2026 data Public-data reference. official source

Receivables Management Partners, LLC

Open-data reference.

Debt Collector — CFPB Complaint Profile Specializes in: Medical debt

1,587
Debt Collection Complaints
88.3%
of All Complaints
93.5%
Timely Response
0%
Closed with Relief

Debt Collection Complaint Breakdown

Medical debt 814
Medical 336
I do not know 314
Other debt 59
Other (i.e. phone, health club, etc.) 38
Credit card debt 15
Telecommunications debt 3
Rental debt 2
Credit card 2
Payday loan debt 2
Federal student loan debt 1
Auto debt 1

Top Complaint Issues

1.Attempts to collect debt not owed 462
2.Written notification about debt 318
3.Cont'd attempts collect debt not owed 195
4.Communication tactics 158
5.False statements or representation 145
6.Disclosure verification of debt 145
7.Incorrect information on your report 100
8.Took or threatened to take negative or legal action 60
9.Electronic communications 47
10.Problem with a credit reporting company's investigation into an existing problem 41

Company Responses

Closed with explanation 1,733
Closed 46
In progress 15
Untimely response 3
Consumers who disputed the response 23.7%
Credit utilization context for debt-collection consumers

Most consumers facing collection complaints carry utilization in the Fair-Poor band. FICO bands per myFICO + Experian guidance.

Ideal (+0 to +10)0-10Healthy (~0 to -10)10-30Moderate (-10 to -30)30-50High (-30 to -50)50-75Very high (-45 to -70)75-100Maxed (-60 to -100+)100-12030%

FICO impact ranges synthesize myFICO + Experian + Equifax consumer-education materials. Individual results vary.

Complaints by Year

Year Complaints
2013 21
2014 107
2015 120
2016 137
2017 166
2018 130
2019 88
2020 128
2021 218
2022 168
2023 130
2024 168
2025 180
2026 36

Complaints by State (Top 15)

Indiana 333
Michigan 302
Texas 227
Illinois 129
North Carolina 96
Pennsylvania 93
Florida 84
Ohio 61
California 45
Georgia 41
South Carolina 38
New Jersey 35
New York 32
Maryland 31
Virginia 29

Other Complaint Types

Credit reporting, credit repair services, or other personal consumer reports — Credit reporting 146
Credit reporting or other personal consumer reports — Credit reporting 42
Credit reporting 10
Credit reporting, credit repair services, or other personal consumer reports — Other personal consumer report 4
Debt or credit management — Debt settlement 3
Credit reporting, credit repair services, or other personal consumer reports — Credit repair services 3

Your Rights with Debt Collectors

The Fair Debt Collection Practices Act (FDCPA) protects you from abusive, unfair, and deceptive collection practices.

  • Request written verification of any debt within 30 days of first contact
  • Dispute a debt if you believe it is incorrect or does not belong to you
  • Demand the collector stop contacting you (in writing)
  • File a complaint with the CFPB at consumerfinance.gov/complaint

What the CFPB Record Shows for Receivables Management Partners, LLC

Receivables Management Partners, LLC has 1,587 debt-collection complaints on file with the CFPB, which represents 88.3% of the 1,797 total complaints the Bureau has received about this entity. Reports have originated from consumers in 44 states and territories, making this a nationwide collection operation as measured by complaint volume. The most common debt type behind these complaints is "Medical debt," which is the category consumers most often describe when they file a CFPB report 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 93.5%, meaning that share of CFPB-forwarded complaints received a reply within the 15-day window the Bureau expects. That sits below the 95% industry benchmark, which historically correlates with higher downstream dispute rates. Of resolved cases, 0% 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. Consumers formally disputed the company's response in 23.7% of resolved cases, signalling how often the initial resolution failed to satisfy the complainant.

Under the Fair Debt Collection Practices Act (FDCPA), consumers have the right to request written verification of a debt within 30 days of first contact, to dispute debts they believe are incorrect or not theirs, and to demand in writing that a collector cease contact. Complaint volume alone does not prove wrongdoing — larger collection portfolios naturally produce more complaints — but the combination of timely-response rate, relief ratio, and dispute rate above gives a reasonable empirical picture of how this collector handles consumer interactions. Anyone in active dispute with this company should keep written records, use certified mail for verification requests, and consider filing a CFPB complaint if standard resolution channels stall.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.

Frequently Asked Questions

How many debt collection complaints does Receivables Management Partners, LLC have?

Receivables Management Partners, LLC has 1,587 debt collection complaints filed with the CFPB, representing 88.3% of all complaints against this company.

Does Receivables Management Partners, LLC respond to complaints on time?

Receivables Management Partners, LLC has a 93.5% timely response rate.

Does Receivables Management Partners, LLC provide relief to consumers?

0% of resolved complaints against Receivables Management Partners, LLC were closed with some form of consumer relief (monetary or non-monetary).

What type of debt does Receivables Management Partners, LLC primarily collect?

Receivables Management Partners, LLC primarily collects "Medical debt" based on CFPB complaint data. The full breakdown of debt types is shown above.

What rights do I have against Receivables Management Partners, LLC?

Under the Fair Debt Collection Practices Act (FDCPA), you can request written debt verification within 30 days, dispute debts you believe are incorrect, demand the collector stop contacting you in writing, and file a complaint with the CFPB at consumerfinance.gov/complaint.

In how many states is Receivables Management Partners, LLC active?

Receivables Management Partners, LLC has received consumer complaints from 44 states and territories, based on CFPB data.

Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.

Related

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.