Receivable Management Group

Who is Receivable Management Group?

Receivable Management Group, Inc. (RMG) is a debt collection agency based in Columbus, Georgia. Their role is to assist businesses in recouping outstanding debts that they’ve been unable to collect themselves.

If RMG appears on your credit report as a collections account, it indicates an unpaid debt for which they are now responsible for collecting.

Who does Receivable Management Group collect for?

Receivable Management Group specializes in providing debt collection services for entities within the healthcare sector. This includes hospitals, clinics, and other healthcare providers who may be faced with overdue patient bills or other types of unpaid accounts.

Is Receivable Management Group legit or a scam?

Receivable Management Group is a legitimate company. They are authorized to collect debts on behalf of their clients. However, it’s important to verify any debts they claim you owe before making any payments.

How can I remove Receivable Management Group from my credit report?

Receivable Management Group collections can hurt your credit score and remain on your credit report for up to seven years regardless of whether you pay it or not. Unfortunately, paying the collection could even lower your credit score.

However, it is possible to remove a collection account from your credit history before seven years.

(Though debt collectors may not want this widely known, it’s your right to be informed.)

Professional credit repair services assist people in getting their credit back on track.

They can help challenge inaccurate, unfair, or unsubstantiated information on your credit report, including collections, inquiries, late payments, charge-offs, foreclosures, repossessions, bankruptcies, and more.

Get started on the path to better credit today: Fill out the form for a free credit consultation.

Receivable Management Group, Inc. (RMG) Contact Information

Address:

Receivable Management Group, Inc.
2901 University Ave Ste 29
Columbus, GA 31907-7601

Phone number: (800) 218-1RMG or (706) 563-6878

Should I contact or pay Receivable Management Group?

Before contacting a collection agency, verify that the debt is legitimate and accurately reported. Credit reports can contain errors or list debts that are no longer valid. Also, be aware that making payments on a debt can reset the clock and potentially harm your credit.

The most effective way to deal with Receivable Management Group is to work with a credit repair professional. They help remove millions of negative items every year from companies like Receivable Management Group on behalf of their clients.

Will Receivable Management Group sue me or garnish my wages?

Receivable Management Group, Inc. has the ability to sue for unpaid debts. If they win the lawsuit, they could potentially obtain a judgment, which may allow them to garnish your wages, levy your bank account, or use other methods to collect the debt, based on the laws in your state or jurisdiction.

However, suing is often considered a last resort due to its costliness and time-consuming nature. Debt collectors typically prefer to negotiate a payment plan or a settlement agreement with you first.

Receivable Management Group, Inc. Complaints

Many collection agencies have numerous complaints filed with the Consumer Financial Protection Bureau (CFPB) and the Better Business Bureau (BBB). Most complaints are about inaccurate reporting, harassment, or failure to verify a debt. If you are being harassed, consider filing a complaint.

You have many consumer rights under the Fair Credit Reporting Act (FCRA) and the Fair Debt Collection Practices Act (FDCPA). These rights include disputing credit reporting errors and being treated fairly and respectfully by debt collectors.

Your Rights When Dealing with Receivable Management Group, Inc.

Debt collectors must follow state and federal laws. The Fair Debt Collection Practices Act (FDCPA) prohibits abusive, unfair, or deceptive practices and ensures your rights are protected:

• It is a violation of federal law for Receivable Management Group to report inaccurate or incomplete information about you.
• You have a legal right to request debt validation on an alleged debt. Send the collection agency a debt validation letter. They have 30 days to prove the debt is yours and the amount is accurate.
• Receivable Management Group cannot threaten or harass you, call repeatedly, swear at you, or publicly publish a list of debtors.
• Receivable Management Group must be honest about who they are and their purpose. They must notify you in writing and verbally that they are a debt collection agency.
• Receivable Management Group cannot threaten to have you arrested or imprisoned for unpaid debts.

Remove RMG Collections From Your Credit Report Today!

Credit Saint can help you dispute RMG collection accounts. With over 15 years of experience, they have a proven track record of removing incorrect entries for many clients.

If you’re tired of dealing with debt collectors and want to improve your credit, consider working with a trusted credit repair company.

They have helped many people in your situation. Fill out the form on their website or call (855) 281-1510 for a free credit consultation to see what they can do for you.