The Receivable Management Services BankRank.org
|Number of Complaints||208 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||1.0%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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The Receivable Management Services Corporation is ranked 11th out of 3,688 banks. That puts The Receivable Management Services in the top 97th percentile and gives them an overall grade of "A". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 208 complaints against The Receivable Management Services and 1,058,614 complaints total.
Of the 208 complaints again The Receivable Management Services, there have been 26 in the passed 18 months. Of those 26 complaints, 100.0% have been resolved in the customers favor, 1.0% have been disputed by the customer, and 100.0% 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. The Receivable Management Services Corporation is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
The Receivable Management Services Corporation is rated "A" in Debt Collection.
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Below is the list of the top 10 complaint reasons against The Receivable Management Services Corporation. Click here to see all complaints against The Receivable Management Services.
|1||Debt collection||Other debt||Attempts to collect debt not owed||8|
|2||Debt collection||Other debt||Written notification about debt||5|
|3||Debt collection||I do not know||Attempts to collect debt not owed||3|
|4||Debt collection||Other debt||False statements or representation||2|
|5||Debt collection||I do not know||Communication tactics||2|
|6||Credit reporting||Credit reporting||Incorrect information on your report||2|
|7||Debt collection||Payday loan debt||Attempts to collect debt not owed||1|
|8||Debt collection||Medical debt||Took or threatened to take negative or legal action||1|
|9||Debt collection||Medical debt||Attempts to collect debt not owed||1|
|10||Debt collection||I do not know||Written notification about debt||1|