Receivable Management Group, Inc. (GA) Debt Help

88

Consumer Issues

There are 88 issues about Receivable Management Group, Inc. (GA)

100%

Acceptable Response Time

Receivable Management Group, Inc. (GA) responded to 88 consumer issues in a timely manner

31

Issues so far in 2018

31 issues through April 25th, 2019. There were 17 consumer issues in 2017.

Receivable Management Group, Inc. (GA) Debt collection

There are 88 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from Receivable Management Group, Inc. (GA), it is helpful to research their strategies.

We have archived 88 consumer complaints against Receivable Management Group, Inc. (GA), as reported by the CFPB. It is important to remember that these complaints are not verified, although they provide great debt negotiation strategy insight by seeing how Receivable Management Group, Inc. (GA) deals with collecting debt from other consumers.

Should you want to file a complaint or speak to a debt help counselor, we are here for you.

Attempts to collect debt not owed

52 Filings

  • Debt is not mine: 26
  • Debt was already discharged in bankruptcy: 3
  • Debt was paid: 19
  • Debt was result of identity theft: 4

Debt Verification

28 Filings

  • Communications failed to disclose attempt to collect a debt: 3
  • Not enough info provided to verify debt: 16
  • Right to dispute debt notice not received: 9

False statements or representation

5 Filings

  • Attempted to collect wrong amount: 4
  • Impersonated attorney, law enforcement, or government official: 1

Harrassing Communications

1 Filings

  • You told them to stop contacting you, but they keep trying: 1

Improper contact or info sharing

1 Filings

  • Talked to a third party about my debt: 1

Took or threatened negative or legal action

1 Filings

  • Threatened or suggested your credit would be damaged: 1

Receivable Management Group, Inc. (GA) Debt Settlement

If you are experiencing financial hardship and are unable to make payments to Receivable Management Group, Inc. (GA), you may have the right to settle your debt for less than the full amount.

Receivable Management Group, Inc. (GA) Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with Receivable Management Group, Inc. (GA) into a debt management plan. The goal of a debt management plan, also known as credit counseling, is to repay the full amount with more beneficial terms to the consumer.

Debt collection / Medical debt

On XX/XX/2019 I received notice from my credit

02/17/2019

On XX/XX/2019 I received notice from my credit monitoring service that a collection account for {$650.00} had recently been placed on my XXXX credit report. I accessed my credit report and verified the listing of the collection account and amount stated due. Prior to receiving an alert from the credit monitoring service, I had not received any

Read More

Debt collection / Unknown

The company failed to provide proof of debt

Receivable Management Group, Inc. (GA) Attempts to collect debt not owed / Debt is not mine

12/13/2018

The company failed to provide proof of debt pursuant to the FCRA and the FDCPA after I questioned the validity of a debt. The company provided a computer statement which under no circumstance do I accept a Computer Statement as a proof of debt. According to the Fair Credit Reporting Act, Section 609 ( a ) ( 1 ) ( A ), they are required by

Read More

Debt collection / Medical debt

Dear RECEIVABLE MGMT GROUP After viewing a copy of

Receivable Management Group, Inc. (GA) Attempts to collect debt not owed / Debt is not mine

11/12/2018

Dear RECEIVABLE MGMT GROUP After viewing a copy of my credit report, I noticed a collection account placed on my credit report from you in XX/XX/2018. I am requesting that you allow me to validate the alleged debt. I am unaware of any outstanding medical bills that I possess, and I am seeking the name and hospital/medical provider to which I owe

Read More

Debt collection / Medical debt

An entry on my XXXX credit file for a collection.

10/05/2018

An entry on my XXXX credit file for a collection. Can not reach company to dispute. An entry on dated XX/XX/2018 to my XXXX credit file from Receivables Mgmt Group that states that I owe XXXX ( original creditor ) the sum of {$830.00}. XXXX has never sent me a bill, nor do I recall ever visiting XXXX. Receivables Mgmt Group also has not sent any

Read More

Debt collection / Medical debt

Under the Fair Debt Collection Practices Act (

Receivable Management Group, Inc. (GA) Attempts to collect debt not owed / Debt is not mine

10/03/2018

Under the Fair Debt Collection Practices Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, and there is some contractual obligation that is binding on me to pay this debt. This is NOT a request for verification or proof of my

Read More

Debt collection / Medical debt

Under the Fair Debt Collection Practices Act (

Receivable Management Group, Inc. (GA) Attempts to collect debt not owed / Debt is not mine

10/03/2018

Under the Fair Debt Collection Practices Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, and there is some contractual obligation that is binding on me to pay this debt. This is NOT a request for verification or proof of my

Read More

Debt collection / Medical debt

Auto accident XX/XX/XXXX. I was under a letter of

Receivable Management Group, Inc. (GA) Attempts to collect debt not owed / Debt was paid

09/09/2018

Auto accident XX/XX/XXXX. I was under a letter of Protection with my attorney for all accounts associated with an not at fault auto accident. Interallad imaging got letters as well as telephone correspondence ( recorded times and dates ) but yet sold the debt to a collection company XX/XX/XXXX. Debt was unlawfully sold to collection company. * we

Read More

Debt Help Center