Stop Receivables Management Services Debt Collection Harassment!

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Receivables Management Partners High Touch Customer Service or Phone Harassment?

Is Receivables Management Partners (RMP) calling you? Stop Receivables Management Partners phone harassment. Do they threaten to take legal action or garnish your wages? Are they calling you at all hours or several times a day? Are they telling your family and neighbors that you owe a debt?  If so what they are doing is illegal and needs to stop. You have the legal right to stop RMP phone harassment. If a collection agency violates the FDCPA, you may be eligible to receive up to $1000.00 in statutory damages, along with covering your attorney fees.

Is Receivables Management Partners LLC a Scam?

According to the Better Business Bureau website, Receivables Management Partners has been in business for 17 years. There have been 41 complaints filed against RMP with the BBB.

Receivables Management Partners Better Business Bureau

Who is Receivables Management Partners in Revenue Cycle Management?

Receivables Management Partners, commonly referred to as RMP, is a third-party debt collector based in Greensburg, Indiana with offices in Michigan, Illinois, Pennsylvania, and Texas. RMP mainly collects medical debts, focusing on revenue cycle management within the healthcare industry. Their service offering has expanded significantly to support their growth strategy. RMP has been a party to a Federal Court case over 35 times. Furthermore, a recent Federal Court case alleges that Acme used illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. Starting as a small local company, RMP has grown and scaled its operations to become a significant player in the healthcare collections industry.

Address: PO Box 349 Greensburg, IN 47240

Phone: (254) 772-6111

Receivables Management Partners is often referred to or searched for by other names. These include:

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Receivables Management Partners Collection Tactics

Receivables Management Partners (RMP) employs a range of effective collection tactics to maximize recoveries for its clients. These tactics are designed to be flexible and adaptable to the unique needs of each client, while also ensuring compliance with industry regulations and best practices.

  1. Early-Out Collections: RMP’s early-out collections program is designed to recover outstanding balances quickly and efficiently. This program is ideal for clients who want to recover their accounts receivable in a timely manner, while also maintaining a positive relationship with their customers.
  2. First-Party Collections: RMP’s first-party collections program allows clients to maintain a direct relationship with their customers while recovering outstanding balances. This approach ensures that clients retain control over the collections process, fostering trust and transparency.
  3. Third-Party Collections: For clients looking to outsource their collections efforts, RMP’s third-party collections program offers a cost-effective solution. By leveraging RMP’s expertise, clients can reduce internal collections costs and focus on their core business functions.
  4. Customized Collections Solutions: RMP tailors its collections strategies to meet the unique needs of each client. Services such as skip tracing, asset searches, and litigation support are customized to optimize recovery rates and ensure compliance with legal standards.
  5. Data-Driven Approaches: Utilizing data-driven approaches, RMP analyzes client data to identify trends and develop targeted collections strategies. This method enhances the efficiency and effectiveness of the collections process.
  6. High-Touch Customer Service: RMP’s high-touch customer service ensures personalized attention and support throughout the collections process. Regular communication, customized reporting, and dedicated account management are key components of this approach.
  7. Industry Knowledge: With extensive industry knowledge, RMP develops effective collections strategies tailored to the specific needs of each client. This expertise includes understanding industry-specific regulations, laws, and best practices.
  8. Proprietary Sourcing Capabilities: RMP’s proprietary sourcing capabilities enable it to identify and pursue new business opportunities for its clients. This includes targeted marketing campaigns and the pursuit of new business leads.
  9. Scalable Business Model: RMP’s scalable business model allows it to grow and adapt to the changing needs of its clients. Investments in new technology, additional staff, and expanded service offerings ensure that RMP can meet client demands effectively.
  10. Long-Standing Customer Relationships: RMP’s commitment to high-quality collections services is reflected in its long-standing customer relationships. Regular communication, customized reporting, and dedicated account management help maintain these valuable relationships.

By employing these collection tactics, RMP provides clients with effective and efficient collections services that meet their unique needs and goals. Whether it’s early-out collections, first-party collections, or customized collections solutions, RMP has the expertise and resources to help clients recover their accounts receivable and improve their cash flow.

Receivables Management Partners Collection Tactics in the Healthcare Industry

If Receivables Management Partners engages in any of the following tactics, you may have a case:

  • Using profanity or abusive language
  • Calling you before 8:00 a.m. or after 9:00 p.m.
  • Calling you multiple times per week
  • Talking to others about your debt
  • Calling your workplace
  • Threatening to sue you, harm you, or destroy your credit
  • Telling you or anyone else that you’ve committed a crime
  • Calling repeatedly for the wrong person
  • Failing to notify you of your right to dispute the debt
  • Trying to collect more than legally allowed

Receivables Management Partners Phone Numbers

Are you receiving any harassing phone calls from any of the following numbers?

254-772-6111, 800-299-0045, 254-761-2537, 855-831-3426, 800-653-2851, (254) 772-6111, (800) 299-0045, (254) 761-2537, (855) 831-3426, (800) 653-2851, 2547726111, 8002990045, 2547612537, 8558313426, 8006532851

If the answer is yes, then you are receiving calls from a known RMP number. You may be a victim of RMP phone harassment.  The list above is not all the numbers that RMP uses. The calls can be from a different number and it still be Receivables Management Partners calling you.  Contact our office right away so we can start the process to stop RMP from calling you illegally. Above all, no one should live with harassment!

Common Questions

Is RMP a scam? No, Receivables Management Partners has been in business for 27 years, utilizing a buy and build strategy to systematically acquire and integrate businesses within the fragmented healthcare revenue cycle management industry. They have instituted cross-selling initiatives to organically grow their customer base by enhancing service offerings and leveraging existing customer relationships post-acquisition.

Can Receivables Management Partners garnish my wages? Yes, RMP can garnish your wages on a Federal Student loan or if they obtain a judgment from the courts. They emphasize employee training and improved employee training to ensure quality customer service and operational efficiency.

Can RMP sue me? Yes, RMP can sue you so long as the debt is within the statute of limitations. Healthcare organizations continue to outsource non-core business functions to reduce costs, presenting growth opportunities for companies like RMP.

Can RMP report my debt to the collection bureaus? Yes, Debt collectors are allowed to place the collection account on your credit report. RMP has instituted cross-selling initiatives and focuses on non-core business functions to drive revenue growth post-acquisition. They integrate multiple acquisitions onto one technology platform, enhancing operational efficiency and enabling improved training and processes.

Can RMP arrest me? Debt collectors don’t have the authority to have you arrested for a debt. However, if you violate a court order, e.g. an order to appear in court, the judge can issue a warrant for your arrest. Depending on the laws in your state, you may be arrested for certain debts like unpaid child support or traffic tickets.

The following is a sample list of complaints filed against Receivables Management Partners in the past year and can be found on Pacer.org.

3:18-cv-01859-L Shivam v. Receivables Management Partners LLC

8:18-cv-01477-VMC-JSS Lockwood v. Receivables Management Partners, LLC

1:19-cv-00531 McFerren v. Receivables Management Partners, LLC

1:17-cv-09067 Rhoads v. Receivables Management Partners, LLC

1:18-cv-01921 McCoy v. Receivables Management Partners, LLC

About Us

Consumer Rights Law Firm, PLLC is a law firm that specializes in helping clients who are facing harassment from debt collectors in any form, including telephone communication. Rather than suffer alone, contact our office to begin the process to stop the Receivables Management Partners harassment. Our office has been assisting consumers since 2010. We have an A+ rating with the Better Business Bureau.

Consumer Rights Law Firm Better Business Bureau

If you are interested in learning more about how to safeguard yourself and prevent harassment from Receivables Management Partners call us at (877)700-5790 for immediate assistance or visit our website at www.consumerlawfirmcenter.com

Success Stories

“I would highly recommend the Consumer Rights Law Firm to anybody that has been harassed! They were very professional and straightforward about my rights”.

“I had the pleasure of dealing with Consumer Rights Law Firm PLLC on 2 different occasions the staff were very courteous and helpful and they were familiar with the Collection Agency’s in question and the harassment calls stop, I was even compensated. I would recommend this company to anyone going thru this type of harassment a very satisfied customer”.

“Because of a lie from a third party debt collector that threatened me financially I nearly made the mistake of paying the debt collector money I couldn’t afford. The people here were friendly, knowledgeable and settled my case quickly. THANK YOU SO MUCH!!”

Check out the links below for more information:

https://consumer.ftc.gov/articles/debt-collection-faqs

Indiana Attorney General

Consumer Finance

Attorney Derek DePetrillo

Attorney Derek DePetrillo graduated from the Massachusetts School of Law in 2007 and was admitted to practice law in the State of Massachusetts in 2007. Mr. DePetrillo is also licensed in many federal jurisdictions across the United States.

Mr. DePetrillo has been assisting consumers with consumer protection since 2010. Mr. DePetrillo’s main area of practice is under the Fair Debt Collection Practices Act, the Telephone Consumer Protection Act, and the Fair Credit Reporting Act. Mr. DePetrillo has filed countless lawsuits and arbitration claims against debt collectors and banks. Mr. DePetrillo fights for the little people who have had their rights violated and need a helping hand to guide them through the stressful times of debt collection.