Review and analysis of over 17 complaints against Receivable Management Group, Inc. (GA)
Receivable Management Group, Inc. (GA) consumers have reported over 17 official complaints related to Cont'd attempts collect debt not owed. Out of the 17 consumer complaints against Receivable Management Group, Inc. (GA), 0% were disputed by the consumer (i.e. the consumer was not happy with how Receivable Management Group, Inc. (GA) responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Receivable Management Group, Inc. (GA) resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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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 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 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... |