Resources for resolving common issues with The Receivable Management Services Corporation products and services
The Consumer Financial Protection Bureau (CFPB) is a 21st century agency that helps consumer finance markets work by making rules more effective, by consistently and fairly enforcing those rules, and by empowering consumers to take more control over their economic lives.
The CFPB will forward your complaint to The Receivable Management Services Corporation and work to get a response. After your complaint is forwarded, The Receivable Management Services Corporation has 15 days to respond to you and the CFPB. The Receivable Management Services Corporation is expected to close all but the most complicated complaints within 60 days.
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The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt was paid December 29, 2016 - The Receivable Management Services Corporation ( - ) sent me a notice in the mail of an attempt to collect a past due health insurance premium of $140.00. The original creditor bill was from - This is not a valid debt because I had paid the premium due IN FULL on -/-/2016.... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine November 17, 2016 - I am being contacted by a collection agency that has provided no proof of debt. This has been previously disputed and is not my responsibility.... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine August 31, 2016 - My wife and I had - - - prescription coverage with - - - ( - - - ) for a few years. The yearly premium increases made the - monthly costs not affordable for us. We called them in - - and said we no longer could afford this plan. They continued to send us bills month after month. We did not use this plan to pay for any prescriptions after - -. We wrote them a note in response to their last bill stating the above. They ignored our note asking them to stop sending us bills for a plan we no longer have and have not used since - -. They now have a deb... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt was paid June 19, 2016 - I worked for - and when I left the company, I owed them $620.00 in commission I was advanced. They gave me until - - to pay the debt and I payed it on - -. Despite the fact that I paid my obligation, - sold my " debt '' to - - - -. I informed the debt collection company that I had paid this debt ( provided canceled check information and provided contact information for - employees who could verify this fact ) and never received any feedback from them regarding this issue. I called them on - - to see if this situation has been resolved, and they told me ... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt was paid June 8, 2016 - My company closed last year with the last day of health coverage -/-/-. I had received a letter from - -/-/- after calling them about terminating my insurance, stating that the insurance would be terminated for non-payment on -/-/-., Since I was starting my new job -/-/- I continued to have health insurance. I then received a call from collection agency in - - for money for - and - - installments. They also stated they needed proof of coverage. I immediately sent them proof of coverage and the information regarding the termination of covera... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt was paid January 20, 2016 - I received a collection notice in early - - from The Receivable Management Services Corporation ( 'RMS '' ) at - - - - - - -, - - OH - alleging an unpaid debt to - for a hotel reservation in - -. I had completely resolved the issue in - - with customer service at both - and my credit card company. After receiving the collection notice I again confirmed with - that my account was in good standing. - stated that they did not utilize third party collection agencies. The notice from RMS contained reference numbers that - was able to u... |
The Receivable Management Services Corporation Debt collection taking/threatening an illegal action attempted to/collected exempt funds December 15, 2015 - My name is - - in - of 2015 I went to - company located on - - in -, Ny. I got insurance from a broker from the company, at the time I had another quote for insurance some where else. I explained to - what I needed, the broker stated she could get me cheaper insurance through - and beat out the other insurance company I was going to. Ok fine, I like to save a little money so I went with -. - gave me - as my insurance carrier. I paid the insurance to activate my policy in -. In - - wanted me to proof household members. I signed - different forms f... |
The Receivable Management Services Corporation Debt collection false statements or representation attempted to collect wrong amount December 9, 2015 - I have small business and I was have - Insurance - and - Insurance send my company to collector for $610.00 only for change the company they do n't happy we us went I tell I do n't going continue with your service and after that they send me the bill for $610.00 And I do not owe they anything. collector company - - - -, - - - IL -Claim No - ... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine November 30, 2015 - The - travel company charged me over $700.00 dollars. I called - and they told me it 's for a travel tickets. I did not buy any ticket from - and i dont know who is the person in the collector named and mention in the letter. And in addition I had already bought - tickets for 5 days in NY from - 2 weeks before this incident, not the -. I called and claimed Unauthorized Transaction. - investigate in 2-3 week and refund me the amounts they took from me. Today - - i received letter from their collector and try to collect $250.00 which the debt is n't mine. ... |
The Receivable Management Services Corporation Debt collection disclosure verification of debt not given enough info to verify debt November 17, 2015 - A company the - claims that I owe over $1000.00 to pay for an audit on a account with them that I do n't have. I cancelled my account with them and yet they want to do an annual audit for a workers compensation account that I paid with them for nearly a year. Now a collection agency RMS sent me a letterA representative told me that they needed to audit my account in order to decide if my monthly payments for the next year coming up would be accurate. I 'm not doing business with them in the next year so there will be no payments at all. So it seems unjust to me to pay a ridiculous amount ... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine November 10, 2015 - I have received numerous collection letters in the past year. The letters indicate that I owed - - of California that they turned over to a debt collection service. I have contacted - - of California several times and have been told that my record is clear and there was nothing turned over to a debt collection agency. I have tried calling the number on the letter ( - ) - and have never been able to speak to anyone as it simply rings and no one answers. The letters come from several different addresses and the format of the letter often differs. It is almost like the communica... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine October 25, 2015 - My husband received treatment for a - on -/-/-. The hospitalist, - - - ( also known as - - ) then billed us for the services because they do not take - insurance. We called - and said since this was an emergency, they should cover the cost of the hospitalist treatment. - agreed. They sent us a check ( # - ) made out to me in the amount of $210.00 and told us to sign the check over to -. We did so. Here 's where things got interesting. - -, unbeknownst to us, made a mistake and separately sent another $210.00 check to -. This caused a double pa... |
The Receivable Management Services Corporation Debt collection communication tactics frequent or repeated calls August 24, 2015 - - Receivables Management Service called - - on -/-/14 at - est. looking for the employee who he alleged owed a medical debt. As he started reading off his scripted I stopped him and told him not to call this place of business again. - called again at - - trying to talk above me when I told him he was now in violation of FDCPA 805 ( 3 ) Communication in connection with deb collector and FDCPA 806 ( 5 ) Harassment. I would like to request that the maximum legal proceedings against Receivables Management Service be handed down. ... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt was paid June 26, 2015 - I received a collection notice from RMS stating I owe $- from - however when I submitted a complaint to the - and I was advised in writting I should disregard the bill that was issued, and in fact I was to receive a refund. Instead of the refund, I receieved a collection notice. I am attaching both the collection notice and the letter - sent to the -.... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine June 1, 2015 - I received - letters on the same day from RMS in -, -. I am a resident of -. The - was a request for payment of an account with - - - ( re '' totaling $1300.00, dated -/-/-. The - was a letter responding to your recent request for supporting information '' about the debt mentioned in the - letter, and was dated -/-/-. Attached to this - letter were - statements. The - was from - - -, and dated -/-/-. It displayed a balance of $1100.00. The second was from the -, - Government, and displayed a balance of $600.00, and al... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine May 19, 2015 - - - has billed me for a course I signed up for. I paid the money. They later sent me a invoice for additional payment for continuing education. I told them I did not want additional education and they sent it to an outside DEBT COLLECTOR. ( RMS The Receivable Management Services Corporation. I think this is a scam! ... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt is not mine April 26, 2015 - My - account indicated that there is a collection record reported to - credit bureau by : THE RECEIVABLE MGMT - - -, - - -Placed for collection : -/-/2015- : $ 84Original Creditor : - - - have been living in - - for the past three years, I do n't live in -!!! my trash service '' is included in my current rent where i currently reside. This is simply not mine!!! ... |
The Receivable Management Services Corporation Debt collection cont'd attempts collect debt not owed debt was paid April 22, 2015 - REFUND WAS MADE TO THE - AND STILL TRY TO COLLECT THE REFUND. ... |
The Receivable Management Services Corporation Debt collection communication tactics called outside of 8am-9pm April 15, 2015 - RMI has called multiple times after -, even after -, despite being informed that the matter is contested - charges for medication insurance ( after date of cancellation ) that had been cancelled because the insurance had ceased medication coverage! RMI was told the billing was contested, with request for the names of their officers/owners and those of - Mmedicare RxSaver Plus PDP who apparently sent them the bogus charges and instruction not to contact me again until that information was provided. Not only has RMI not provided the requested material. Not only has RMI continued to cont... |