Resources for resolving common issues with Receivable Management Group, Inc. (GA) products and services
You can reduce the number of unwanted calls from Receivable Management Group, Inc. (GA) you get by signing up for the National Do Not Call Registry. It's free. Visit http://donotcall.gov to register your number.
How do I register?
Add your phone number for free by visiting http://donotcall.gov, or calling 1-888-382-1222 from the phone you want to register (TTY: 1-866-290-4236)
If you register online, you will receive a confirmation email from http://donotcall.gov. You must click on the link in the email within 72 hours to complete your registration.
How long does it take?
Your phone number should show up on the Registry the next day. Most sales calls will stop once your number has been on the Registry for 31 days. You can verify that your number is on the Registry by visiting http://donotcall.gov or calling 1-888-382-1222.
Where can I file a complaint about an illegal sales call or a robocall?
To file a complaint, visit http://donotcall.gov, or call 1-888-382-1222 (TTY: 1-866-290-4236).
Will I hear back from the FTC regarding my complaint?
Due to the volume of complaints, the FTC cannot respond directly to every complaint. The FTC and other law enforcement agencies analyze complaints to spot trends and to identify and take action against the people responsible for these illegal calls.
What's a Robocall?
If you answer the phone and hear a recorded message instead of a live person, it's a robocall. You've probably gotten robocalls about candidates running for office, or charities asking for donations. These robocalls are allowed. But if the recording is a sales message and you haven't given your written permission to get calls from the company on the other end, the call is illegal. In addition to the phone calls being illegal, their pitch most likely is a scam.
What Should You Do If You Get a Robocall?
If you get a robocall:
Receivable Management Group, Inc. (GA) Debt collection disclosure verification of debt right to dispute notice not received February 11, 2017 - I have no idea where this debt came from. The collection agency has not mailed me enough information to verify that the debt belongs to me even though I mailed them a certified request. They only mailed me a letter giving me the name of the hospital and amount. They refuse to provide me legitimate proof that this is my bill such as the services provided, the date of service or my signature. I also never given a chance to dispute the debt. I never received letter or phone calls in reference to this debt.... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt is not mine January 15, 2017 - I PULLED A COPY OF MY CREDIT REPORT AND LEARNED THAT RECEIVABLE MGMT GROUP HAD PLACED A COLLECTION ON MY CREDIT REPORT. I HAVE NEVER ENTERED INTO A CONTRACT WITH RECEIVABLE MGMT GROUP VERBALLY OR IN WRITING.... |
Receivable Management Group, Inc. (GA) Debt collection disclosure verification of debt not disclosed as an attempt to collect November 8, 2016 - my understanding it was paid in another bill statement.... |
Receivable Management Group, Inc. (GA) Debt collection disclosure verification of debt not given enough info to verify debt October 26, 2016 - Please be advised I have request " validation '' not verification of an items reported to the credit bureaus by RMG creditor/collection agency. I have received a response that clearly violates my rights according to HIPAA. RMG, did NOT provide me a HIPAA release that releases my medical information to them, therefore by providing such information they are in VIOLATIONS of my HIPAA rights. I am proceeding with legal action as prescribed by law against the above named original creditor/collection agency should this item not be deleted within the required time allowed by law.... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt was paid June 13, 2016 - Received a letter from Receivable Management Group , Inc. claiming I owe money for an outstanding medical bill for the amount of $57.00 in which it was paid in full two months ago. ... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt is not mine June 8, 2016 - I received a letter from Receivable Management Group , Inc. saying I owed $2400.00 from a -, hospital stay etc.-/-/- thru -/-/-. I did have the - etc. however I was and still am on my husbands Ins, - -, and was told by the ins co, that not only do I not owe anything that during those dates it was a global period. I also talked to the finance department at - - - and was told that I owe nothing and that I have a - balance as of -/-/-. They also told me that they do not contract out with Receivable Management Group , Inc. When I talked to a - -... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt is not mine May 21, 2016 - Was living in a home that was being managed by - - Rental Address : - - -, -, GA - Phone : ( - ) - we complained of smelling mold in the home. they had people to come out to try to fix the problem with no success. we gave them 30 days notice informing them we could not live in the home due to smell since we had children. they tried to make us stay until they found a new tenant. due to our safety we left after 30 days of finding a home and they put this on our credit without us knowing ... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt was paid December 30, 2015 - This was paid last year in full. ... |
Receivable Management Group, Inc. (GA) Debt collection false statements or representation attempted to collect wrong amount October 7, 2015 - Receivable Management Group , Inc. - - -, # -, -, Ga : Agent - -, is doubling multiply provider accounts into - account and listing as total debt under - account, i.e. -, - - - statement dated -/-/15 $560.00. I called - - - asking how can this be. They have no record of owing no more than $39.00. ... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt was paid August 18, 2015 - Doctor was paid by insurance after they appealed due to 'out of network ' status. Doctor chose to accept insurance payment and write off remainder. I have statement from doctor 's office showing - balance that I owe. Debt collector, however, apparently did not receive the settlement notice from the doctor 's office and is continuing to pursue the balance from me a year after doctor 's office accepted settlement. ... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt is not mine July 30, 2015 - I am -, I request reasonable accommodation to submit past due medical bills to my insurer ( medacare/- ) I can not understand the process, please inform my debtors to submit a bill to my insurance company directly, not me, and to remove the debt from my report ... |
Receivable Management Group, Inc. (GA) Debt collection cont'd attempts collect debt not owed debt was paid June 24, 2015 - I recently checked my credit report, and I made an attempt to pay off or settle all of my debt. There was a listing from - - - -, - - -, -, TN -. This was in reference to an account with -. I called the company and settled my debt with them. I received a paid in full letter, and I disputed the information with all - credit bureaus to get them to update my credit file. On -/-/2015, I received a phone call from Receivables Management Group, - - - # -, -, GA -. They informed me that they have received an account from - - -, and wan... |
Receivable Management Group, Inc. (GA) Debt collection disclosure verification of debt right to dispute notice not received April 2, 2015 - - - - In - - Georgia Ran An Expensive Series Of Test In The -.Without My Consent.. I Verbally Refused Treatment In The ER Numerous Times. The ER Staff Assaulted Me, Drugged Me, Held Me Against My Will And Never Ever Gave Me A Right To Dispute Notice ... ... |