CFPB Consumer Complaint Profile

Receivable Management Group, Inc. (GA)

Behind the 325 CFPB complaints on file for this company is a data trail showing how it typically handles credit, billing and collection disputes.

Data updated 2026-08-14

325
Total complaints
Above average
36
Last 12 months
96.9%
Timely response
Below median
27
States affected

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The verdict

Out of 3,843 financial companies in the CFPB database, Receivable Management Group, Inc. (GA) has accumulated 325 complaints, placing it #659 by volume. On-time replies land at 96.9%, the 39th percentile for the 100+ complaint peer group.

#659
of 3,843 companies by volume
96.9%
on time (39th pctile)
Debt collection
most-complained product
27
states with complaints
C
PlainCredit Trust Score
55/100
Receivable Management Group, Inc. (GA) · 3 of 3 dimensions reported

Based on this company's own CFPB response record -- timely response, dispute rate, and relief rate, each benchmarked against every tracked company with 10+ complaints. Not a measure of product quality, pricing, or company size.

Timely Response C+ 96.9%
Share of complaints answered within the CFPB response window
Dispute Rate B 7.5%
Share of responses the consumer disputed (lower is better)
Relief Rate F 0.3%
Share of complaints closed with monetary or non-monetary relief

Receivable Management Group, Inc. (GA) vs. all companies by on-time response rate

Every company with 100+ CFPB complaints on file (1,335 total)

96.9% Around the middle higher than 39% of 1,335 companies

companies with 100+ CFPB complaints, bucketed by value

Each bar is a band; taller bars hold more companies. The dashed line + filled bar mark this entry. Hover or tap any bar for its full count and share, and where it sits relative to this entry.

Source Consumer Financial Protection Bureau, Consumer Complaint Database · 2026-08-14

Receivable Management Group, Inc. (GA) timely response rate 96.9%
Industry benchmark

Percent of CFPB complaints answered within the regulator's expected window. Industry benchmark sits at 95%.

Reading this profile

Complaints by Product

Debt collection - Medical debt 140
Debt collection - I do not know 56
Credit reporting, credit repair services, or other personal consumer reports - Credit reporting 46
Debt collection - Medical 28
Credit reporting or other personal consumer reports - Credit reporting 23
Debt collection - Other debt 22
Debt collection - Other (i.e. phone, health club, etc.) 6
Debt collection - Credit card debt 3
Credit reporting 1

Top Issues

1.Attempts to collect debt not owed 127
2.Written notification about debt 65
3.Incorrect information on your report 33
4.Cont'd attempts collect debt not owed 26
5.Improper use of your report 17
6.Problem with a credit reporting company's investigation into an existing problem 16
7.False statements or representation 14
8.Disclosure verification of debt 11
9.Took or threatened to take negative or legal action 8
10.Problem with a company's investigation into an existing problem 3

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
2026year in progress 10

Complaints by State (Top 15)

Florida 109
Texas 62
Georgia 57
Pennsylvania 21
Oklahoma 12
South Carolina 12
Michigan 7
North Carolina 5
Arizona 4
New Mexico 4
New Jersey 3
Alabama 3
Illinois 3
California 3
New York 3

Company Responses

Closed with explanation 322
In progress 2
Closed with non-monetary relief 1

What the CFPB Complaint Record Shows for Receivable Management Group, Inc. (GA)

325 complaints against Receivable Management Group, Inc. (GA) appear in the CFPB record, including 36 from the trailing year. The 27 states and territories represented put this footprint in multi-regional territory. No product draws more complaints than "Debt collection," which sits at the top of the product breakdown. Within that category, the most frequently cited specific issue is "Attempts to collect debt not owed" - a useful starting point for anyone trying to understand what goes wrong most often in the company's consumer interactions.

CFPB-forwarded complaints against Receivable Management Group, Inc. (GA) draw a 96.9% reply rate inside the Bureau's 15-day window. That figure is at or above the industry benchmark and suggests the company's intake and escalation processes are functioning as designed. Resolved cases drew a formal consumer-dispute rate of 7.5% - a rough measure of how often the first resolution missed the mark. Among resolved complaints, the consumer-relief closure rate is 0.3%.

How to read complaint counts

Complaint counts alone do not tell the full story: larger institutions with more customers will naturally generate more complaints in absolute terms. The more informative signals are the direction of the yearly trend shown above, the state-level concentration, and the ratio of monetary-relief closures to closed-without-relief outcomes. Together, these fields provide context for reading the published CFPB record; they do not establish wrongdoing or resolve an individual dispute.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers should consult a qualified attorney or financial advisor for guidance on a specific dispute.

Frequently Asked Questions

How many CFPB complaints does Receivable Management Group, Inc. (GA) have?

Receivable Management Group, Inc. (GA) has 325 total consumer complaints filed with the CFPB, with 36 filed in the last 12 months.

Does Receivable Management Group, Inc. (GA) respond to complaints on time?

Receivable Management Group, Inc. (GA)'s CFPB timely-response rate is 96.9%. This is considered excellent.

What product generates the most complaints for Receivable Management Group, Inc. (GA)?

"Debt collection" draws more CFPB complaints against Receivable Management Group, Inc. (GA) than any other product - see the full breakdown above.

What is the most common complaint issue with Receivable Management Group, Inc. (GA)?

Consumers most often cite "Attempts to collect debt not owed" when complaining about Receivable Management Group, Inc. (GA); the full issue list with counts is above.

How do I file a complaint against Receivable Management Group, Inc. (GA)?

You can file a complaint against Receivable Management Group, Inc. (GA) directly with the CFPB at consumerfinance.gov/complaint. The CFPB will forward your complaint to the company and work to get you a response, typically within 15 days.

In how many states have consumers complained about Receivable Management Group, Inc. (GA)?

The CFPB has recorded complaints against Receivable Management Group, Inc. (GA) from 27 separate states and territories, including jurisdictions beyond the 52 with a dedicated state page here - Guam, the U.S. Virgin Islands, and APO/FPO military postal codes among them.

Nationwide companies with similar complaint volume or dispute rates

Two CFPB peer sets for Receivable Management Group, Inc. (GA): nearest financial companies by total complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the product-category list below.

Similar dispute rates

Nearest companies by share of complaints marked disputed (7.5% here).

Also handles Debt collection

Other companies with the same primary CFPB product category on file.

Source: CFPB Consumer Complaint Database Data through March 2026