Debt collector background

Got a Letter from Wakefield & Associates?

Factual background on who they are, plus what the law actually gives you the right to do before you pay anything.

Last updated September 17, 2026
The short version
  • Wakefield & Associates is a healthcare revenue cycle management firm that merged with Revco Solutions in 2025, headquartered in Aurora, Colorado. A healthcare-focused collection agency that collects unpaid medical bills on behalf of hospitals, clinics, and other healthcare providers, and also handles some purchased medical debt.
  • In 2025, Wakefield merged with Revco Solutions, so more recent letters may reference Revco Solutions even if the account was originally opened with Wakefield.
  • We checked for a CFPB, FTC, or state Attorney General enforcement action against this exact company and couldn't confirm one against a primary source — that's what the searchable record shows, not a claim that the company is problem-free.
  • Regardless of a collector's history, you have the same FDCPA rights with any of them: 30 days from first contact to request validation in writing, during which they must stop collecting until they prove the debt.
PUSHBACK is not affiliated with Wakefield & Associates or Revco Solutions. This page is independent background information, not legal advice.

Who they are

Wakefield & Associates is a healthcare revenue cycle management firm that merged with Revco Solutions in 2025, headquartered in Aurora, Colorado. A healthcare-focused collection agency that collects unpaid medical bills on behalf of hospitals, clinics, and other healthcare providers, and also handles some purchased medical debt. If a letter references a hospital visit, lab test, or other medical bill you don't immediately recognize, that's common with healthcare collectors — the provider or its billing office referred the unpaid balance to Wakefield & Associates after a claim was denied, underpaid, or simply went unpaid.

In February 2025, Wakefield & Associates merged with Revco Solutions to form a larger healthcare revenue cycle management company operating under the Revco Solutions name. Because of that transition, you may see either name on paperwork depending on when your account was placed for collection.

On the regulatory record specifically: we looked for a CFPB enforcement action (consumerfinance.gov), an FTC action (ftc.gov), or a state Attorney General action against Wakefield & Associates and couldn't find one on a primary-source government site. We did find individual consumer complaints in the CFPB's public complaint database and a number of private FDCPA lawsuits filed by individual consumers — but those are different from a formal regulatory enforcement action, and we're not treating them as one here. If you want to check for yourself, the CFPB's enforcement actions are searchable directly at consumerfinance.gov.

Your rights if they've contacted you

Whichever name is on the letter, the same federal law applies. You have 30 days from their first written contact to request validation — a written request asking them to prove the debt is real and yours. Once you do, they're required to stop collection activity until they've provided that proof.

If Wakefield & Associates or Revco Solutions has contacted you about a debt, PUSHBACK reads the notice you received and drafts that request from the specific details on it — you review it before you pay anything.

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