Receivables Management Partners BankRank.org
|Number of Complaints||615 (1 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||94.9%|
|Resolutions Disputed by Customer||3.0%|
|Complaints Resolved in Customer's Favor||99.6%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
Back to BankRank.org/Banks Top of Page
Receivables Management Partners, LLC is ranked 297th out of 3,688 banks. That puts Receivables Management Partners in the bottom 29th percentile and gives them an overall grade of "D+". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 615 complaints against Receivables Management Partners and 1,058,614 complaints total.
Of the 615 complaints again Receivables Management Partners, there have been 196 in the passed 18 months. Of those 196 complaints, 99.6% have been resolved in the customers favor, 3.0% have been disputed by the customer, and 94.9% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. Receivables Management Partners, LLC is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Receivables Management Partners, LLC is rated "B-" in Debt Collection.
Click here to see Complete Receivables Management Partners Report Card »
Below is the list of the top 10 complaint reasons against Receivables Management Partners, LLC. Click here to see all complaints against Receivables Management Partners.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||37|
|2||Debt collection||Medical debt||Written notification about debt||24|
|3||Credit reporting||Credit reporting||Incorrect information on your report||22|
|4||Debt collection||Medical debt||False statements or representation||17|
|5||Debt collection||Medical||Disclosure verification of debt||12|
|6||Debt collection||Medical debt||Took or threatened to take negative or legal action||11|
|7||Debt collection||Medical debt||Communication tactics||11|
|8||Debt collection||I do not know||Written notification about debt||10|
|9||Debt collection||Medical||Cont'd attempts collect debt not owed||8|
|10||Debt collection||Other debt||Written notification about debt||6|