ComplaintsforReceivables Management Partners, LLC

Name: Receivables Management Partners, LLC
Address: 8085 Knue Rd, Indianapolis, IN, 46250-1921, USA
Telephone: (317) 849-6933

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Initial Complaint
07/09/2024
Complaint Type:
Service or Repair Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Im receiving letter from this debt collector for no reason, they said I have owed couple thousands on 10/10/2023 from a medical group and want me to pay for it, I have not been to any medical care on 10/10/2023. I am someone who takes photos on daily basis, I have record shows what I did that day, upon checking on photos and messages I have not been to any medical care at all. How in the world they can obtained most of my info,this is crazy
Business response
07/10/2024
Please see attached
Initial Complaint
07/05/2024
Complaint Type:
Service or Repair Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I have no knowledge of this debt and didn't sign a contract with Rmp llc
Business response
07/10/2024
Please see attached.
Business response
07/10/2024
Please see attached
Initial Complaint
07/03/2024
Complaint Type:
Order Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I am not liable for this **** with charter communications, I do not have contract with RMP, LLC, they did not provide me with the original contract as i requested.
Business response
07/10/2024
Please see attached.
Initial Complaint
06/18/2024
Complaint Type:
Billing Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I am a victim of identity theft. I am writing to request that you block the following fraudulent information from my credit report. I have no idea how the theft took place. I also have no knowledge of any suspects. I did not receive any money, goods, or services as a result of identity theft. Please let me know if you need any other information from me to block this information from my credit report. Thank you.
Business response
06/20/2024
Response is attached
Initial Complaint
06/18/2024
Complaint Type:
Service or Repair Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I am being harassed multiple times a day for collection of a debt. I have no idea who the debt is owed to or for what! I requested information as to the party owed, they will not disclose. I requested information by mail. They have not complied.I refuse to give them more than my name, address and phone number over the phone and they disconnect the call unless I'm willing to give my DOB.
Business response
06/18/2024
Please see attached.
Customer response
06/25/2024
Good *********************************** STILL has not sent me any information on this "debt" as they promised to do.
Please leave the complaint open and please follow up with them once again.

thank you,

Customer response
06/27/2024
Better Business Bureau:

I have reviewed the response made by the business in reference to complaint ID ********, and have determined the response would not resolve my complaint. For your reference, details of the offer I reviewed appear below.

[Provide details of why you are not satisfied with this resolution.]

Good Day,

The company STILL has not sent me any information on this "debt" as they promised to do.
Please leave the complaint open and please follow up with them once again.

thank you,

Regards,

*************************
Business response
07/02/2024
Please see attached
Customer response
07/15/2024
The complaint is still very much open and the business HAS NOT provided any additional information. They harassed me for months over an unpaid bill that they never identified or substantiated. I am angry and insulted to have my reputation and possibly my credit rating maligned.
Initial Complaint
06/17/2024
Complaint Type:
Order Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I am not liable for this debt with ********************** Modesto, I do not have a contract with RMP Services LLC, they did not provide me with the original contract as I requested.
Business response
06/20/2024
Response attached
Initial Complaint
06/14/2024
Complaint Type:
Order Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I am not liable for this debt of RMP LLC, I do not have a contract with RMP LLC, they did not provide me with the original contract as i requested.
Business response
06/18/2024
Please see attached.
Business response
06/18/2024
Please see attached.
Initial Complaint
06/14/2024
Complaint Type:
Billing Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
The RMP (listed as healthcare company) rep named ***** (ext 2224) called me and stated that she represents collection agency and wanted to collect $382.72 placed in collection on 6/4/2024 (acct # **********) by ******************** for medical procedure performed in on 11/14/2023 in the ** city. On my reply that I never received any bills from *********** in the mail she said that is because the address in *********** records was wrong (********************************************************************************). Then she texted me the link to pay on line and insisted to pay dues while shes on the phone (**********************************************************************************************************************************), so I paid with my credit card. After submitting the payment I called Mount Sinai billing department *************) to confirm the collection charge and found out that I do not owe any money to the hospital, my address on record is correct, they never posted anything for collection and never heard of RMP collection agency. Also, there are no outstanding charges on my insurance billing records for Mount Sinai provider.Somehow RMP managed to obtain my personal data (SS number, address, my medical history info, ) and using it for fraud activities.
Business response
06/18/2024
Please see attached.
Business response
06/21/2024
Please see new information attached.
Initial Complaint
06/12/2024
Complaint Type:
Billing Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I deny any responsibility for the debt with this collection agency;RECEIVABLES MANAGEMENTS (Original Creditor: ELEPHANT AUTO I Account #: *********I have no contractual obligation to pay this debt, and they failed to provide me with evidence of a valid contract. Without a valid contract, I do not believe I am required to make payments towards this debt.I demand these accounts immediate removal from credit report.
Business response
06/14/2024
Please see attached.
Initial Complaint
06/07/2024
Complaint Type:
Order Issues
Status:
Answered
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
I am not liable for this debt with ********************** Modesto. I do not have a contract with Receivables Management Partners, LLC, they did not provide me with the original contract as I requested.
Business response
06/11/2024
Response attached

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BBB Rating & Accreditation

A+

Accredited Since: 1/28/2022

Years in Business: 17

Customer Reviews are not used in the calculation of BBB Rating

Reasons for BBB Rating

Contact Information

8085 Knue Rd

Indianapolis, IN 46250-1921

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(317) 849-6933

Business hours

Closed

Business Hours
Monday	8:00 AM - 6:00 AM
Tuesday	8:00 AM - 6:00 AM
Wednesday	8:00 AM - 6:00 AM
Thursday	8:00 AM - 6:00 AM
Friday	8:00 AM - 6:00 AM
Saturday	Closed
Sunday	Closed

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Customer Complaints Summary

254 total complaints in the last 3 years.

106 complaints closed in the last 12 months.

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