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Receivables Management Partners, LLC

Company Details

Name: Receivables Management Partners, LLC
Jurisdiction: MISSISSIPPI
Business Type: Limited Liability Company
Status: Good Standing
Effective Date: 14 Jun 2013 (12 years ago)
Business ID: 1022885
State of Incorporation: DELAWARE
Principal Office Address: 8085 Knue RoadIndianapolis, IN 46250
Fictitious names: RMP, LLC
Historical names: Collection Associates, LLC
Berk's Credit Collections

Agent

Name Role Address
CORPORATION SERVICE COMPANY Agent 109 Executive Drive, Suite 3, Madison, MS 39110

Manager

Name Role Address
Noelle Ten Eyck Manager 8085 Knue Road, INDIANAPOLIS, IN 46250

Filings

Type Status Filed Date Description
Annual Report LLC Filed 2024-01-11 Annual Report For Receivables Management Partners, LLC
Annual Report LLC Filed 2023-02-02 Annual Report For Receivables Management Partners, LLC
Registered Agent Change of Address Filed 2022-03-31 Agent Address Change For CORPORATION SERVICE COMPANY
Amendment Form Filed 2022-02-02 Amendment For Receivables Management Partners, LLC
Reinstatement Filed 2022-01-12 Reinstatement For Receivables Management Partners, LLC
Admin Dissolution Filed 2021-11-29 Action of Intent to Dissolve: AR: Receivables Management Partners, LLC
Notice to Dissolve/Revoke Filed 2021-09-07 Notice of Intent to Dissolve: AR: Receivables Management Partners, LLC
Annual Report LLC Filed 2020-04-15 Annual Report For Receivables Management Partners, LLC
Annual Report LLC Filed 2019-04-12 Annual Report For Receivables Management Partners, LLC
Amendment Form Filed 2018-06-14 Amendment For Receivables Management Partners, LLC

CFPB Complaint

Complaint Id Date Received Issue Product
10069574 2024-09-10 Incorrect information on your report Credit reporting or other personal consumer reports
Issue Incorrect information on your report
Timely Yes
Company Receivables Management Partners, LLC
Product Credit reporting or other personal consumer reports
Sub Issue Account information incorrect
Sub Product Credit reporting
Date Received 2024-09-10
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-09-10
Consumer Consent Provided Consent not provided
5596008 2022-05-24 False statements or representation Debt collection
Tags Older American
Issue False statements or representation
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Attempted to collect wrong amount
Sub Product Medical debt
Date Received 2022-05-24
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2022-05-24
Complaint What Happened According to my XXXX XXXX XXXX I owe the following : All from XXXX Account XXXX billed for {$960.00} and I owe {$730.00} Account XXXX billed for {$2200.00} and I owe {$730.00} Account XXXX billed for {$2700.00} and I owe {$810.00} Account XXXX billed for XXXX total amount owed. I'd like to pay the {$2700.00} by credit card today. Other charges received XXXX XXXX is still waiting on information to process. Thank you
Consumer Consent Provided Consent provided
5012989 2021-12-15 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical debt
Date Received 2021-12-15
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2021-12-15
Complaint What Happened XXXX RMP XXXX contacted me about a {$1900.00} debt I owed. The XXXX on the phone offered to settle the debt for 40 % or {$770.00}. I accepted the settlement and paid the {$770.00}. I was advised that the debt was considered paid in full and a file would be sent to the credit bureaus advising as such and that I would see this updated in my credit by end of XXXX. On XX/XX/XXXX, an agent from XXXX services contacted me and advised I still owed {$1100.00} on the account. Once I challenged this, he got a XXXX XXXX that explained that the previous XXXX had mad a mistake and that they could only settle for 50 % and thus I still owed {$190.00}. I stated that i was advised the debt was settled on the previous call and thus I was not responsible for the error on their pet. This was escalated to XXXX XXXX who is the division XXXX. XXXX again explained that agent had made a math error and I still owed {$190.00}. I explained that I did not owe this amount as I had paid and advised the debt was paid in full on the XX/XX/XXXX call. XXXX advised that he understood but they couldnt accept that and the debt would remain. I advised that I would have to look into options to protect myself as I felt this was collecting a debt twice and using a deceptive practice to collect addition money that I didnt owe. XXXX said I could do that and the company may decide to just refund my payment and request the full {$1900.00} debt. I told XXXX I felt like this was a threat in order to get me to pay the addition XXXX. He said it wasnt but that he was advising what could happen. Call ended as XXXX said he would have the XXXX of the XXXX call me.
Consumer Consent Provided Consent provided
6810380 2023-04-07 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Debt is not yours
Sub Product I do not know
Date Received 2023-04-07
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2023-04-07
Consumer Consent Provided Consent not provided
8680057 2024-04-02 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Debt is not yours
Sub Product Medical debt
Date Received 2024-04-02
Submitted Via Phone
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-04-02
Consumer Consent Provided N/A

Date of last update: 18 Feb 2025

Sources: Mississippi Secretary of State