Capio Partners BankRank.org
|Number of Complaints||368 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||0.5%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Capio Partners, LLC is ranked 2nd out of 3,672 banks. That puts Capio Partners in the top 100th percentile and gives them an overall grade of "A". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 368 complaints against Capio Partners and 979,456 complaints total.
Of the 368 complaints again Capio Partners, there have been 178 in the passed 18 months. Of those 178 complaints, 100.0% have been resolved in the customers favor, 0.5% have been disputed by the customer, and 100.0% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. Capio Partners, LLC is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Capio Partners, LLC is rated "A" in Debt Collection.
Click here to see Complete Capio Partners Report Card »
Below is the list of the top 10 complaint reasons against Capio Partners, LLC. Click here to see all complaints against Capio Partners.
|1||Debt collection||Medical debt||Written notification about debt||36|
|2||Debt collection||Medical debt||Attempts to collect debt not owed||35|
|3||Debt collection||Medical||Cont'd attempts collect debt not owed||19|
|4||Debt collection||I do not know||Written notification about debt||14|
|5||Credit reporting||Credit reporting||Incorrect information on your report||10|
|6||Debt collection||Medical||Disclosure verification of debt||10|
|7||Debt collection||I do not know||Attempts to collect debt not owed||9|
|8||Debt collection||Medical debt||Took or threatened to take negative or legal action||9|
|9||Debt collection||Medical debt||Communication tactics||6|
|10||Debt collection||Other debt||Written notification about debt||4|