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Receivables Management Partners Complaints Summary

15 Resolved
1 Unresolved
Our verdict: With Receivables Management Partners's exceptional service, your concerns are likely to be addressed quickly and effectively. However, stay informed about their service offerings and policies. Regularly review user feedback on various platforms to get a complete picture of their customer service. Prepare specific questions or concerns you might have before contacting support for a more streamlined experience.
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Receivables Management Partners complaints 16

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Receivables Management Partners I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with

I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with Transunion, Equifax, and Experian. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The *** which explicitly states when a victim of identity-theft dispute a fraudulent account on his/her credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section 605b of The Federal Fair Credit Reporting Act. RMP SERVICES LLC bal. $1108 Acct #***I understand that the Office of the Attorney normally provides copies of the complaint forms or information regarding complaints to the business complained about and other private and public agencies. I authorize Complaintsboard.com to give copies or any information on the form to anyone deemed advisable.

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G. Johns
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In accordance with the Fair Credit Reporting act RMP LLC Account #: *** , has violated my rights. 15 U.S.C *** Section 602 A. States I have the right to privacy. 15 U.S.C *** Section 604 A. Section 2: It also states a consumer reporting agency cannot furnish a account without my written instructions

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W. Balistreri
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I noticed there was a collection from a medical bill on my credit report. I have contacted the hospital and my insurance and received proof that this bill was paid in full. I have sent this company this proof on multiple occasions. I do not owe $300 and it needs to be removed from my credit report immediately. It is also illegal to buy medical debt. I am more than happy to show the proof of my insurance paying this bill in full to anyone that can remove this from my credit report. This needs to be made right.

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S. Pouros
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I am not liable for this debt Charleston Ent Associates and do not have a contract with Receivables Management. They do not provide me with the original application like I asked. In accordance with the Fair Credit Reporting Act 15 *** Debt Collection Practice Act 15 *** RECEIVABLES MGMT CORP #*** has violated my rights.15 U.S.C *** section 602 A. States I have the right to privacy.15 U.S.C *** Section 604 A Section 2: It also states a consumer reporting agency cannot furnish a account without my written instructions.15 U.S.C *** Section *** connection with the collection of any debt at any unusual time or place or a time or a place known or which should be known to be inconvenient to the Consumer.

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Receivables Management Partners I received a call from RMP today, very rude lady

I received a call from RMP today, very rude lady. Stating I owe a past *** from 2019 for $3000.00 for my minor child. In 2019 my child had two insurance providers. I requested an itemized statement because she could not provide me with the adjustments made to get to the remaining balance owed. She said so you are disputing the ***, I replied to her no. I'm simply asking for an itemized statement so that I can compare to my EOB's and make sure they were billed and paid correctly before I pay. She said so you're disputing so I can't send you anything. Your new notice was sent on the 9th look in your mail and respond off that was her response. Without her working with me this will be placed on my credit report I'm sure and affect my credit which I was trying to avoid. I never received a remaining balance owed from the original creditor after insurance had paid their portion which isn't fair but that's another issue. This company is rude and not willing to help and obviously doesn't follow the *** laws accordingly and needs to be investigated and looked at closely by the

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A. Koepp
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I checked my credit report and noticed I had a collection from RMP SERVICES LLC that was opened in 05/17 for $111.00 with account number starting in *** that I do not recall and am not liable for. I never entered into a signed agreement or completed an original contract with them. This is fraudulent and a violation of my rights. This inaccurate collection is not mine. If you believe this account is mine, prove the validity.I would like all collection activity to cease immediately and for this inaccurate and fraudulent collection to be removed from my credit report or I will file for litigation and report you to the *** and FTC.

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N. Dach
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RMP service reported an unpaid collection to my credit report. I have received nothing from this company prior to them reporting to the credit bureau. I do not know what this collection is for. I am requesting an itemized list and proof I owe this debt to be mailed to me for my review.

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C. Donnelly
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I AM NOT FOR THIS DEBT AND I DO NOT HAVE THE CONTRACT WITH RMP LLC PLUS THEY DO NOT PROVIDE THE ORIGINAL APLICATION LIKED I ASKED FOR

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Receivables Management Partners I have made several calls to RMP in regards to receiving a letter stating that my account held with them is paid in full

I have made several calls to RMP in regards to receiving a letter stating that my account held with them is paid in full. I first requested this on February 18,2022. I received my letter by email February 21,2022 to find out I was supposed to be provided a login to view my encrypted letter which was never received. I call again February 22,2022 to receive yet another letter with my login credentials. I received my second letter the same day only to find out the credentials given were invalid. I have informed this company that I need this letter asap as I am working to buy house and need this account removed from my credit report. I am now awaiting my third letter via email but was told it probably still would not work. So now I am awaiting my email as well as a letter to be mailed to my address. I do not have the time to wait for this letter as I served no wrong doing. This is absolutely ridiculous and a representative that I spoke to was extremely unprofessional and sarcastic and even shared a few laughs as I was getting upset. Extremely unprofessional environment and serves no good purpose to their customers.

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D. Ryan
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I have 2 medical debts thats on my credit report. RMP Services has reported it 4 times. Each of the reports are the same debts and should only be reported once. Ive disputed the reports and they came back saying it meets FRCA requirements. I called the original account holder and they only have 2 outstanding debts from me. I called RMP, they are wanting me to redispute it after I already disputed it.

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R. Langosh
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I don't know why you are still giving me this "other than you" feedback. I AM ME! and I'm asking you to delete the fraudulent accounts that I saw on my credit reports. I attached documents such as IDs, SSN, and my POA. I'm getting annoyed with this *** you are giving me. You are avoiding deleting the accounts that I keep on reporting and giving me the same feedback! Delete the accounts that I am reporting and I'm only giving you 15 days, you are testing my patience!Again, These are the accounts that you must block because I DID NOT AUTHORIZE ANYONE TO USE MY PERSONAL INFORMATION hence, these are all fraudulent accounts!RMP SRVC LLC , Balance $0.00Account Number

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J. Haley
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I am not liable for this debt with *** and I do not have a contract with RMP SERVICES LLC plus they did not provide me with the original application like I asked.account number: ***amount disputed: $200

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I. Ernser
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I was sent to collections for a *** I was unaware of until I saw my credit report. I called RMP to see what it was for and seems as thought it was a *** from a hospital I was at. No statement in the mail was ever sent to me, which seems to be a very common complaint with this company. I get lots of spam calls that I dont answer so they may have called but no voicemail was ever sent. This has damaged my credit and I, a 22 year old collect student making $1,500 a month cannot afford to pay my $500+ collection fee.

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Receivables Management Partners This company has placed a derogatory *** on my 20year old daughter's credit report for an account opened on 6/14

This company has placed a derogatory *** on my 20year old daughter's credit report for an account opened on 6/14. If that is accurate my daughter was a minor at that time. She is just starting out and has never had any credit accounts. This was her first attempt at establishing credit. We found this out when applying for an auto loan at our bank. This caused her to be declined for that loan, showing a collection account. I opted to run it again as a cosigner and found I have 6 derogatory ***s on my credit report from this company. We have never received anything hardcopy in the mail about collection accounts with this company. I have no explanation of charges owed to them. It seems, after reading some of these reviews here, that this is a common occurrence with them falsely/erroneously reporting and harming a person's person's credit score. I have called the numbers provided here for this company only to be placed in the terminal loop of holding for a representative, trying to find out what it is and to whom the debits are owed. I need them to remove any false account ***s from my daughter's credit report.

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W. Koch
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The following item, with the account #***XXX was opened on the date of 10/28 without my consent and added to my credit report for the amount of $156.00 dollars. This is considered a fraud and on top of that is a violation of my rights as a consumer. Nevertheless, this company never verified the account with any supporting evidence as required under 15 usc ***g I demand this account to be revoked as soon as possible from all the credit reporting agencies including Experian, Equifax and Transunion. I also demand $1,000 per occurrence for this violation.

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I. O'Conner
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they call every day and leave a message. never have they sent anything in the mail or leave a message what it is concerning- just want them to quit calling me every day

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A. Little
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RMP SERVICES LLC is reporting an alleged debt of $949.00.RMP SERVICES LLC is claiming delinquent account has been open on/around November 18th.RMP SERVICES LLC has referred to alleged account as 361841XXX. RMP SERVICES LLC is reporting debt fraudulently. RMP SERVICES LLC has threatened and has negatively affected consumers credit reports fraudulently reporting delinquency.Consumer cannot maintain economic stability because of this fraud/identity theft.Consumer is under emotional and mental distress due to RMP SERVICES LLC fraud/identity theft.RMP SERVICES LLC cannot adequately verify alleged debt.Consumer has no contract or obligation with RMP LLC SERVICES.Consumer has no knowledge of any alleged debt with RMP LLC SERVICES furthermore the consumer does not consent to any contract with RMP LLC SERVICES.NUNC PRO TUNC ESTOPPEL AT LAW ALL RIGHTS RESERVED ALL RIGHTS NOT MENTIONED HEREIN RESERVED.12 CFR *** , 28 U.S. Code *** , 15 U.S. Code *** , 15 U.S. Code *** , 12 CFR *** , UCC

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Receivables Management Partners I have received several voice messages from this company, calling me from [protected]

I have received several voice messages from this company, calling me from [protected]. Each time, an automated message is left on my voicemail telling me to either press #1 or call back to hear more about a debt that needs to be collected. They have not said my name or any other identifying information. I have attempted to call back several times to determine who they are looking for and whether or not there is an actual debt. I have not received any documentation in writing about a debt and have also put blocks on my credit report for fear of fraud. My health insurance is with IU and all of my bills come through there since I stay in-network. I check the portal regularly to ensure I don't miss a bill and have paid everything on time. Without any identifying information or the ability to speak with a person after several attempts, this feels like harassment. The only time I have recently been at the ER was due to Covid-19 testing and all of those bills were covered. Again, I have no idea why they continue to call me, don't leave any identifying information and are non-responsive to messages left to inquire what this concerns.

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Receivables Management Partners I am writing this for my mother she is legally blind, disabled on social security

I am writing this for my mother she is legally blind, disabled on social security. This man had been coming to her house several times during the week. And had now begun harassing my mothers neighbors. My mother does not need added stress has a lung blood clot, leg blood clot had her hip replaced and dealing with many medical issues. Between my siblings and I we try and help care for her finances but life is tough for everyone. Please please see to this horrible harassing man stop coming to the house and stop bothering neighbors.We are seeking an attorney for assistance also. My mother cant afford afford much as she only gets social security for her disability, shes been in and out of hospitals, rehabilitation center for her surgeries. She uses oxygen due to her copd, emphysema has many autoimmune diseases and has to use biolgic injections to help her. This is harassment. Please make him stop. Where are laws to help protect those that are legally blind and disabled and have many ongoing medical conditions. We can supply you with medical records, hospital discharge papers, ambulance records, doctors records. Please help this harassment stop.

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Receivables Management Partners I made a payment of $1913.46 on Monday, September 14th to this collections agency

I made a payment of $1913.46 on Monday, September 14th to this collections agency. I was told I would receive an email confirmation of my payment AND a letter saying I had made a payment. I called the collection agency at 11:22am CDT on September 30th explaining I had still not received my email confirmation or letter. After speaking with the employee with terrible customer service skills and did not seem to know how their systems worked, it was discovered that the employee I initially spoke with on September 14th had incorrectly entered my email into the system (she spelled my name wrong even though I spelled it out to her) and I was now being told they do not send letter confirmations of payments. According to the employee I spoke with on September 30th, there is no way to resend the confirmation to me. I asked to speak with a manager while on the phone with the rep on 9/30 and was told she was busy, as she is also a rep and I would receive a call back. By the end of the work day on September 30th, I did not receive a phone call back and am submitting this form at approximately 6:15pm CDT. I do not have a formal proof of payment and from what I gathered, they are not willing to send me proof of payment.

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Receivables Management Partners Hello. I am having an issue getting something resolved with Receivables Management Partners (RMP)

Hello. I am having an issue getting something resolved with Receivables Management Partners (RMP). My insurance only covers in-network providers. I informed the hospital prior to my surgery and was assured that everything would be in-network. Months later in March or April, I received a *** from *** Pathology Associates for $223. They told me I needed to file a dispute with my insurance provider because this charge was out of network and the hosptial was at fault for sending my labs there. Instead of contacting me again, *** Pathology sent this to collections without any other notices to me that my insurance denied it for a second time. Once I received a statement from RMP in September, I immediately called *** Pathology Associates. They said since it was within 30 days, they could take payment and this would be removed from my credit report. Additionally, they agreed to reduce the charge to $178.40 because of the way it was handled. Please see the email receipt attached. On October 1st, I called RMP to see why this was still showing as an amount due. I gave the representative my payment confirmation number. Since then, I have called numerous times and sent numerous emails and this is still showing as an amount due. Please let me know how to resolve this issue. Thank you!

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Receivables Management Partners Hello, I have an account with IMC Credit Services (alias RMP LLC

Hello, I have an account with IMC Credit Services (alias RMP LLC.. this is how they answer they phone?) Phone [protected] PO Box 20636 Indianapolis, IN 46220, for a past due medical bill. I over paid the account by $42.76 and have called them multiple times to request a refund for the over payment. The last time, before yesterday (June 23 3:09 pm - I spoke to Tom), that I called them was on June 18th. On June 18th and at least one call to them, prior to that, I was told they would send out a refund payment to me. I have yet to see that refund payment, and the most aggravating part of this is that they keep lying to me and telling me they will send it out to me. What do I need to do to actually get a refund? I would like to report them for being dishonest in there communication with their clients and withholding money that they have told me repeatedly they will send to me, as I have overpaid on the account. I DO have paper work to show the exact amount on their billing from the beginning and bank record of payments they have been sent! Now TODAY, I called again at about 2:30 pm and spoke to Shelly, and NOW they are saying they are sending me a refund check of 76 cents! I assume this is their sick way of sticking it to me, for calling repeatedly to request a refund for the overpayment? Please help me with this! Thank you so much for listening and your help!

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Receivables Management Partners In July I paid two collections from Austin Regional Clinic and specifically asked if they would be removed from my credit reports not just left

In July I paid two collections from Austin Regional Clinic and specifically asked if they would be removed from my credit reports not just left as "paid". I was assured that both items would be deleted by the system. They were not deleted as I was promised and having called back and reassured that this was an error, I was then sent a letter stating that they would be deleted from your system and that all credit bureaus would be updated. This was not done. I filed two separate disputes through Experian in which your Waco office told them that this was still going to be listed as a paid collection and not deleted despite the letter that I have stating that they would be deleted. I have called your Waco office at least twice per month since July and assured every time that this was an error and that the credit bureaus would be updated. I have the letter from your agency that clearly states that my items would be deleted from my credit history and this has not been done. From the moment I contacted your office, you have given me false information and about my case. You also sent me documentation of this false information that I am willing to relay to you. Austin Regional Clinic allows RMP to delete paid consumers files from all three major credit bureaus and I would like some clarification as to why you are not honoring their policies and your own statements. These collections need to be deleted immediately from all three credit bureaus as promised by your agency and as acknowledged in writing as soon as possible.

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Receivables Management Partners I paid 3 RMP accounts in full--in the amounts of $410, $790, and $261, for a total of 1462.71-- processed on Sept

I paid 3 RMP accounts in full--in the amounts of $410, $790, and $261, for a total of 1462.71-- processed on Sept. 15, 2020, in exchange for the 3 accounts to be removed from my credit reports. I also requested the receipt to be emailed to me and was given a password for opening the document when it would be received. This first exchange was quite pleasant and reassuring. The rest would not be. When the email did not come I called back and they were combative, telling me I didn't understand how the process worked and that I would have to wait 2 days for the email to come. When I called back again I was told it would be a week. When I called back a week later I was told that I had missed the window for an email receipt, that I didn't sign up for it, and a receipt would be in the mail, but the payment had processed. I then asked if the accounts were going to fall off my credit as agreed, and I was told that was up to the credit bureau's not them (it is not). I never received my receipt. I had to file a dispute with the credit bureau just to get the totals on the accounts updated, which did happen, but the accounts were not removed as agreed. One of the closed accounts showed up on another credit bureau AFTER I PAID. Furthermore, a new account has popped up that I have received no information about. I have looked back at my medical records and verified at the very least the dates of one of the accounts is wrong. I will require full proof of this new debt before I recognize it as mine. I need, at the very least, the accounts that I paid in good faith, which seems to have been a mistake, to be removed from my credit as agreed.

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Receivables Management Partners I received a call from a person claiming to be with a company called RMP Services LLC

I received a call from a person claiming to be with a company called RMP Services LLC. It was a missed call and I called the number back on my cell phone and they asked for me with my maiden name which is a pretty common name, but I had not gone by that name for over 21 years. I was asked if this was my name I explained it was through marriage I have been divorced and had my name changed back since ***. I was then transferred, and another lady came on and started attacking me she said it didn't matter if I don't go by that name any more and that she was calling about a recent delinquent account. When I asked her to tell me when was this account open and sent to them she stated she did not have that info and I should know seeing as I opened it. I told her I have not opened any accounts especially in the name they asked for. I told her this may be a fraudulent account. She said they didn't get anything from identity theft no police report from me I said how could you get this if this is the first time I am hearing from you or about this supposed delinquent account. I asked her to provide the name of the company she claimed the account was for called QC Financial which is some type of payday loan and told me to *** it for the. I told her to give me the info she just got mad and said I have no choice but to recommend you take this up with the court. And she stated once again since I opened the account. I told her I did not open an account you are the one saying I did. She said you just deal with the courts then and hung up.I blocked the number and later started getting calls from a *** do not know if they are the same companies or not.

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Receivables Management Partners Collections company RMP (Receivables Management Partners, LLC

Collections company RMP (Receivables Management Partners, LLC. ***. ***) is knowingly, falsifying medical billing records and information of Health Net customers. For services Health Net provided to customer on 04/26; an HSA claim was summited & payment was cleared by RMP (customer retains proof and valid documentation showing this claim as: PAYMENT RECEIVED/CLEARED)Health Equity: HSA Claim Documentation Info 1/14/2022$105.54HSARmp81212858Released, Cleared 2/1/2022 VPay RMP received & cleared this payment on 1/14/22 - as of 02/07/22 RMP is still actively reporting this closed debt to collection agencies. After reviewing the information RMP is reporting to Experian, it seems RMP is also altering the amount of the balance due, as the amount on the both the customer's Health *** billing statements, differs from the amount RMP is reporting to agencies. Since there was ZERO documentation/information provided by RMP regarding any interest rates that would indicated a higher amount/accumulated interest, I do not assume this would be the cause of a altered/higher balance being recorded by this company - yet, again, they still disclosed a higher balance to Credit Agencies, such as Experian. RMP LLC needs to be held accountable for their reckless business structure and inability to complete their responsibilities as a collection agency i.e. reporting accurate information - many people are being effected due to their fraudulent reports being sent to credit reporting agency's, as these reports can cause customers and families very serious hardships due to the blatant negligence of RMP. It is unacceptable to allow business such as RMP LLC to continue business with such neglect.

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Receivables Management Partners Company operating legally, but extremely unethically impacting the livelihood of the individuals they are supposed to serve

Company operating legally, but extremely unethically impacting the livelihood of the individuals they are supposed to serve. I had a medical *** that didn't get paid that I was unaware of as at the time there were a lot of medical bills coming through. This specific one was for a surgery back in May In November my account was sent to RMP. No letter, no info was sent in November about this. At this time RMP disclosed my lack of payment to the creditors. (this didn't show anywhere for 6 months, but they confirmed that it was reported back in November). In January, I received my first communication from the company. I attempted to make a significant payment at that time but it didn't go through. (Jan 5th)They called again on the 12th and we tried again as I confirmed my account was in good standing. Again it didn't go through. Still no letter explaining the details even though an itemization was requested. On May 11th (postmarked date) I got a letter threatening to take me to court if I didn't pay the full $4500 amount. I called on May 25th and paid the full amount. When I asked about my credit score they said everything was legitimate and they wouldn't remove it. The issue here is that they filed against my credit without communicating. There is proof that I was compliant when they did communicate in making an attempt to pay or set up payments. They stopped communicating at that point. While I've looked into it and what they did is legal, its far from ethical and really should not be legal. This is a company that has too much power over individual livelihoods and should be held accountable to more strict guidelines before they can enforce that power. The impact to my credit score was over 100 points for bad payment history, literally the only negative I've ever had. You work over 30 years building your credit to improve your quality of life and a company like this has the power to take it away in a day and say nothing about it. This is my issue.

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Receivables Management Partners 2/22/2022 *** To Whom It May *** I am ***

2/22/2022 *** To Whom It May *** I am *** representing MYSELF and I am the consumer in fact and not a third party. I am communicating with you directly as requested regarding concerns/ issues with my credit report.This letter represents my formal request to again dispute the aforementioned accounts as well as inquiries which are illegally being reported on my account. It was communicated to me to reach out to each individual agency to expedite the removal. As of the date of this letter, it has been over thirty days with no compliance to the Fair Credit Reporting Act (FCRA 15 U.S.C. ***) enacted by *** Congress. By their findings, it is now my legal right to have these accounts and inquiries (FCRA 15 U.S.C. ***n) removed. I understand the individual in receipt of this letter is most likely not an attorney. Therefore, I have attached the laws and definitions to educate any person of my legal rights in ***. I appreciate you understanding how this adversely affects me and is in violation of my rights. Thank you for helping me take this federal matter seriously! Accounts Requiring Immediate Removal: RMP LLC with for a debt you claim I owe of $102 that is reporting as a Collection/Charge Off. Be advised this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC ***g stating your claim is disputed and validation is requested.This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request your offices provide me with competent evidence that I have any legal obligation to pay you.At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major credit bureaus (Equifax, Experian or TransUnion) this action may constitute fraud under both Federal a

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Receivables Management Partners I was contacted approximately 1 month ago regarding three medical bills for my minor child of which were sent to RMP, LLC for collection from **

I was contacted approximately 1 month ago regarding three medical bills for my minor child of which were sent to RMP, LLC for collection from ***. At the time of the initial call I told the representative that I had previously disputed an emergency room bill due to having been billed and receiving no care (physician or nurse) as we merely signed in to the ER to see someone and left after a 3.5 hour wait of seeing no one. The representative could not give me any details as to which service date matched up with which service, etc., so I told her I would have to get in touch with *** as to the status of my dispute. Time got away from me, I admit, but I had planned on reaching out to *** regarding my issues and getting back in touch with RMP, as advised, I just hadn't done so as of yet. I happened to check my credit report on Saturday, July 25th, and to my shock and surprise am showing 3 new collections from RMP as reported on July 18th. I immediately called and emailed RMP requesting a call back to discuss the charges, credit reporting, etc. I received a call back this morning (July 27th) to which the representative advised me that there were no notes on the account advising that the amounts had been sent to the credit bureau. Well, obviously, they were sent to the credit bureau by RMP because they are showing on my Transunion and Equifax reports? Someone at this company is LYING! After getting off the phone with RMP, I called *** to inquire as to the status of my ER charge dispute. Imagine my surprise when I'm advised that "no answer was ever given for the dispute" and they will have to reach out to whomever to get it resolved. In addition, one of the charges showing in collections with RMP is inaccurate due to insurance adjustments never having been made prior to sending it to collections. Lastly, I was advised by *** that the amounts were sent to RMP on March 17th; however, RMP waited until June to speak with me and then immediately placed the collections on my credit report before accurately verifying the charges/debt. I want these collections deleted from my credit report IMMEDIATELY, which should not be an issue seeing as the RMP representative says her "screen" shows no notes of it being sent to the credit bureaus. In addition, before debt/charges are accurately verified through the original creditor by the collection agency, they should NOT be reported inaccurately on someone's credit report. DELETE IMMEDIATELY!

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Overview of Receivables Management Partners customer experience

Receivables Management Partners (receivemorermp.com) has been flagged by several consumers for their misleading debt collection practices. There are numerous reports of erroneous billings and harassing phone calls, including calls made to the wrong person. Many customers have also complained about rude and unprofessional behavior from company representatives. In some cases, consumers claim that RMP has tried to collect debt that was not owed, or that had already been paid off. Unfortunately, these poor practices have led to a poor reputation for RMP within the debt collection industry.
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