Receivable Management Group, Inc. (GA) CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
04/11/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 76017	Web
I have never received any type of written communication from XXXX XXXX XXXX. XXXX and to date I have not received any written communication from Receivable Management Group , Inc ( RMG ). This is my second request asking for VALIDATION of this alleged debt, as well as all the communication that both companies have alleged they have sent to me. Validation is a promissory note, or a contact bearing my original signature. The fact that this has not occurred by either company is a clear violation of my rights. I have never signed a contract or agreement with Receivable Management Group , Inc ( RMG ). Receivable Management Group, Inc ( RMG ) can not collect any amount of money that is not permitted by law or by agreement. " The Fair Debt Collection Practices Act states that the debt collector can not collect any amount of money that is not authorized by the agreement creating the debt or permitted by law. Because there is no agreement between the collector and the alleged debtor, no collection can be sustained. Whereas no relationship exists between Receivable Management Group , Inc ( RMG ) and me, and whereas I never signed a contract or agreement with Receivable Management Group , Inc ( RMG ), I cite Lack of Privity. Just because an assignment clause exists in a credit agreement does not mean that it is sufficient to create a new obligation with Receivable Management Group , Inc ( RMG ). The assignment clause merely takes away the rights of XXXX XXXX XXXX, XXXX to collect if they decide to assign it to another company, in this case Receivable Management Group , Inc ( RMG ). Receivable Management Group , Inc ( RMG ) would then have to offer me a new contract, I would have to agree to its terms, and I would finally have to sign this new contract. If I have not signed a contract with Receivable Management Group , Inc ( RMG ), I owe them nothing. I am again requesting proof of a contract between Receivable Management Group , Inc ( RMG ) and myself, bearing my signature, of a transaction or any services that this company has provided to me. If that information is not provided with the next response, I will turn this case over to my attorney for further action. To date, which is XX/XX/2018, I have not received any written notification from Receivable Management Group , Inc ( RMG ). This company is in Georgia and I am in Texas, it does not take over 10 days for mail to be received between the two states. I am requesting copies of the original written agreement between Receivable Management Group , Inc ( RMG ), such as the loan note or credit card agreement, or any type of agreement showing that they provided me a service for which they are due to collect on, preferably signed by me and a representative of their company. This information will be the same information, if brought to court ; they will have to produce to the judge. I am demanding a bill of sale, an assignment, or a receipt between the last creditor holding the alleged debt and Receivable Management Group , Inc ( RMG ). You must return all copies of all requested information, assignments or other transfer agreements, which would establish your right to collect this alleged debt or I will turn this matter over to my consumer rights attorney. I know my rights, and I am fully prepared to exercise them. You have already admitted in writing that this matter was turned over to you by XXXX XXXX XXXX XXXX. That is an admission that I have never done business with Receivable Management Group , Inc ( RMG ) and they have never provided me a service. Therefore, you have no proof. There was no meeting of the minds, a necessary element of a valid contract, no contract exists. Since there was no meeting of the minds between me and Receivable Management Group , Inc ( RMG ), which is a necessary element required to create a legal and binding contract between the two of us, your claim is repudiated. So once again, I request the following : 1. Agreement with your client that grants you the authority to collect on this alleged debt. 2. Agreement that bears my signature of the alleged debtor wherein he/she agreed to pay the creditor. 3. Any insurance claims that have been made by any creditor regarding this account. 4. Verification that this debt was assigned or sold to collector. 5. Commissions for debt collector of collection efforts that is successful. 6. Proof that Receivable Management Group , Inc ( RMG ) is bonded/licensed to collect in Texas. Receivable Management Group , Inc ( RMG ) continues to ignore my requests for this information. I am making careful note of our communications. Please provide the requested information. If you can not provide the requested information and you continue to report false, erroneous information on my credit report. I will file suit against your company!
07/19/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33023	Web
on XXXX in response to a that was sent on a collection that i do not own and do not wish to pay, the company receivable management group company response has still continued to violate my rights under FAIR CREDIT REPORTINF ACT AND FAIR DEBT COLLECTION PRACTICES ..the company response as follow : XXXX XXXX, ( XXXX ) referred an account for collection follow up on XXXX XXXX, to Receivable Management Group XXXX Inc ( RMG ) on XX/XX/19. On the same day as placement, RMG mailed correspondence, containing the required disclosures under XXXX ( a ), to XXXX XXXX at XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX. An additional correspondence was mailed to the same address on XXXX/XXXX Neither of the correspondences were returned and were therefore considered delivered. XXXX mailed a notice to XXXX XXXX at XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Fl XXXX on XXXXThe notice was not returned and was therefore considered delivered. Neither RMG or XXXX has ever received any form of dispute, or has been contacted in any way by XXXX XXXXif the company has follow all regulations by law i need these documents sent in a attachment in their response.. the list of my constitutional rights violations follow as:15 U.S. Code 1692g - Validation of debts ( a ) Notice of debt ; contents Within five days after the initial communication with a consumer in connection with the collection of any debt, a debt collector shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing Within five days after the initial communication with a consumer in connection with the collection of any debt, a debt collector shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing ... .THE COMPANY HAS NEVER SENT ME A NOTICE OR GAVE ME THE RIGHT UNDER FDCPA TO DISPUTE, ON XXXX XXXX THAT WAS THE FIRST Attempt AND THE COLLECTION AGENCY STILL CONTINUE TO FURNISH THIS FALSE DEBT WITHOUT MY CONSENT. The company mentioned sendind a notice on XXXX/XXXX?? which is XXXX XXXX from my understanding this is a inaccurate date it should be DELETED ..the company mentioned again that a second attempt was mailed out to the address as:XXXX XXXX XXXX XXXX XXXX on XXXX, THIS IS AN INNACURATE date and should be DELETED under FDCPA XXXX.the company mentioned in their statement that they made 2 attempts but in the their response the addresses are not the same and their for should be DELETED!!! my rights as a consumer has been violated ... 15 U.S. Code 1692e.False or misleading representations ( 11 ) The failure to disclose in the initial written communication with the consumer and, in addition, if the initial communication with the consumer is oral, in that initial oral communication, that the debt collector is attempting to collect a debt and that any information obtained will be used for that purpose, and the failure to disclose in subsequent communications that the communication is from a debt collector, except that this paragraph shall not apply to a formal pleading made in connection with a legal action. THIS IS A ( ( ( ( HIPPA VIOLATION ) ) ) I DID NOT RECEIVE NOR SIGNED A HIPPA RELEASE, THIS IS A VIOLATION UNDER FEDERAL LAW.. the company mentioned a statue but did not give specific details on staue.company has not provided account number of this debt, the original debt amount placed by the creditor, an address, are the license, the statue of limitations on this debt.. 15 U.S. Code 1692c - Communication in connection with debt collection ( c ) Ceasing communication If a consumer notifies a debt collector in writing that the consumer refuses to pay a debt or that the consumer wishes the debt collector to cease further communication with the consumer, the debt collector shall not communicate further with the consumer with respect to such debt, except ( 1 ) to advise the consumer that the debt collectors further efforts are being terminated ; ( 2 ) to notify the consumer that the debt collector or creditor may invoke specified remedies which are ordinarily invoked by such debt collector or creditor ; or ( 3 ) where applicable, to notify the consumer that the debt collector or creditor intends to invoke a specified remedy. If such notice from the consumer is made by mail, notification shall be complete upon receipt..I DEMANDED THE DEBT COLLECTOR STOP FURNISHING THIS FALSE DEBT WITHOUT PROVIDING ME WITH THE PROPER DOCUMENTS BY THE FDCPA!!!!!
01/20/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	GA 30084	Web	Servicemember
XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, GA XXXX Previous letter XX/XX/2019 XXXX : Receivable Management Group , Inc., XXXX XXXX, RECEIVABLES PERFORMANCE MANAGEMENT , LLC To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices are able to provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate. If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS. It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose. Best Regards, XXXX XXXX
10/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33830	Web
Under the Fair Debt Collection Practices Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, and there is some contractual obligation that is binding on me to pay this debt. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to 15 USC 1692g Sec. 809 ( b ) of the FDCPA. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. At this time, I will also inform you that if your offices have or continue to report invalidated information to any of the three major credit bureaus ( XXXX, XXXX, XXXX XXXX ), this action might constitute fraud under both federal and state laws. Due to this fact, if any negative mark is found or continues to report on any of my credit reports by your company or the company you represent, I will not hesitate in bringing legal action against you and your client for the following : Violation of the Fair Debt Collection Practices Act and Defamation of Character. I am sure your legal staff will agree that non-compliance with this request could put your company in serious legal trouble with the FTC and other state or federal agencies. If your offices can provide the proper documentation as requested in the following declaration, I will require 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with legal counsel for suit. This includes any listing of any information to a credit-reporting repository that could be inaccurate or invalidated. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately. It would be advisable that you and your client assure that your records are in order before I am forced to take legal action. CREDITOR/DEBT COLLECTOR DECLARATION Please provide the following : Agreement with your client that grants you the authority to collect on this alleged debt. Agreement that bears the signature of the alleged debtor wherein he/she agreed to pay the creditor. Any insurance claims been made by any creditor regarding this account. Any Judgments obtained by any creditor regarding this account. Name and address of alleged creditor. Name on file of alleged debtor. Alleged account number. Address on file for alleged debtor. Amount of alleged debt. Date this alleged debt became payable. Date of original charge off or delinquency. Verification that this debt was assigned or sold to collector. Complete accounting of alleged debt. Commission for debt collector if collection efforts are successful. Please provide the name and address of the bonding agent for COLLECTIONAGENCY in case legal action becomes necessary. Your claim can not and WILL NOT be considered if any portion of the above is not completed and returned with copies of all requested documents. This is a request for validation made pursuant to the Fair Debt Collection Practices Act. Please allow 30 days for processing after I receive this information back.
10/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33830	Web
Under the Fair Debt Collection Practices Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, and there is some contractual obligation that is binding on me to pay this debt. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to 15 USC 1692g Sec. 809 ( b ) of the FDCPA. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. At this time, I will also inform you that if your offices have or continue to report invalidated information to any of the three major credit bureaus ( XXXX, XXXX, XXXX XXXX ), this action might constitute fraud under both federal and state laws. Due to this fact, if any negative mark is found or continues to report on any of my credit reports by your company or the company you represent, I will not hesitate in bringing legal action against you and your client for the following : Violation of the Fair Debt Collection Practices Act and Defamation of Character. I am sure your legal staff will agree that non-compliance with this request could put your company in serious legal trouble with the FTC and other state or federal agencies. If your offices can provide the proper documentation as requested in the following declaration, I will require 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with legal counsel for suit. This includes any listing of any information to a credit-reporting repository that could be inaccurate or invalidated. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately. It would be advisable that you and your client assure that your records are in order before I am forced to take legal action. CREDITOR/DEBT COLLECTOR DECLARATION Please provide the following : Agreement with your client that grants you the authority to collect on this alleged debt. Agreement that bears the signature of the alleged debtor wherein he/she agreed to pay the creditor. Any insurance claims been made by any creditor regarding this account. Any Judgments obtained by any creditor regarding this account. Name and address of alleged creditor. Name on file of alleged debtor. Alleged account number. Address on file for alleged debtor. Amount of alleged debt. Date this alleged debt became payable. Date of original charge off or delinquency. Verification that this debt was assigned or sold to collector. Complete accounting of alleged debt. Commission for debt collector if collection efforts are successful. Please provide the name and address of the bonding agent for COLLECTIONAGENCY in case legal action becomes necessary. Your claim can not and WILL NOT be considered if any portion of the above is not completed and returned with copies of all requested documents. This is a request for validation made pursuant to the Fair Debt Collection Practices Act. Please allow 30 days for processing after I receive this information back.
07/08/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33023	Web
on XX/XX/2019 an account was open in my name which i had know knowledge of, the company listed RECEIVABLE management GROUP is responsible for this..i sent a debt validation letter as my rights under the fair debt collections act where this company never responded back..they have violated my rights in multiple violations listed below 15 U.S. Code 1692g - Validation of debts ( a ) Notice of debt ; contents Within five days after the initial communication with a consumer in connection with the collection of any debt, a debt collector shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer, within thirty days after receipt of the notice, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid by the debt collector ; ( 4 ) a statement that if the consumer notifies the debt collector in writing within the thirty-day period that the debt, or any portion thereof, is disputed, the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector ; and ( 5 ) a statement that, upon the consumers written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor. 15 U.S. Code 1692e.False or misleading representations ( 11 ) The failure to disclose in the initial written communication with the consumer and, in addition, if the initial communication with the consumer is oral, in that initial oral communication, that the debt collector is attempting to collect a debt and that any information obtained will be used for that purpose, and the failure to disclose in subsequent communications that the communication is from a debt collector, except that this paragraph shall not apply to a formal pleading made in connection with a legal action. 15 U.S. Code 1692c - Communication in connection with debt collection ( c ) Ceasing communication If a consumer notifies a debt collector in writing that the consumer refuses to pay a debt or that the consumer wishes the debt collector to cease further communication with the consumer, the debt collector shall not communicate further with the consumer with respect to such debt, except ( 1 ) to advise the consumer that the debt collectors further efforts are being terminated ; ( 2 ) to notify the consumer that the debt collector or creditor may invoke specified remedies which are ordinarily invoked by such debt collector or creditor ; or ( 3 ) where applicable, to notify the consumer that the debt collector or creditor intends to invoke a specified remedy. If such notice from the consumer is made by mail, notification shall be complete upon receipt.
09/02/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 18045	Web
I pulled a credit report on XX/XX/XXXX and noticed 2 charges from Receivable Management Group on there, one for XXXX and XXXX. I have never heard of this company, or been contacted by this company. So I called the number listed on the report on XX/XX/XXXX. I asked what these charges were for. They couldn't give me specifics but stated it was for services a company called XXXX XXXX XXXX provided. I asked for a statement of charges or verification of charges. They also gave me a number for XXXX XXXX XXXXXXXX along with an account number - and asked I call them for more info. So I did. When I did, they noticed the one charge for XXXX was billed under my maiden name, and to an address I haven't lived at in over 10 years. But they let me know it was XXXX services for the time I went to the ER over a year prior - service date of XX/XX/XXXX. I stated to them I had insurance with XXXX XXXX XXXX which was provided to the hospital at the time of service. All other outfits billed insurance accordingly. And I had the statement of benefits from that time and XXXX XXXX XXXX never even billed insurance. Nor did I ever get a bill from them directly. I gave them my insurance info, and the associate there said they would submit to XXXX XXXX XXXX directly. I asked them to remove this from collections as it was their error and they refused. They did say once payment is received from insurance, likely within 30 days, it will be removed. So I waited 30 days. Called XXXX XXXX XXXX again on XX/XX/XXXX and spoke to another associate. They stated they did not even submit to insurance, that it is still being reviewed. I said it was unacceptable as this is not my debt and is causing my credit harm. She asked for my insurance information AGAIN which I provided, and she said she would escalate and get this submitted again. I waited another week, and called my insurance company, to see if any claims were submitted to them by XXXX XXXX XXXX, and they did not see anything. XXXX XXXX XXXX even called XXXX XXXX and spoke to someone whom again asked for all the insurance information and even asked for the address to mail the claim. Then stated they would submit this for insurance because again it still hasn't been done. This is not my debt. This outfit is in network and had they billed insurance properly to begin with they would of been paid in full by now. And they are clearly stalling and damaging my credit because of their mistake. This is legally not my debt.
06/21/2019	No	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	OH 43040	Web
XXXX XXXX XXXX XXXX XXXX XXXX XXXX, OH XXXX Re : Notice for Proof of Claim Account : RECEIVABLE MGMT GROUP # XXXX To Whom it may Concern : This is a this complaint is submitted Under OHIO LAW U.C.C 1319.12 Taking assignment of debts States ( C ) No collection agency shall commence litigation for the collection of an assigned account, bill , or other evidence of indebtedness unless it has taken the assignment in accordance with all of the following requirements : Credit contracts are non-assignable even if the contract has a clause for assign ability because it violates contract Law. Where there is no fair valuable consideration given, the contract or agreement is void ab inito. The debt is non-transferable. If it is a contract for credit or goes to the character of the parties, it can not be transferred or assigned. No state can make a law impairing contracts, Under OHIO LAW U.C.C 1319.12 Taking assignment of debts ( 3 ) The assignment was manifested by a written agreement separate from and in addition to any document intended for the purpose of listing the account, bill, or other evidence of indebtedness with the collection agency. The written agreement shall state the effective date of the assignment and the consideration paid or given, if any, for the assignment and shall expressly authorize the collection agency to refer the assigned account, bill, or other evidence of indebtedness to an attorney admitted to the practice of law in this state for the commencement of litigation. The written agreement also shall disclose that the collection agency may consolidate, for purposes of filing an action, the assigned account, bill, or other evidence of indebtedness with those of other creditors against an individual debtor or co-debtors. XXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX XXXX XXXX, XXXX Id XXXX. Once the Creditor writes off a debt, it can not be assigned or Collected. Since this is an error I demand that you send me the following proofs. As you are obligated to do in accordance with the Fair Debt Collection Practice Act. Section 1692 ( g ) : Under the Law, FDCPA, Section 1692 ( g ), you have 30 days to supply these proofs, if more time is needed please contact me by certified mail and I will extend you 15 extra days. I also request to see a certified copy of any contract or agreement between you and Ohio University that gave you the right to collect this debt
08/09/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33023	Web
ON XXXX the company RECEIVABLE MANAGMENT GROUP RESPONDED TO A COmplaint of mines in a frivolous manner.i want this company to be advised that all corresponding between me and this company will be held againt them for LEGAL purposes.i am DEMANINg this company delete this collection from my consumer report.they have violated my rights on numerous occasions i have giving this company numerous opportunities to do so. all corresponding documents againt this company will be held for leagal purposes BE ADVISED, I HAVE JUST GIVING YOU A FAIR WARNING!!! this company had volated my consumer rights and is aware that they have .so as my rights i am entitled to get in contact with my state attomey general for further assistance ..i will invoice this company baed on the statements of facts that they have provided me whith, which is has been considerd a violation under the FAIR CREDIT REPORTING ACT 15 U.S. Code 1681n - Civil liability for willful noncompliance ( a ) In general Any person who willfully fails to comply with any requirement imposed under this subchapter with respect to any consumer is liable to that consumer in an amount equal to the sum of ( 1 ) ( A ) any actual damages sustained by the consumer as a result of the failure or damages of not less than {$100.00} and not more than {$1000.00} ; or ( B ) in the case of liability of a natural person for obtaining a consumer report under false pretenses or knowingly without a permissible purpose, actual damages sustained by the consumer as a result of the failure or {$1000.00}, whichever is greater ; ( 2 ) such amount of punitive damages as the court may allow ; and ( 3 ) in the case of any successful action to enforce any liability under this section, the costs of the action together with reasonable attorneys fees as determined by the court. ( b ) Civil liability for knowing noncompliance Any person who obtains a consumer report from a consumer reporting agency under false pretenses or knowingly without a permissible purpose shall be liable to the consumer reporting agency for actual damages sustained by the consumer reporting agency or {$1000.00}, whichever is greater. I WILL BE INVOICING YOUR COMPANY WITH THE VIOLATIONS YOUR COMPANY : RECEIVABLE MANAGMENT GROUP HAS COMMITED AGAINT ME
05/03/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX XXXXX	Web
On XX/XX/XXXX I called XXXX XXXX, who had me talk to their billing Dept, Receivable Management Group, to pay a bill {$54.00} confirmation #... I Spoke with XXXX XXXX. He took my payment and told me I had another bill that had not been paid from XX/XX/XXXX for {$150.00}. He told me they reported it to the credit bureau. I never received this bill! When I told XXXX XXXX I never received this bill, XXXX looked into it and said it was their mistake as they sent the bill to an incorrect address. ( I spoke with XXXX XXXX on XX/XX/XXXX ). I also informed him the insurance/health share I had at the time, XXXX XXXX XXXX no longer existed as they declared bankruptcy. He also confirmed that this was correct ( XXXX XXXX took our money for 2 years and never paid a single claim ). He told me my credit would be restored and the issue would be sent to the back office team to be resolved to {$0.00}. He told me I could call back in 7-10 days to check the status. XX/XX/XXXX I talked to XXXX XXXX. On XX/XX/XXXX I talked to XXXX, then XXXX because I was still showing that I owed. On XX/XX/XXXX I talked to XXXX, who said she'd send to her supervisor in resolutions. Said she'd call back and never did. On XX/XX/XXXX I called and talked to XXXX... told it was still in Resolutions. On XX/XX/XXXX I talked to XXXX x XXXX, still owed. On XX/XX/XXXX XXXX (? ) called and was finally told it had been cleared. XX/XX/XXXX Talked to XXXX x XXXX x XXXX confirmed I do not owe. XX/XX/XXXX Letter Dated and I received shortly after saying I still owe {$150.00}! I received no notification or bill for over a year and a half that I owed a bill. Texas Law states that they have 11 months to notify or send a bill. I do not owe this bill. I pay all my bills. I would like my credit cleared ( they told me it has been ) and I would like this bill to go away. I would like a statement showing I do not owe and my credit is not affected. Receivable Management Group Inc. XXXX XXXX XXXX XXXX XXXX XXXX XXXX www.rmgcollections.net
11/12/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30096	Web
Dear RECEIVABLE MGMT GROUP After viewing a copy of my credit report, I noticed a collection account placed on my credit report from you in XX/XX/2018. I am requesting that you allow me to validate the alleged debt. I am unaware of any outstanding medical bills that I possess, and I am seeking the name and hospital/medical provider to which I owe the debt and a detailed breakdown of the fees that I owe. Additionally, I am allowed under the Health Insurance Portability and Accountability Act ( HIPAA ) to protect my privacy and medical records from third parties. I did not give permission to any of my current or prior medical providers to release any of my medical information to a third party. I am aware that the HIPAA does allows the release of limited information about me but anything more is to only be revealed with the patients authorization. Therefore, my request is twofoldvalidation of debt and HIPAA authorization. Please provide breakdown of fees including any collection costs and medical charges. Provide a copy of my signature with the provider of service to release my medical information to you. Cease any credit bureau reporting until the debt has been validated by me. Please send this information to my address listed above and accept this letter, sent certified mail, as my formal debt validation request, which I am allowed under the FDCPA. Please note that withholding the information you received from any medical provider in an attempt to be HIPAA compliant can be a violation of the FDCPA because you will be deceiving me after my written request. I request full documentation of what you received from the provider of service in connection with this alleged debt. Additionally, any reporting of this debt to the credit bureaus prior to allowing me to validate it is a violation of the Fair Credit Reporting Act, which can allow me to seek damages from a collection agency. I will await your reply with above requested proof.
05/07/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30088	Web
Dear Receivable Mgmt Group After viewing a copy of my credit report, I noticed a collection account placed on my credit report from you in XX/XX/2017. I am requesting that you allow me to validate the alleged debt. I am unaware of any outstanding medical bills that I possess, and I am seeking the name and hospital/medical provider to which I owe the debt and a detailed breakdown of the fees that I owe. Additionally, I am allowed under the Health Insurance Portability and Accountability Act ( HIPAA ) to protect my privacy and medical records from third parties. I did not give permission to any of my current or prior medical providers to release any of my medical information to a third party. I am aware that the HIPAA does allows the release of limited information about me but anything more is to only be revealed with the patients authorization. Therefore, my request is twofoldvalidation of debt and HIPAA authorization. Please provide breakdown of fees including any collection costs and medical charges. Provide a copy of my signature with the provider of service to release my medical information to you. Cease any credit bureau reporting until the debt has been validated by me. Please send this information to my address listed above and accept this letter, sent certified mail, as my formal debt validation request, which I am allowed under the FDCPA. Please note that withholding the information you received from any medical provider in an attempt to be HIPAA compliant can be a violation of the FDCPA because you will be deceiving me after my written request. I request full documentation of what you received from the provider of service in connection with this alleged debt. Additionally, any reporting of this debt to the credit bureaus prior to allowing me to validate it is a violation of the Fair Credit Reporting Act, which can allow me to seek damages from a collection agency. I will await your reply with above requested proof.
04/30/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 28043	Web
On XX/XX/XXXX. XXXX ( presumably the date of service since this is the only thing I've been sick from. Turns out strawberry XXXX ) I had an XXXX as an XXXX treatment for extreme stomach pain and the inability to eat or drink. I have good insurance and have not allowed anything to become delinquent or late or anything else. I check my credit through XXXX XXXX weekly as maintaining good credit is very important to me and up until the following point I have zero collections zero negative anything period on any of my credit reports. Within the first 8 days of XX/XX/XXXX I checked my credit and found that my credit had a derogatory mark from receivable management group tagged with XXXX XXXX. I called XXXX radiology and was transfered to receivable management group. Where I was informed a XXXX dollar charge i had never been informed of was never paid out of thousands of dollars of services all of which had been paid, and was somehow seperate from the other charges and that I had accrued the debt had risen to XXXX. Insted of calling and asking to be paid XXXX XXXX sold the debt and once again instead of simply calling me so I could know that I had a simple small debt to pay receivable management group placed it on my credit as delinquent. I was never billed, never called, no letters, and the charge never showed up on mycharts which is how XXXX regional and affiliates communicate with patients including debts. I paid the XXXX to receivable management group with the agreement it would come off of my credit. The account is still on my credit to this day and still I have recieved no letters calls or any communication of any type concerning any debt or validation. My address has not changed in years nor has my phone number or email address. All of which XXXX XXXX system has.
04/26/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 31721	Web
DearRECEIVABLEMGMTGROUPAfterviewingacopyofmycreditreport,InoticedacollectionaccountplacedonmycreditreportfromyouinXX/XX/2017.Iamrequestingthatyouallowmetovalidatetheallegeddebt.IamunawareofanyoutstandingmedicalbillsthatIpossess,andIamseekingthenameandhospital/medicalprovidertowhichIowethedebtandadetailedbreakdownofthefeesthatIowe. Additionally,IamallowedundertheHealthInsurancePortabilityandAccountabilityAct(HIPAA)toprotectmyprivacyandmedicalrecordsfromthirdparties.Ididnotgivepermissiontoanyofmycurrentorpriormedicalproviderstoreleaseanyofmymedicalinformationtoathirdparty.IamawarethattheHIPAAdoesallowsthereleaseoflimitedinformationaboutmebutanythingmoreistoonlyberevealedwiththepatientsauthorization.Therefore,myrequestistwofoldvalidationofdebtandHIPAAauthorization. Pleaseprovidebreakdownoffeesincludinganycollectioncostsandmedicalcharges. Provideacopyofmysignaturewiththeproviderofservicetoreleasemymedicalinformationtoyou. Ceaseanycreditbureaureportinguntilthedebthasbeenvalidatedbyme. Pleasesendthisinformationtomyaddresslistedaboveandacceptthisletter,sentcertifiedmail,asmyformaldebtvalidationrequest,whichIamallowedundertheFDCPA.PleasenotethatwithholdingtheinformationyoureceivedfromanymedicalproviderinanattempttobeHIPAAcompliantcanbeaviolationoftheFDCPAbecauseyouwillbedeceivingmeaftermywrittenrequest.Irequestfulldocumentationofwhatyoureceivedfromtheproviderofserviceinconnectionwiththisallegeddebt. Additionally,anyreportingofthisdebttothecreditbureauspriortoallowingmetovalidateitisaviolationoftheFairCreditReportingAct,whichcanallowmetoseekdamagesfromacollectionagency.Iwillawaityourreplywithaboverequestedproof.
03/30/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 30052	Web	Servicemember
I am a XXXX veteran. I filed a claim for increased compensation in XXXX for my XXXX XXXX with the Dept of VA. The Dept of VA used a 3rd party called XXXX XXXX XXXX to set up XXXX of my XXXX at a local provider XXXX XXXX XXXX center at no cost to me, the Dept of VA should be billed. When I checked in at this appt I provided the authorization that was provided to me by XXXX XXXX XXXX. Out of the blue in XXXX XXXX I received a collection notice for XXXX for the XXXX from a collection agency. After several calls and the run around I was told they needed the authorization with the Drs name to settle the bill with the VA. I faxed this info over. This happens to alot of veterans, they are ordered to go to VA appointments and then billed in error. This information is now on my credit report as a collection account XXXX Collection Company Receivable Management Group, XXXX GA. I already faxed the authorization to this company 2xs and mailed it in XX/XX/XXXX to stop the collection and for them to bill the dept of VA not me. But this company still placed this item on my credit reports when they are aware its not my debt, causing my credit scores to drop 65-70pts. I'm sure I'm not the only veteran this has happened to and who has been harmed by illegal debt collection activities by this company. This information should be removed immediately from my credit file, stop debt collection calls and use the information I provided over 5 months ago to bill the VA and or XXXX XXXX XXXX. I'm attaching emails to this company and the authorization that shows to bill them, not me, the XXXX veteran
05/09/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NV 891XX	Web	Older American
In reviewing my credit report I found an account on collection held by XXXX XXXX PH : XXXX XXXX XXXX Amount : {$2700.00} Original XXXX XXXX XXXX XXXX XXXX XXXX Florida It is true that I was XXXX XXXX XXXX XXXX XXXX on XX/XX/XXXX, XXXX but my bills were paid my XXXX and since I had never heard of such debt ( no one ever contacted me about it ). On XX/XX/2023 I contacted XXXX XXXX of XXXX Florida, Billing inquiries, PH : XXXX XXXX XXXX, and after searching using my name and date of birth they were not able to find anything on my name, they did tell me that since it was an older bill they would be better able to tell me something if I could provided an invoice number. So, the same day, XX/XX/2023 I called XXXX XXXX, the lady that took the call, after I identified my self and explained what I needed, told to call XXXX XXXX XXXX where they would be able to provide me with the invoice number, the number turned out to be for XXXX XXXX XXXX XXXX XXXX XXXX I called them again and them some other lady took the call and after a bunch of bla bla told that she would email me the information, which she didn't. I'm sure that when you talk to them they will denied all of this and will tell you that I'm an old man and didn't understand what they were saying, and that I gave them the wrong email. It is true that I'm XXXX years old, but I assure you that I'm not senile and that what I just wrote is the truth. I'm sure that you will be able to clarify this situation. I appreciate your help, thank you.
06/25/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	GA 30281	Web
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 XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, XXXX, TN XXXX. This was in reference to an account with XXXX. I called the company and settled my debt with them. I received a paid in full letter, and I disputed the information with all XXXX credit bureaus to get them to update my credit file. On XXXX/XXXX/2015, I received a phone call from Receivables Management Group, XXXX XXXX XXXX # XXXX, XXXX, GA XXXX. They informed me that they have received an account from XXXX XXXX XXXX, and wanted to know if I wanted to pay them before they put the collection on my credit file. I informed the lady that I had already settled the debt, and that I was not going to pay for a debt that had been settled. I told them that it was illegal to try and collect on a paid debt. She told me that they received the account in XXXX of XXXX. I told her that she needed to contact XXXX. and figure out why they sold them a settled debt. The lady then begins to tell me to produce documentation saying that I had settled the debt. I refused to do so, and demanded that she settle this issue with XXXX. I then informed the lady that I would be filing a complaint on her and the business for trying to collect on bogus debt, and she hung up in my face. I wish to file a complaint, and be compensated if possible for the harassment that I suffered from XXXX XXXX XXXX and Receivables Management Group.
03/14/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	TX 76017	Web
Today XX/XX/2018 I received an alert from my credit monitoring that this collection account popped up on my credit report. I have never done business with this company nor do I have a contract with this company. I, as a consumer, have rights under the FDCPA that the FTC enforces. This collection agency has never contacted me in writing to VALIDATE not VERIFY this alleged debt. This collection agency just appeared on my credit report and I have the alert to prove it. If this company does not follow the law properly I will have no other choice but to contact my Consumer Rights Attorney and sue this company. If I owe any company money it must be presented according to the law and popping up on my credit report out of the blue is not according to FDCPA laws. I have never received anything in writing from Receivables Management Group., I have never been given the opportunity to dispute and request validation as FDCPA states I have the right to do. THIS IS A CLEAR VIOLATION OF Receivables Management Group illegally placing information on my credit report without my consent, knowledge or written authorization as required by the FCRA. I have also contacted my consumer rights attorney who is with the law firm XXXX XXXX XXXX. I have never been given the right to dispute. REMOVE YOURSELVES IMMEDIATELY OR I WILL INITIATE A LAWSUIT FOR VIOLATION OF THE LAW.
04/09/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 76017	Web
On XX/XX/2018 I received an alert from my credit monitoring that this collection account popped up on my credit report. I have never done business with this company nor do I have a contract with this company. I, as a consumer, have rights under the FDCPA that the FTC enforces. This collection agency has never contacted me in writing to VALIDATE not VERIFY this alleged debt. This collection agency just appeared on my credit report and I have the alert to prove it. If this company does not follow the law properly I will have no other choice but to contact my Consumer Rights Attorney and sue this company. If I owe any company money it must be presented according to the law and popping up on my credit report out of the blue is not according to FDCPA laws. I have never received anything in writing from Receivables Management Group., I have never been given the opportunity to dispute and request validation as FDCPA states I have the right to do. THIS IS A CLEAR VIOLATION OF Receivables Management Group illegally placing information on my credit report without my consent, knowledge or written authorization as required by the FCRA. I have also contacted my consumer rights attorney who is with the law firm XXXX XXXX XXXX. I have never been given the right to dispute. REMOVE YOURSELVES IMMEDIATELY OR I WILL INITIATE A LAWSUIT FOR VIOLATION OF THE LAW.
10/05/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	GA 30281	Web
An entry on my XXXX credit file for a collection. Can not reach company to dispute. An entry on dated XX/XX/2018 to my XXXX credit file from Receivables Mgmt Group that states that I owe XXXX ( original creditor ) the sum of {$830.00}. XXXX has never sent me a bill, nor do I recall ever visiting XXXX. Receivables Mgmt Group also has not sent any correspondence regarding this debt and placed it on my XXXX credit report without doing so. Under the Fair Debt Collections Practices act, I have the right to request validation of the debt ; not VERIFICATION. Reporting this debt under the Federal law may constitute fraud. Who was the original creditor on this account, and what was the account number? What was the original amount owed? Please provide a complete payment history, starting with the original creditor. Please provide me documentation that indicates that I agreed to pay someone this sum of money. What was the original date of delinquency for this account? Agreement that grants you the authority to collect on this alleged debt, or proof of acquisition by assignment. What did you pay for this account, and how did you calculate the current amount owed? Also there was no account number listed on the collection, so this makes me think that this really does not belong to me, so I need to know if this debt is actually valid.
06/08/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	WA 98087	Web
I received a letter from Receivable Management Group , Inc. saying I owed {$2400.00} from a XXXX, hospital stay etc.XX/XX/XXXX thru XXXX/XXXX/XXXX. I did have the XXXX etc. however I was and still am on my husbands Ins, XXXX XXXX, 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 XXXX XXXX XXXX and was told that I owe nothing and that I have a XXXX balance as of XXXX/XXXX/XXXX. They also told me that they do not contract out with Receivable Management Group , Inc. When I talked to a XXXX XXXX who claimed to be a supervisor he said that I was lying and that BMI did contract with them. I asked him for a proof of debt and the break down of the bill that 's when he hung up on me. The person that I spoke to at XXXX XXXX. offered to call XXXX XXXX and have a 3 way conference call with my permission, he refused and preceded to hung up on her. I have been working diligently on improving my credit. If I felt that I owed XXXX I would definitely pay this bill. The last amount I owed XXXX was {$740.00} which I paid the entire amount in full. I not sure where to go from here. I just want to remedy this situation as soon as possible. XXXX XXXX XXXX XXXX
12/30/2023	No	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	OK XXXXX	Web
On XX/XX/2023 I went to the XXXX XXXX at XXXX XXXX XXXX XXXX. I was treated and released. On or around XX/XX/2023, I received a phone call from XXXX XXXX XXXX requesting payment for an alleged outstanding bill. I was unaware that I owed anything being and that it should have been taken care of by XXXX XXXX XXXX XXXX. I asked the representative on the phone why I owed the bill and I was informed that the claim to XXXX had been denied for reasons of me having other health care coverage. I asked her if I had other health care coverage then why did the first part of the bill get paid. I also requested the denial letter ( which is part of my medical records and I am fully entitled to it ) and the representative told me know she could not give me what I requested. I then called XXXX and XXXX informed me to tell them to re-bill it. I did as requested. Come to find out I spoke with XXXX in XXXX XXXX liability with XXXX XXXX XXXX, that in fact XXXX XXXX had not even filled the claim with XXXX XXXX XXXX even though it says on the bill that they had. This is unfair and abusive to take advantage of a low income individual. I have also been turned over to a collections company and I have already had to pay a portion of the bill.
03/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33174	Web
After contacting by phone Receivable Management Group XXXX XXXX and XXXX XXXX, this letter was mailed to both companies. This letter is to formally inform you that I received a notice from Receivable Management Group , Inc. demanding a payment, which is incorrect. The letter is dated XX/XX/XXXX requesting a payment in the amount of {$320.00}. I have included a copy of the statement issued by XXXX XXXX on XX/XX/XXXX indicating that the amount due at the time was {$8.00}, which was promptly paid on XX/XX/XXXX. In addition, XXXX XXXX informed me that my credit score had decreased due to {$150.00} reported on XX/XX/XXXX by Receivable Management Group , Inc. Based on this information, I contacted your billing department. A representative named XXXX informed me that the balance due today was for approximately {$400.00}, unfortunately I do not recall the exact amount. She tried to explain that both insurance companies paid during XX/XX/XXXX, but such payments were later recalled. She was not able to clarify the reason for the payments being recalled or the date when the funds were sent back. Until today I have not received a copy of document ( s ) showing these transactions.
08/01/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	OK XXXXX	Web
I have had several instances with XXXX XXXXXXXX XXXX where I pay my bill, and they cash the checks then turn me over to a collection agency called Receivable Management Group Inc. More recently, I saw a bill for {$47.00} from XXXX XXXX XXXXXXXX & paid it IMMEDIATELY with my banks bill pay system. The bank shows where the check was cashed on XX/XX/XXXX. On XX/XX/XXXX, Receivable Management Group Inc sent out a notice they were trying to collect a debt in the amount of {$47.00}. I called the XXXX XXXX XXXX, and they said I had not made a payment since XXXX ( which is ludicrous. We had this SAME issue in XXXX, and I had to get a copy of the cashed check from my bank and send it to them ). XXXX XXXXXXXX XXXX just turns everything over to this collection agency, like I dont pay my bill, and this is ridiculous! In fact, Receivable Management Group Inc is the collection agency who cashed my check last year. They endorsed the back of the check with their stamp. XXXX XXXXXXXX XXXX has no right to turn me over to a collection agency when I pay my bills. Please stop them from this illegal and bad behavior.
11/10/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 33186	Web
I am XXXX XXXX XXXX and I am submitting this complaint myself and there is no third party involved. Despite the multiple previous written requests, the RECEIVABLE MANAGEMENT GROUP ( XXXX XXXX XXXX XXXX ) still remains on my credit report in violation of Federal Law. The XXXX and XXXX Credit Bureaus failed to comply with air Credit Reporting Act, 15 USC sections 1681i within the time set forth by law and continued reporting of unverified information which now, given all my attempts to address it directly with the creditor, as willful negligence and non-compliance with federal statutes. Below are the accounts that are reporting on my Credit Reports : RECEIVABLE MANAGEMENT GROUP ( XXXX XXXX XXXXXXXX XXXX ) *** Opened XXXX. XXXX, XXXX Balance {$1100.00} RECEIVABLE MANAGEMENT GROUP ( XXXX XXXX XXXXXXXX XXXX ) * Opened XXXX XXXX, XXXX Balance {$390.00} RECEIVABLE MANAGEMENT GROUP ( XXXX XXXX XXXXXXXX XXXX ) *** Opened XXXX XXXX, XXXX Balance {$230.00}
01/08/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	GA 30084	Web
Hello, On my XXXX Credit Report, After filing a dispute, the results showed items ( Source Recievables Mng ( Acct # XXXX ) and XXXX XXXX XXXX ( Acct # XXXX ). Both items deleted from credit report on XX/XX/19. I now notice the report dated XX/XX/19, that the item XXXX XXXX, XXXX ( acct # XXXX ) with yet a different account number remains on my report. Also on XXXX reported dated XX/XX/19, Items RECEIVABLES XXXX ( Acct # XXXX ) and also showed results showed item deleted. Also another XXXX XXXX ( ACCT # XXXX ) also stated Deleted. In accordance with the requirements of the FCRA section 611 ( a ) ( 5 ) ( B ) ( ii ), they are required to notify me of the reinsertion in writing within 5 business days. I did not receive this notification. On report datd XXXX, XXXX XXXX XXXX has an incomplete account number which violates FCRA fules . as I have no way of knowing if it is mine. I would like your assistance with these issues. Thank you
07/06/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	FL 33434	Web
Received dunning letter from RECEIVABLE MANAGEMENT GROUP , INC on XX/XX/2020. The letter was dated XX/XX/2020 attempting to collect debt of {$48.00} on behalf of XXXX XXXX of XXXX Florida for services on XX/XX/2020. I called their office today and spoke with a Ms. XXXX. I explained to Ms. XXXX that the XXXX group failed to provide requested information to XXXX XXXX so that a claim for services rendered could be addressed I have an Explanation of Benefits from XXXX XXXX stating that my financial responsibility is XXXX on this claim. Therefor they are attempting to collect a debt for {$48.00} when the balance, per insurance contract is XXXX. Ms. XXXX did not want to discuss any matters relating to insurance whatsoever. In the event that this debt collector places any derogatory information on my credit report, I will pursue my legal remedies for slander of credit as well as pursuant to the Fair Debt Collection Act.
05/30/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33486	Web
XXXX XXXX XXXX has wrongfully put my account to collections. Invoiced dated XX/XX/XXXX {$23.00} was paid in full XX/XX/XXXX conf # XXXX. A second identical bill was sent out dated XX/XX/XXXX at which upon receipt I called XXXX customer service to verify the bill. She concluded that my payment had been made but that THEY had never posted the payment. Transaction summary ID XXXX Batch XXXX. She said no further action was needed on my end. Now I come to find out on XX/XX/XXXX my account has been sent to collections and I was not aware of the XX/XX/XXXX dispute deadline since I only received notification via mail. This must be addressed immediately and my perfect credit be rectified. I have all the documents available to upload to prove process of payment. It includes account # s and personal info so per your statement above I will not include those documents in this message until contacted for further action.
03/22/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 75253	Web
XXXX XXXX XXXX is reporting an inaccurate account on my credit report. I do not have a debt or any relationship with this company. My credit report states that the agency name is Rec Mgt Grp which I have no recollection of either. I am asking for an investigation into this account because I was involved in a data breach and my information was compromised. Please send me the original contract bearing my signature, a copy of my photo id and ssc, proof of your right to own/collect this alleged debt -Balance claimed including all fees, interest and penalties, and provide me of the amount of which the debt was purchased. Per the CFPB, I have this right as a consumer. If you can not provide all of the listed items, then permanently remove this account from my credit report. I am demanding that this account is removed to reflect my true creditworthiness while the investigation is being done.
08/02/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	PA 180XX	Web
I believe I am a victim of identity theft. Due to the Pandemic, we have been facing a lot of problems in terms of financial, emotional, and physical aspects. Also, I have been hearing a lot of recent news that the Bureau is having data and system issues. I decided to look at my credit reports from the TransUnion credit bureau and found that this REC MGT GRP ( Original Creditor : XXXX XXXX XXXX ) was reporting to be negative on XXXX. I have disputed the 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. I have done many attempts to reach out to the Bureaus but they failed to give me any results or feedbacks about this concern. Please investigate and remove it from my personal credit file. Thank you.
03/23/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	SC 29349	Web
A company by the name of Receivable Management Group located in XXXX GA has placed a negative and possibly false derogatory mark on my credit report in the amount of {$150.00}. I have tried COUNTLESS times to get a hold of the company with zero response from them. I have no idea where this came from much less what its for. I have not received a letter in the mail, an email or even a phone call from this company attempting to let me know about this " debt '' I owe. At this point, i am stuck. I have filed a claim with the XXXX as well in regards to this issue. The website they have has so many negative reviews i am not sure how they are a business. I will link the website to the agency below : XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I truly hope this is enough information with my case. Thanks, XXXX XXXX
07/15/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33434	Web	Older American
Filed complaint XXXX with CFPB. Collection Agency provided a self-serving unresponsive response to said complaint. Collection Agency claims they have provided a written response to me indicating that the account in question had been " settled '' No response has been received. A settlement implies that I made some sort of payment when nothing can be further from the truth. Collection agency must provide a TRUTHFUL written response to me indicating that the matter was mistakenly sent for collection by XXXX XXXX. There was no settlement. Collection agency must also indicate whether or not they provided any information to any credit reporting agency with regard to me or the matter at hand ; and if they did, that they have caused such information to be withdrawn. The names of the credit bureaus are also to be provided to me.
09/09/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33133	Web
Auto accident XX/XX/XXXX. I was under a letter of Protection with my attorney for all accounts associated with an not at fault auto accident. Interallad imaging got letters as well as telephone correspondence ( recorded times and dates ) but yet sold the debt to a collection company XX/XX/XXXX. Debt was unlawfully sold to collection company. * we didnt know this at the time Settlement offer was in XX/XX/XXXX. Called XXXX and they referred us to collection company. Collection company agreed on XX/XX/XXXX to take settlement of {$400.00}. Attorney Sent Check. Twice. Now collection company is saying balance is {$780.00}. I Have requested tape conversation on XX/XX/XXXX. Have not heard anything back. Collection company still has not taken the debt off my credit profile and is in violation of Fair Credit Reporting Act.
12/13/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33186	Web
The company failed to provide proof of debt pursuant to the FCRA and the FDCPA after I questioned the validity of a debt. The company provided a computer statement which under no circumstance do I accept a Computer Statement as a proof of debt. According to the Fair Credit Reporting Act, Section 609 ( a ) ( 1 ) ( A ), they are required by federal law to verify - through the physical verification of the original signed certified consumer contract - of any and all accounts posted and or reported on a credit report. Under the FCRA, unverified, invalid accounts must be removed from all credit reporting agencies. The law is very clear as to the Civil liability and the remedy available for the " negligent noncompliance '' ( FCRA Section 617 ) by not complying with this Federal Law.
07/04/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 75605	Web
I made a payment of {$50.00} on XXXX XXXX but I saw another transaction leave my account for the same amount on XXXX XXXX . I have not made an additional payment. I called about this transaction and they claimed that I made a payment online at XXXX EST on the XXXX . I made no such payment and was asleep at that time. They claimed that I made the payment but that they would refund it to me today. It has not been refunded at this time and it is past business hours which means it should have been refunded by now. I did not make this payment and I am fearful to make future payments to this company because of this occurrence. I do not trust them with my information. It is Receivable Management Group ( RMG Collection s )
11/17/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 33032	Web
This is XXXX XXXX XXXX XXXX, who is submitting this CFPB complaint myself and to inform you that there is no third party involve in the process. This was a corporate account and mistakenly reported on my profile. Had your record-keeping been accurate, and where is the proof of payment history? The XXXX Credit Bureau is willfully in violation of FCRA and condoning illegal behavior, they MUST correct or remove this collection account immediately. RECEIVABLE MGMT GROUP ( XXXX : XXXX XXXX XXXX XXXX XXXX ) *** Opened XXXX XXXXXXXX XXXX Balance {$330.00} RECEIVABLE MGMT GROUP ( XXXX : XXXX XXXX OF XXXX XXXX ) *** Opened XXXX. XXXXXXXX XXXX XXXX {$1200.00}
04/17/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	LA 71301	Web
Received a statement from XXXX dated XXXX/XXXX/2016 on an amount due for {$57.00} and payment made on XXXX/XXXX/2016 ( check # XXXX ) for the amount due of {$57.00}. On XXXX/XXXX/2016 received a collection notice from a company called Receivable Management Group , Inc. This company claimed that they received money from our insurance company ( XXXX ) and that we owed a debt of {$62.00} on this bill from XXXX. I owe {$0.00} to Access Radiology so I do not understand where this collection agency obtained this information. Also, if I check and this has been reported on my credit report, I will file legal action against this debt collection agency.
08/13/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 34104	Web
On XX/XX/2022 I sent Receivable Management Group a validation letter asking them to verify my medical debt. They responded back on XX/XX/2022 with insufficient validation of the debt as I had requested they provide a copy of my signature from the provider showing my request to release information to them. On XX/XX/2022 I sent them another letter asking them to please validate once again the debt by sending me a copy of my signature. It has now been past 30 days and i still haven't received anything from them. They are in direct violation of the consumer law by not responding withing 30 days and failing to validate the debt.
11/28/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MS 386XX	Web
rec XXXX XXXX XXXX, XX/XX/XXXX, paid, XXXX XXXX XXXX XX/XX/XXXX, PAID, XXXX XXXX XXXX XXXX XX/XX/XXXX PAID. XXXX XXXX, XXXX XXXX XXXX, XX/XX/XXXX.PAID. XXXX XXXX XXXX XX/XX/XXXX OVER 10 YEARS OLD XXXX XXXX XXXX XX/XX/XXXX, PAID XXXX XXXX XXXX XX/XX/XXXX, PAID XXXX XXXX XXXX XX/XX/XXXX. PAID XXXX XXXX XXXX XX/XX/XXXX. PAID XXXX XXXX XXXX XX/XX/XXXX. PAID XXXX XXXX XXXX XXXX, XX/XX/XXXX, PAID XXXX XXXX XXXX XXXX XX/XX/XXXX CLOSED CHARGE OFF XXXX XXXX XXXX XXXX, XXXX XX/XX/XXXX CLOSED CHARGE OFF XXXX XXXX XX/XX/XXXX XXXX XXXX/ XXXX XX/XX/XXXX XXXX CLOSED CHARGE OFF XXXX XXXX XXXX XXXX XX/XX/XXXX CLOSED CHARGE OFF
03/22/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	GA XXXXX	Web
Receivable Management Group has refused to validate the debt that they have stated that I owe. I deny that this is my debt and if it is my debt, I deny that it is still a valid debt and if it is a valid debt, I deny the amount requested is the correct amount. I acknowledge this debt was established without my knowledge and I have no contractual agreement with Receivable Management Group. The lack of validation of any debt owed to them is in violation of 15 USC 1692 Sec.809 ( b ) of the Fair Debt Collection Practices Act ( FDCPA ). Furthermore, Receivable Management Group is practicing UNJUST ENRICHMENT.
06/23/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 76039	Web
This account is involved in litigation for fraudulent practices according to my FCRA rights. I have not supplied proof under the doctrine of estoppel by silence, Engelhardt v. Gravens ( Mo ) 281 SW 715, 719, I may presume that no proof of the alleged debt, nor therefore any such debt, in fact exists. Note that the collector has to stop all collection activities until it can provide all the evidence. Under the FDCPA Section 809, Validation of debts [ 15 USC 1692g ] I have the right to verify any alleged debt on my credit report and if the alleged debt is being disputed, the debt collector shall cease.
02/18/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	GA 31909	Web
I received a letter from a debit collection agency a week or so back. This was an attempt to collect on a doctor 's visit that would have occurred tomorrow will be a year ago. This letter had a date set to respond by XX/XX/XXXX. I paid XXXX dollars on the date of the visit, which would have been my co-payment. XX/XX/XXXX, I was at XXXX XXXX XXXX 's office at XXXX XXXX XXXX XXXX XXXX XXXX, XXXX. XXXX XXXX. I received good care from staff. I have no complaints. However, I no longer work or have a job do to these kind of senerios. As of XX/XX/XXXX, I am no longer covered by XXXX XXXX, XXXX in XXXX, MT.
06/01/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30297	Web
The aforementioned credit agency representing XXXX XXXX has violated the FCRA by not providing documents to me in regards to this debt I am unaware of this creditor and have not received anything that pertains to this debt. This account is unverified and immediately needs to be deleted from all my credit files : XXXX , XXXX , and XXXX . The business is required to disclose to me all the documents that they have recorded and retained in their files that pertain to this debt. If Receivable Mgmt Group does not have any documentation, they need to remove this from my credit file immediately.
03/19/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 75075	Web	Servicemember
I have insurance through the Veterans Affairs purchase offices. I am a XXXX Veteran and the issues of this company being paid by the purchase office of the VA care setting. This company cliams that the VA did n't pay them. They are charging me XXXX dollars and are harassing my employment, school, wife, and life. They are a comoany based out of their home. They have commited fraud and want an investigation into what their doing. Highly illegal practices. All three of my XXXX scores have been lowred by them. I 'm also military which have certain laws protecting me. I need help with this case please.
11/10/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 331XX	Web
I am XXXX XXXX and I am submitting this complaint myself and there is no third party involved. The XXXX Credit Bureau is reporting inaccurate information on RECEIVABLE MANAGEMENT GROUP ; this is in violation of the FDICs Uniform Credit Retail Credit Classification and Account Management Policy. Per FCRA, reporting must be 100 % accurate or the information must be deleted. Evaluate this reporting by making a revision of the information provided. Modify and perform any corrections or withdraw this from my personal file. RECEIVABLE MANAGEMENT GROUP ***** Opened XX/XX/XXXX Balance {$180.00}
03/21/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA XXXXX	Web
Receivable Mgmt Group has refused to validate the debt that they have stated that I owe. I deny that this is my debt and if it is my debt, I deny that it is still a valid debt and if it is a valid debt, I deny the amount requested is the correct amount. I acknowledge this debt was established without my knowledge and I have no contractual agreement with Receivable Mgmt Group The lack of validation of any debt owed to them is in violation of 15 USC 1692 Sec.809 ( b ) of the Fair Debt Collection Practices Act ( FDCPA ). Furthermore, Receivable Mgmt Group is practicing UNJUST ENRICHMENT.
10/26/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	GA 30519	Web
Please be advised I have request " validation '' { not verification } of an items reported to the credit bureaus by RMG creditor/collection agency. I have received a response that clearly violates my rights according to HIPAA. RMG, did NOT provide me a HIPAA release that releases my medical information to them, therefore by providing such information they are in VIOLATIONS of my HIPAA rights. I am proceeding with legal action as prescribed by law against the above named original creditor/collection agency should this item not be deleted within the required time allowed by law.
11/09/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 33030	Web
This is XXXX XXXX, who is submitting this CFPB complaint myself and to inform you that there is no third party involve in the process. The XXXX Credit Bureau is reporting inaccurate information on RECEIVABLES MANAGEMENT GROUP ; this is in violation of the FDICs Uniform Credit Retail Credit Classification and Account Management Policy. Per FCRA, reporting must be 100 % accurate or the information must be deleted. Evaluate this reporting by making a revision of the information provided. Modify and perform any corrections or withdraw this from my personal file.
12/08/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Investigation took more than 30 days	PA 18064	Web
I have sent written request to all 3 reporting agencies requesting verification and validation. To date, they have not been able to provide the proper verification which according to the FCRA must be removed. The deficiency has to be removed due to the fact that XXXX XXXX XXXX has not complied with my written request in timely manner. Engaging in deceptive acts or practices violating CFPA laws and acts. I am attaching copies of written correspondence dated more than 90 days and to no avail have I received proof of anything that I have requested.
08/02/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CA 94303	Web
I am writing to bring attention to a concerning matter concerning my credit file. I have observed the presence of a collection entry from your agency, which has caught my attention as I was not previously informed about this collection. Furthermore, I hold serious doubts about the accuracy of the debt being claimed. As per the Fair Debt Collection Practices Act, I have the right to request validation of the debt. Thus, I kindly request that you provide me with the required validation and take appropriate actions to address this issue.
05/18/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33186	Web
The purpose of this complain is to advise you that an improper investigation was conducted by XXXX. XXXX failed to provide me with a copy of any original documentation for example, a consumer contract a with my signature on as required under Section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ) of the Fair Credit Reporting Act. Furthermore, XXXX have failed to provide the method of verification as required under Section 611 ( a ) ( 7 ), pertaining to a debt claimed wrongfully being reported by RMG Receivable Management Group.
02/17/2019	Yes	Debt collection Medical debt	False statements or representation Impersonated attorney, law enforcement, or government official	GA XXXXX	Web
On XX/XX/2019 I received notice from my credit monitoring service that a collection account for {$650.00} had recently been placed on my XXXX credit report. I accessed my credit report and verified the listing of the collection account and amount stated due. Prior to receiving an alert from the credit monitoring service, I had not received any correspondence verbally or written from the collection agency that placed the account on my XXXX credit report and I have filed a fraud investigation request of the account with XXXX.
05/21/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	GA 31907	Web
Was living in a home that was being managed by XXXX XXXX Rental Address : XXXX XXXX XXXX, XXXX, GA XXXX Phone : ( XXXX ) XXXX 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
02/11/2017	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	GA 31907	Web
I have no idea where this debt came from. The collection agency has not mailed me enough information to verify that the debt belongs to me even though I mailed them a certified request. They only mailed me a letter giving me the name of the hospital and amount. They refuse to provide me legitimate proof that this is my bill such as the services provided, the date of service or my signature. I also never given a chance to dispute the debt. I never received letter or phone calls in reference to this debt.
09/17/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 75216	Web
Receivable Mgmt Group representing XXXX XXXX XXXX has repetitively sent correspondence demanding payment for an unknown debts. When I requested by law that they send me identifying documents to show that I owe this debt such am ID, Social Security Number, and/or contract bearing my signature, they have not done so. Their claim is Hearsay according to law. In the midst of this, they are ruining my quality of life because they have put this item on my credit : XX/XX/2016 amt {$250.00}
04/06/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MI 49024	Web
I paid online {$160.00} through my insurance the bill as soon as it appeared on my account on XX/XX/2021. I received the XXXX XXXX statement the day after to be paid on XX/XX/2021. Since XX/XX/2021 XXXX contracted debt collector XXXX and then another one Receivable Management group claimed the same invoice. We paid once more and finally received the cancellation of {$160.00} on XX/XX/2021. This is an unacceptable harassment and that is why I am escalating to you this case.
07/27/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	IL 60641	Web
As a federally protected Consumer, the consumer comes now to dispute any alleged claims you currently are reporting as a consumer debt on the consumers credit report. The Consumer is requesting validation from you pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( 8 ) ( FDCPA ). FURTHERMORE, the above consumer DEMANDS the following below : Account Name : XXXX XXXXT ( Original Creditor : XXXX XXXX OF XXXX XXXX ) Account Number : XXXX
01/13/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 27105	Web
Receivable Management Group has put a Medical Collection on my credit report which is a HIPA violation. I have never signed a release for this creditor ( Receivable Management Group ) or any creditor. Therefore this is inaccurate HIPA violations and I want these removed immediately. HIPA laws protect my personal information without my consent and Receivable Management Group have been aware of these HIPA violations and has been asked to delete immediately.
10/12/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33185	Web
I have a collection account negatively affecting my XXXX Credit Report, this account was paid by my Insurance, and I have a copy of the claim paid to my Insurance I already talked to the original Creditor and they recognized that the account was paid in full, The Credit Bureau made an investigation and the Collection Company reported this account as Accurate I need to remove it, please help me, I have a proof that this claim was paid
08/10/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	TX XXXXX	Web
I have a loan with XXXX ( Original Creditor : 01 XXXX XXXX ) and REC MGT GRP ( Original Creditor : XXXX XXXX XXXX ). I have always made my payments on time. As you can see, I have always had a stellar payment record with this company. I tried contacting XXXX, XXXX ( Original Creditor : 01 XXXX XXXX ) and REC MGT GRP ( Original Creditor : XXXX XXXX XXXX ) with no successful resolution. There was definitely an error on their part.
01/19/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	AZ 85310	Web
This is an attempt to collect on a medical bill that was and/or should be paid by the State Of Arizona. The medical care was contracted under an industrial injury. The injury occurred XXXX2016. The State of Arizona has an claim # XXXX for payment of this service. I have told the practitioner who to contact and how to be paid. I believe the state has already made payment and the practitioner is attempting to double bill.
01/06/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	FL 33180	Web	Servicemember
The company is a group of XXXX members or more claiming that I received medicine, healthcare, finance, and radiology. The debt is ruining my credit file and destroying my developmental history. She wants money from a third party that the Consumer Financial Protection Bureau filed a bankruptcy against to give her the money instead of me. That is why she is following me everywhere from state to state. She is money mad!
08/18/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	GA XXXXX	Web
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 XXXX 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.
03/27/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	GA XXXXX	Web	Older American
I have asked for validation of this debt but only received a bill which is in violation of the HIPPA law. This was last year. They actually removed it from my credit report and put it back on again. I need to see validation that this debt is mine from them not XXXX XXXX. Receivable Mgmt Group has not paid their business license to operate in Georgia as of yet this year.
11/08/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 75204	Web
RECEIVABLES XXXX XXXX KEEPS TRYING TO COLLECT ON A DEBT THAT HAS BEEN 100 % COVERED UNDER A PATIENT ASSISTANCE PROGRAM THROUGH THE XXXX XXXX XXXX PROGRAM IN XXXX, TEXAS. THEY WILL NOT WORK WITH ME TO VERIFY THE ORIGINAL CREDITOR OR ANY OF THE ORIGINAL DOCUMENTS I SIGNED STATING OWNERSHIP OF THIS DEBT. THIS DEBT NEEDS TO BE REMOVED. 1 - {$700.00} and 2 - {$140.00}
05/27/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33186	Web
I had a car accident where a women run me over, i used to have an attorney And he Did a deal with the hospital that I had to pay XXXX {$4000.00} for the entire bill because the total amount was around XXXX {$470.00}. I have the letter from XXXX and the insurance that they did paid, the accident was on XX/XX/XXXX, and I was in ther from XXXX XXXX to XXXX
10/08/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	GA 31907	Web	Older American
Receivable Management Group , Inc. XXXX XXXX XXXX, # XXXX, XXXX, Ga : Agent XXXX XXXX, is doubling multiply provider accounts into XXXX account and listing as total debt under XXXX account, i.e. XXXX, XXXX XXXX XXXX statement dated XXXX/XXXX/15 {$560.00}. I called XXXX XXXX XXXX asking how can this be. They have no record of owing no more than {$39.00}.
06/18/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 08865	Web
RECEIVABLE MGMT GROUP ( XXXX XXXX XXXX ) {$330.00}. i disputed this account requesting THE VALIDATION to this account and all document that this company have to send me to validated this account. i never received any document from this company. they just VERIFIED without sending any VALIDATION letter to prove me this account is mine.
09/10/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	GA 308XX	Web
In accordance with the Fair Credit act RECEIVABLE MANAGEMENT GROUP Account # XXXX, has violated my rights. 15 U.S.C 1681 section 602 A States I have a right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish an account without my written instructions.
06/28/2022	Yes	Debt collection Medical debt	False statements or representation Indicated you were committing crime by not paying debt	TX 78244	Web
I saw I had mail on the counter that I hadn't opened in a while so I opened it, and it is saying that I owe debt money for " XXXX XXXX '' that I owe {$43.00} for this procedure. I have no idea where this is from, but I do know I am not paying {$43.00} for something that isn't supposed to be charged to me.
02/21/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	SC 29607	Web
In accordance with the Fair Credit Reporting act XXXX account XXXX, has violated my rights. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 section 602 A Section 2 : It also states a consumer reporting agency can not furnish an account without my written instructions.
06/15/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	GA 30297	Web
I 've previously submitted a complaint against this company and did n't receive validation or a contract stating anything. This company has lied and said they sent papers to my 'Previous Address ' and also claims to have spoken with me this year which is a lie. They have violated m y Hipaa rights.
07/02/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33177	Web
I had a medical bill in collections in the amount of {$200.00}. The company agreed that when contacted they will remove this from all my credit reports. I paid it on XXXX / XXXX / 2017 . I am requesting to get it removed because I have paid it in full and starting the process to purchase a home
04/02/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	FL 33311	Web
XXXX XXXX XXXX In XXXX XXXX Georgia Ran An Expensive Series Of Test In The XXXX.Without My Consent.. I Verbally Refused Treatment In The ER Numerous Times. The ER Staff Assaulted Me, Drugged Me, Held Me Against My Will And Never Ever Gave Me A Right To Dispute Notice ...
07/30/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 344XX	Web
I am XXXX, I request reasonable accommodation to submit past due medical bills to my insurer ( medacare/XXXX ) 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
12/26/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Problem with personal statement of dispute	NC 284XX	Web
I have contacted them several times trying to submit insurance information for this bill and they refuse to accept my information. I gave my information when I was admitted to the hospital and I can't help if the didn't properly file my information
05/27/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI XXXXX	Web
I have spoken to 3 people about this problem. The debt is not mine they even admitted it was a mistake from their part but no action has been done to remove it from my credit report. Im in the process of buying a car and this affects me. Thanks
05/23/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	GA 30013	Web
I filed BANKRUPTCY XXXX the creditors was properly notified from my attorney and also XXXX and XXXX notified them I have documented emails from all XXXX parties, these creditors are still on my credit, they should have been removed
12/12/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MO 656XX	Web
Receivable Management Group XXXX Inc, continued collection practices AFTER I had sent a CEASE & DESIST letter and proof of payment. Letter was sent certified mail ; the representative I spoke with denied having record of receiving it.
07/16/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	KS 66604	Web
Received collections letter from Receivable Mgmt Group regarding alleged medical debt. Asked company to verify / substantiate debt, have not received any proof that the debt is mine. Ask to have debt removed from my account.
01/15/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 33155	Web
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.
06/13/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	LA 71301	Web
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.
01/23/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33183	Web
Company RECEIVABLE MGMT GROUP is reporting a debt that is not verifiable and I am not responsible for. Must be addressed immediately as it is hurting my financial goals.
05/29/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30349	Web
This debt does not belong to me. Please remove this from collections. If you would like me to send my police report or ftc report please send me a fax number to do so.
07/17/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 77459	Web
The collection account on my XXXX credit report is not accurate. Rec Mgt Grp ( original creditor : XXXX XXXX XXXX ) - XX/XX/2021, {$770.00}
04/23/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 34683	Web
Receivable Mgmt Group is listed on my credit file and I do now owe for any type of medical debt. It's showing {$460.00} and I don't owe this
12/12/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	KS 66604	Web
Received collection letter from Receivable Mgmt Group regarding debt that was already paid by health insurance
03/20/2017	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	SC 29526	Web
I never received any bills from this agency to be able to pay this debt. I had no knowledge of this debt.
07/30/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 33781	Web
A collection account with balance {$0.00}, but still open.I aldeas y discussed this issue with Company
01/15/2022	Yes	Debt collection I do not know	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	FL 33445	Web
I dont have this bill why they charge me {$630.00} for?? Dispute this
04/21/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	GA 30236	Web
i wasn't aware of this debt or this company appeared on credit
06/05/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	FL 33161	Web	Servicemember
i wasn't aware of this company or this debt pop up on credit
11/08/2016	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	FL 320XX	Web
my understanding it was paid in another bill statement.
12/30/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 34653	Web
This was paid last year in full.
10/04/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28216	Web
Debt is not mine.
05/23/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30034	Web
Debt is not mine
12/21/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CA 94303	Web

12/02/2023	No	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	MI 48045	Web

09/07/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	TX 75219	Web

08/22/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	PA 18020	Web

08/14/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	TX 75032	Web

08/09/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 78130	Web

08/05/2023	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	AL 36116	Web

06/11/2023	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 75141	Web

04/24/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	TX 76063	Web

04/18/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	FL 33131	Web

01/21/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	GA 30126	Web

01/16/2023	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33170	Web

12/15/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33463	Web

11/11/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 33134	Web

11/04/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33157	Web

10/25/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 330XX	Web

10/05/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33157	Web

09/20/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	SC 29307	Web

08/16/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33181	Web

08/05/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33189	Phone

06/25/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MO 65804	Web

06/13/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	AZ 85305	Phone

05/17/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33173	Phone

05/09/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 34655	Phone

05/02/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33915	Web

04/30/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	PA 18055	Web

04/29/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MI 48864	Web

04/17/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33184	Web

04/12/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33126	Web

04/05/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	SC 29360	Web

03/25/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 75219	Phone

03/23/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	PA 18102	Web

03/18/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	TX 75234	Web

03/13/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33461	Web

02/09/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Was not notified of investigation status or results	FL 33141	Web

02/09/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	FL 33141	Web

01/31/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 75032	Web

01/27/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33139	Web

01/25/2022	Yes	Debt collection I do not know	Communication tactics Used obscene, profane, or other abusive language	NM 87507	Web

12/14/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 75154	Web

12/06/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 75217	Web

11/24/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	GA 31909	Web

11/24/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	GA 31907	Web

11/12/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	TX 75237	Web

11/05/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	FL 33143	Web

11/04/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	FL 33009	Web

10/21/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	GA 30067	Web

10/19/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	FL 33142	Web

10/12/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	FL 33143	Web

10/05/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	FL 33020	Web

10/05/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33180	Web

09/28/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	AZ 85232	Web

09/26/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	FL 33020	Web

09/24/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	SC 29617	Referral

09/24/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	SC 29617	Referral

09/17/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	FL 33143	Web

09/15/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	TX 75150	Web

08/30/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	TN 37406	Web

08/26/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	FL 32825	Web

08/18/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Investigation took more than 30 days	TX 75039	Web

07/30/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33016	Web

07/29/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 75114	Web

07/14/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 75032	Web

07/09/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	VA 24104	Web

07/07/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Investigation took more than 30 days	TX 75039	Web

06/22/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33169	Web

06/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 75032	Web

06/14/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 75032	Web

05/28/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 32433	Referral

05/27/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 75243	Web

05/06/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	FL 32703	Web

04/23/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33009	Web

04/19/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	PA 18360	Web

04/17/2021	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	FL 33184	Web

03/30/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33024	Web

03/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 33311	Web

02/23/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 32818	Web

01/05/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	SC 29673	Phone	Servicemember

11/09/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33165	Web

11/04/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	OK 73072	Web

10/05/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33176	Postal mail

09/29/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	GA 31907	Web

08/26/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MI 48910	Phone

08/02/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 33319	Web

07/06/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10166	Fax

06/10/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NY 11218	Web

05/11/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 18042	Web

04/14/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	AL 36875	Postal mail

03/02/2020	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	TX 75671	Web

01/23/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33183	Web

12/09/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 75050	Web

11/18/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	AZ 85012	Web

11/08/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33054	Web

09/19/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 18346	Web

06/20/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30096	Web

05/16/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 32223	Web

05/15/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33131	Web	Servicemember

04/10/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	GA 30236	Web

03/07/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 75068	Web

02/18/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IL 61273	Web

01/24/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 33157	Web

01/22/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	GA 31904	Web

01/20/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	GA 30058	Web

12/06/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid		Phone

11/10/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 33135	Web

11/07/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 28739	Web

10/30/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	GA 31904	Web

07/02/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	GA 30294	Web

05/26/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 34668	Web

05/09/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	SC 29418	Referral

03/22/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 32211	Web

03/07/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30253	Web

03/06/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	GA 30127	Referral

01/08/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	GA 31906	Web

01/05/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	GA 31825	Web

01/05/2018	Yes	Debt collection Medical debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	GA 31825	Web

12/18/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	GA 31906	Web

12/15/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	GA 30024	Web

11/16/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33073	Web

11/14/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	FL 33626	Web

11/02/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 11757	Referral

07/15/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	AL 36869	Web

05/02/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	GA 30238	Postal mail

03/21/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	OK 73132	Postal mail

02/05/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 33176	Web

01/15/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 34683	Web

12/09/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NE 87111	Postal mail

11/09/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	GA 30135	Web

11/03/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	GA 36867	Web

10/06/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	GA 30135	Web

10/05/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 33414	Postal mail

03/31/2016	Yes	Credit reporting	Credit reporting company's investigation Investigation took too long	FL 33334	Web

03/17/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 33334	Referral

01/08/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	GA 30094	Postal mail

08/12/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	SC 29901	Web

04/21/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	FL 32725	Web	Servicemember

02/17/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	FL 32725	Web	Servicemember

01/28/2015	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	FL 33028	Web

09/07/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	GA 30010	Web	Servicemember

09/07/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	GA 30315	Web

09/01/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	FL 32724	Web	Older American

08/29/2014	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	GA 30240	Web

07/02/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	FL 33065	Postal mail

06/10/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MS 38732	Web

06/01/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	IL 62896	Web

04/15/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 33063	Web	Servicemember