Merchants And Medical Credit BankRank.org
|Number of Complaints||135 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||5.2%|
|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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Merchants And Medical Credit Corporation, Inc. is ranked 161st out of 3,688 banks. That puts Merchants And Medical Credit in the top 61st percentile and gives them an overall grade of "B-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 135 complaints against Merchants And Medical Credit and 1,058,614 complaints total.
Of the 135 complaints again Merchants And Medical Credit, there have been 53 in the passed 18 months. Of those 53 complaints, 100.0% have been resolved in the customers favor, 5.2% 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. Merchants And Medical Credit Corporation, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Merchants And Medical Credit Corporation, Inc. is rated "C+" in Debt Collection.
Click here to see Complete Merchants And Medical Credit Report Card »
Below is the list of the top 10 complaint reasons against Merchants And Medical Credit Corporation, Inc.. Click here to see all complaints against Merchants And Medical Credit.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||17|
|2||Debt collection||I do not know||Written notification about debt||6|
|3||Debt collection||I do not know||Attempts to collect debt not owed||6|
|4||Credit reporting||Credit reporting||Incorrect information on your report||4|
|5||Debt collection||Other debt||Attempts to collect debt not owed||4|
|6||Debt collection||Other debt||Communication tactics||2|
|7||Debt collection||Medical debt||Written notification about debt||2|
|8||Debt collection||Credit card debt||Communication tactics||2|
|9||Debt collection||I do not know||Communication tactics||2|
|10||Debt collection||I do not know||False statements or representation||2|