Receivables Management Partners, LLC
Open-data reference.
Debt Collector — CFPB Complaint Profile Specializes in: Medical debt
Debt Collection Complaint Breakdown
Top Complaint Issues
Company Responses
Most consumers facing collection complaints carry utilization in the Fair-Poor band. FICO bands per myFICO + Experian guidance.
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)
Other Complaint Types
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.
Consumer Credit Guides
Related 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.
Read our methodology — how this data is sourced, computed, and verified.