Receivable Management Group, Inc. (GA) Debt Was Paid Complaints

Review and analysis of over 6 complaints against Receivable Management Group, Inc. (GA)

Receivable Management Group, Inc. (GA) consumers have reported over 6 official complaints related to Debt was paid. Out of the 6 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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New Debt Was Paid Consumer Complaints


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. ...

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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. ...

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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. ...

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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...

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