Revenue Enterprises on Your Credit Report: What to Know

Revenue Enterprises, LLC collects medical debts for hospitals, clinics, and healthcare facilities from their Aurora, Colorado office.

Documented complaints show Revenue Enterprises reporting collection accounts before making any prior contact with consumers, calling family members to locate debtors, and repeatedly failing to deliver itemized statements despite promising them. This guide covers who they are and how to respond.

Who Is Revenue Enterprises?

Revenue Enterprises, LLC is a BBB-accredited medical debt collection agency with approximately 80 employees. They collect exclusively for healthcare providers and also offer accounts receivable management and billing support services.

Colorado has a 6-year statute of limitations on written contracts, and Colorado collectors are subject to both the federal FDCPA and the Colorado Fair Debt Collection Practices Act.

Good. Specific confirmed facts for Revenue Enterprises:

• Incorporated in Arizona 2005; BBB profile established 2001; BBB accredited since 2007; A+ rating; 8-9 BBB complaints in three years; 8 CFPB complaints since July 2015; 1 Justia civil case; ~80 employees; $8.8M revenue
• Healthcare-only collector; also handles accounts receivable management and healthcare billing support
• FDCPA complaint categories: failure to verify debts; illegal or prohibited communication tactics
• Documented BBB complaint: Consumer requested itemized statement on a hospital debt multiple times; Revenue Enterprises representative claimed to have sent it more than once; consumer never received it; Revenue Enterprises response promised to send full validation by a specific date
• Documented BBB complaint: Consumer received a $1,400 collection on their credit report in August 2024 with no prior contact; no calls, no letters, no texts; Revenue Enterprises responded that validation notices were mailed with no return mail showing
• Documented BBB complaint: Revenue Enterprises calling family members to locate the consumer; consumer filed complaint as a cease-and-desist
• Colorado FDCPA applies; Colorado AG Consumer Protection Section handles complaints
• Colorado statute of limitations: 6 years on written contracts
• Medical debt CFPB rules apply

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Revenue Enterprises on Your Credit Report

Revenue Enterprises, LLC collects medical debts for hospitals, clinics, and healthcare facilities from their Aurora, Colorado office.

Documented complaints show Revenue Enterprises reporting collection accounts before making any prior contact with consumers, calling family members to locate debtors, and repeatedly failing to deliver itemized statements despite promising them. This guide covers who they are and how to respond.

Who Is Revenue Enterprises?

Revenue Enterprises, LLC is a BBB-accredited medical debt collection agency with approximately 80 employees. They collect exclusively for healthcare providers and also offer accounts receivable management and billing support services. Colorado has a 6-year statute of limitations on written contracts, and Colorado collectors are subject to both the federal FDCPA and the Colorado Fair Debt Collection Practices Act.

Credit Bureau Reporting Without Prior Contact

A documented August 2024 BBB complaint describes a consumer who discovered a Revenue Enterprises collection entry on their credit report without ever receiving any prior communication. No phone calls, no letters, no texts had come before the entry appeared.

Revenue Enterprises responded that validation notices were mailed with no return mail indicating delivery failure. FDCPA Section 1692g requires a written validation notice within five days of first contact. If a collection entry appeared on your credit report before you received any communication from Revenue Enterprises, document that sequence before filing a dispute.

Itemized Statement Failures

A documented BBB complaint describes a consumer who requested an itemized statement on a hospital debt during two separate calls. A Revenue Enterprises representative claimed the statement had been sent more than once. The consumer never received it.

Revenue Enterprises eventually promised in writing to send full validation by a specific date. If Revenue Enterprises has made verbal promises about sending documentation that never arrived, follow up in writing by certified mail and request confirmation of what was sent, when, and to what address.

Contacting Family Members

A documented BBB complaint describes Revenue Enterprises calling family members in an attempt to locate the consumer. The consumer used their complaint as a formal cease-and-desist notice.

Under FDCPA Section 1692b, a collector may contact third parties only to obtain location information and may not reveal the consumer owes a debt. If Revenue Enterprises has discussed your debt with or pressured family members, document every call with date, time, and what was said.

Medical Debt Reporting Rules Apply

Revenue Enterprises collects exclusively for healthcare providers, so current CFPB medical debt reporting rules apply to every account they report. Medical debts under $500 cannot appear on any consumer credit report. Any medical debt must wait one full year past the date of first delinquency before being reported.

If Revenue Enterprises has reported a medical balance under $500 or less than one year past due, dispute it immediately.

What Revenue Enterprises Cannot Do Under Federal and Colorado Law

• Report accounts before making prior written contact: A documented 2024 BBB complaint pattern. FDCPA Section 1692g requires written notice within five days of first contact.
• Contact family members to pressure payment: A documented BBB complaint. Third-party contact is limited to location information only.
• Fail to deliver itemized validation documentation: A documented BBB complaint pattern. Claiming documentation was sent while the consumer never receives it is a recurring complaint.
• Report medical debts under $500 or less than one year past due: Current CFPB rules prohibit both.
• Violate the Colorado Fair Debt Collection Practices Act: Colorado consumers have state-level enforcement avenues through the Colorado AG’s Consumer Protection Section.

Verify the Debt Before Paying Anything

Send a written validation request by certified mail within 30 days of first contact. Request the original healthcare provider’s name, the date of service, an itemized bill showing each charge, and confirmation of the address Revenue Enterprises used when mailing prior notices. For any account where you received no prior contact, include that fact explicitly in your request.

How to Find Revenue Enterprises on Your Credit Report

Look for “Revenue Enterprises” and “Revenue Enterprises LLC” on your credit reports. Confirm the original healthcare provider is identified and the balance reflects what insurance actually processed. Any medical entry under $500 or less than one year old is immediately disputable.

Your Options Before Paying or Responding

• Document any entry that appeared without prior contact: The 2024 BBB complaint shows this is a Revenue Enterprises pattern. Include the lack of prior notice in any bureau dispute you file.
• Follow up validation requests in writing if verbal promises fail: The documented itemized statement complaint shows verbal assurances are unreliable. Certified mail creates a record.
• File with the Colorado AG in addition to CFPB: The Colorado Department of Law Consumer Protection Section handles state-level complaints independently.
• Dispute medical entries under $500 or less than one year old immediately: CFPB rules make both disputable without waiting for Revenue Enterprises to respond.

How to Contact Revenue Enterprises

• Address: Revenue Enterprises, LLC, 3131 S Vaughn Way, Suite 650, Aurora, CO 80014
• Mailing address: P.O. Box 441368, Aurora, CO 80044
• Phone: (303) 695-3800

Bottom Line

Revenue Enterprises has documented complaint patterns for reporting accounts before making prior contact, calling family members, and failing to deliver itemized statements despite promising them.

Before paying anything they claim, request full validation by certified mail and confirm the address they have on file. For any medical account under $500 or less than one year past due, dispute with all three credit reporting agencies immediately.