Medical Data Systems BankRank.org
|Number of Complaints||493 (5 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||94.9%|
|Resolutions Disputed by Customer||8.3%|
|Complaints Resolved in Customer's Favor||98.4%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Medical Data Systems, Inc. is ranked 384th out of 3,648 banks. That puts Medical Data Systems in the bottom 6th percentile and gives them an overall grade of "F". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 493 complaints against Medical Data Systems and 1,002,502 complaints total.
Of the 493 complaints again Medical Data Systems, there have been 287 in the passed 18 months. Of those 287 complaints, 98.4% have been resolved in the customers favor, 8.3% have been disputed by the customer, and 94.9% 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. Medical Data Systems, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Medical Data Systems, Inc. is rated "F" in Debt Collection.
Click here to see Complete Medical Data Systems Report Card »
Below is the list of the top 10 complaint reasons against Medical Data Systems, Inc.. Click here to see all complaints against Medical Data Systems.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||71|
|2||Debt collection||Medical debt||Written notification about debt||46|
|3||Debt collection||Medical||Cont'd attempts collect debt not owed||37|
|4||Debt collection||Medical||Disclosure verification of debt||25|
|5||Credit reporting||Credit reporting||Incorrect information on your report||20|
|6||Debt collection||Medical debt||Took or threatened to take negative or legal action||14|
|7||Debt collection||Medical||Improper contact or sharing of info||12|
|8||Debt collection||Medical debt||Communication tactics||9|
|9||Debt collection||Medical debt||False statements or representation||7|
|10||Debt collection||Medical debt||Threatened to contact someone or share information improperly||7|