on an alleged debt. Send the collection agency a debt validation letter. They have 30 days to prove the debt is yours and the amount is accurate.
  • Healthcare Receivables Group cannot threaten or harass you, call repeatedly, swear at you, or publicly publish a list of debtors.
  • Healthcare Receivables Group must be honest about who they are and their purpose. They must notify you in writing and verbally that they are a debt collection agency.
  • Healthcare Receivables Group cannot threaten to have you arrested or imprisoned for unpaid debts.

Remove Healthcare Receivables Group From Your Credit Report Today!

Credit Saint can help you dispute Healthcare Receivables Group collection accounts. With over 15 years of experience, they have a proven track record of removing incorrect entries for many clients.

If you’re tired of dealing with debt collectors and want to improve your credit, consider working with a trusted credit repair company.

They have helped many people in your situation. Fill out the form on their website or call (855) 281-1510 for a free credit consultation to see what they can do for you.

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Meet the author

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