Receivable Management Group, Inc. (GA)
Sourced from the CFPB Consumer Complaint Database.
Debt Collector, CFPB Complaint Profile Specializes in: Medical debt
CFPB collection forwarding receipt
Forwarded record DC-RECEIVABLE-MANAGEM Receivable Management Group, Inc. (GA)
255 DC complaints · rank #311/656 · 96.9% timely
- DC 255
- RANK #311/656
- TIMELY 96.9%
- RELIEF 0.3%
- DISPUTE 7.5%
- STATES 27
- ISSUE Attempts to collect debt no…
- RESP Closed with explanation
- PHOTO Financial Data Systems
Volume peers
Photo peer: Financial Data Systems (255)
Receivable Management Group, Inc. (GA)'s 255 debt-collection complaints sit next to Financial Data Systems (255) on the volume neighbourhood; peer NAMES stay, and the receipt VALUES are this collector's. Full complaint profile for Receivable Management Group… →
Debt Collection Complaint Breakdown
Top Complaint Issues
Company Responses
Complaints by Year
| Year | Complaints |
|---|---|
| 2014 | 8 |
| 2015 | 10 |
| 2016 | 15 |
| 2017 | 20 |
| 2018 | 31 |
| 2019 | 26 |
| 2020 | 22 |
| 2021 | 51 |
| 2022 | 39 |
| 2023 | 20 |
| 2024 | 35 |
| 2025 | 38 |
| 2026 | 10 |
Complaints by State (Top 15)
What the CFPB Record Shows for Receivable Management Group, Inc. (GA)
According to the CFPB Consumer Complaint Database as aggregated by PlainCredit, Receivable Management Group, Inc. (GA) ranks #311 of 656 debt collectors by debt-collection complaint volume (53rd percentile), using the same dc_complaints sort as the Collectors directory. 255 debt-collection complaints against Receivable Management Group, Inc. (GA) appear in the CFPB record - 78.5% of the 325 complaints filed about this entity. The 27 states and territories represented make this a multi-state operation by complaint volume. Consumers most frequently describe "Medical debt" as the debt type behind their complaint about this collector. The single most-cited specific issue is "Attempts to collect debt not owed" - a useful starting point for understanding where the friction between this collector and consumers most frequently occurs.
96.9% of CFPB-forwarded complaints against this company get a reply inside the Bureau's 15-day window. That figure meets the industry benchmark and indicates an intake process that is functioning on schedule. Among resolved cases, 0.3% ended with monetary or non-monetary relief to the consumer - a notably low rate worth weighing against the dispute percentage. In 7.5% of resolved cases, the consumer formally disputed the response - a rough measure of how often the first resolution missed the mark.
Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.
Full complaint profile for Receivable Management Group, Inc. (GA) → · All debt collectors →
Nationwide collectors with similar complaint volume or dispute rates
Two CFPB peer sets for Receivable Management Group, Inc. (GA): nearest debt collectors by debt-collection complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the volume strip on the forwarding receipt above.
Similar complaint volume
Nearest collectors by debt-collection complaint count (255 here).
Similar dispute rates
Nearest collectors by share of complaints marked disputed (7.5% here).
Frequently asked questions
How many CFPB debt-collection complaints does Receivable Management Group, Inc. (GA) have?
255 debt-collection complaints name Receivable Management Group, Inc. (GA) in this CFPB extract - corpus rank #311/656.
Does Receivable Management Group, Inc. (GA) respond to CFPB complaints on time?
The timely-response rate for Receivable Management Group, Inc. (GA) in this extract is 96.9%.
What issue do consumers cite most about Receivable Management Group, Inc. (GA)?
"Attempts to collect debt not owed" is the leading issue tag on Receivable Management Group, Inc. (GA)'s CFPB complaint record.
How should I read Receivable Management Group, Inc. (GA)'s CFPB complaint record?
Treat the counts as a public complaint record, not a credit score or legal finding. Pair this page with PlainCredit guides on debt-collection rights and how to file a CFPB complaint if you have an active dispute.
Related guides: Debt collection rights · How to file a CFPB complaint · Reading CFPB complaint data
Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.
Disclaimer: This information is provided for informational purposes only and does not constitute professional advice. Data is sourced from the CFPB Consumer Complaint Database. Consult a qualified professional before making decisions based on this data.
Read our methodology - how this data is sourced, computed, and verified.