Receivables Management Corporation

What the CFPB Record Shows for Receivables Management Corporation

According to the CFPB Consumer Complaint Database as aggregated by PlainCredit, Receivables Management Corporation ranks #291 of 656 debt collectors by debt-collection complaint volume (56th percentile), using the same dc_complaints sort as the Collectors directory. 277 debt-collection complaints against Receivables Management Corporation appear in the CFPB record - 82.9% of the 334 complaints filed about this entity. The 19 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.

The company's timely response rate is 93.4%, meaning that share of CFPB-forwarded complaints received a reply within the 15-day window the Bureau expects. That is under the 95% benchmark collectors are expected to hit, often a precursor to higher dispute rates. Of resolved cases, 0.3% closed with monetary or non-monetary relief to the consumer, which is a notably low relief ratio and worth weighing against the disputed-response percentage. In 22.9% 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.

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