Reviews

This profile includes reviews for Receivables Management Systems's headquarters and its corporate-owned locations. To view all corporate locations, see Find Local Branches.

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  Receivables Management Systems

  1807 Huguenot Rd Ste 118 Midlothian, VA 23113-5604

  
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  Receivables Management Systems

  PO Box 73810 N Chesterfld, VA 23235-8047

  

Review Details

• Review fromJACQUELINE B

  Date: 05/09/2025

  During my visit at ******* First I was asked to give a credit card to keep on file for any charges that ocurred. The company did use the card and I didn't get a bill until several months later. You sent my account to a **************************** agency and request that you retract it. I will be reporting this to the Better Business Bureau

• Review fromPaula R

  Date: 04/23/2024

  I am attempting to dispute a claim mailed to me. The person on the phone states that the dispute department closes at 4:30pm but the business hours listed states 8pm. If there are different hours for different departments that we have to deal with then they should be listed since this is a collection agency and we have to work to clear our name/credit.If give you the reference number then the agent should be able to at least ask us the name on the account. There are a lot of scams out there and people want to be sure they aren't getting scammed. But Im supposed to give you all my PII over the phone....
  

  Receivables Management Systems

  Date: 04/24/2024

  In an effort to protect consumer identities, Receivables Managment Systems is required, by policy to verify certain information when communicating with a consumer.  We apologize for any issues you have had regarding contacting our office.  You may contact our office via email at ************************************** or call ************ and speak to a representative.  If a disputes agent is not available, you will be able to leave a voice mail.  If you leave a voice mail, an agent will get back with you.
  
  Thank You
  

• Review fromLouis S

  Date: 09/11/2023

  They are not very helpful. No one wanted to talk about it or even work with me to resolve this. All everyone stated is ok and how you want to pay the bill today after it basically had doubled. I had a bill from Patient first that was only $33 .They stated I was mailed the bills to the address on file but I never received them. After a few months then I received a letter from this company they put $40 worth of fees on it which balance changed to $71. This is something that could have been worked out instead of messing people credit up for a bill that was only $33. That is not right and they should change the laws . They should not be able to put items less then a certain amount of people's credit like this. Some one should look into how much fees these companies are charging people like this
  

  Receivables Management Systems

  Date: 09/13/2023

  Upon review of this consumer's account, the past due debt has not been furnished to any credit reporting agency, nor has this consumer spoken with anyone in our office outside of a call to our office on which the consumer disconnected before speaking with anyone. The consumer signed a financial guarantor form which also spells out how collection fees are added upon the account being turned over to collections. We are a fully compliant third-party agency with more than 30 years of experience in the industry.