Receivables Performance Management BankRank.org
|Number of Complaints||1,132 (2 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||94.3%|
|Resolutions Disputed by Customer||4.5%|
|Complaints Resolved in Customer's Favor||99.5%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
Back to BankRank.org/Banks Top of Page
Receivables Performance Management, LLC is ranked 243rd out of 3,648 banks. That puts Receivables Performance Management in the bottom 41th percentile and gives them an overall grade of "C-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 1,132 complaints against Receivables Performance Management and 1,002,502 complaints total.
Of the 1,132 complaints again Receivables Performance Management, there have been 399 in the passed 18 months. Of those 399 complaints, 99.5% have been resolved in the customers favor, 4.5% have been disputed by the customer, and 94.3% 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 Performance Management, LLC is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Receivables Performance Management, LLC is rated "D" in Debt Collection.
Click here to see Complete Receivables Performance Management Report Card »
Below is the list of the top 10 complaint reasons against Receivables Performance Management, LLC. Click here to see all complaints against Receivables Performance Management.
|1||Debt collection||Other debt||Attempts to collect debt not owed||103|
|2||Debt collection||Other debt||Written notification about debt||53|
|3||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||46|
|4||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||23|
|5||Debt collection||Other debt||False statements or representation||22|
|6||Debt collection||Other debt||Communication tactics||20|
|7||Credit reporting||Credit reporting||Incorrect information on your report||17|
|8||Debt collection||I do not know||Attempts to collect debt not owed||15|
|9||Debt collection||I do not know||Communication tactics||14|
|10||Debt collection||I do not know||Written notification about debt||12|