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  5. RECEIVABLES MANAGEMENT PARTNERS, LLC

RECEIVABLES MANAGEMENT PARTNERS, LLC

Company Details

Name: RECEIVABLES MANAGEMENT PARTNERS, LLC
Jurisdiction: New York
Legal type: FOREIGN LIMITED LIABILITY COMPANY
Status: Active
Date of registration: 13 Oct 2015 (9 years ago)
Entity Number: 4833497
ZIP code: 12207
County: Albany
Place of Formation: Delaware
Address: 80 STATE STREET, ALBANY, NY, United States, 12207

Contact Details

Phone +1 317-284-6480

Phone +1 800-299-0045

DOS Process Agent

Name Role Address
C/O CORPORATION SERVICE COMPANY DOS Process Agent 80 STATE STREET, ALBANY, NY, United States, 12207

Agent

Name Role Address
CORPORATION SERVICE COMPANY Agent 80 STATE ST., ALBANY, NY, 12207

Licenses

Number Status Type Date End date
2097636-DCA Active Business 2021-02-02 2025-01-31
2097637-DCA Active Business 2021-02-02 2025-01-31
2092527-DCA Active Business 2019-11-25 2025-01-31
2078419-DCA Active Business 2018-09-21 2025-01-31
2063437-DCA Active Business 2017-12-15 2025-01-31
2057179-DCA Inactive Business 2017-08-17 2019-01-31
2052617-DCA Active Business 2017-05-08 2025-01-31

History

Start date End date Type Value
2022-02-03 2023-10-10 Address 80 STATE STREET, ALBANY, NY, 12207, 2543, USA (Type of address: Service of Process)
2022-02-03 2023-10-10 Address 80 STATE ST., ALBANY, NY, 12207, USA (Type of address: Registered Agent)
2019-11-27 2022-02-03 Address 122 EAST 42ND STREET, 18TH FLOOR, NEW YORK, NY, 10168, USA (Type of address: Registered Agent)
2019-11-27 2022-02-03 Address 122 EAST 42ND STREET, 18TH FLOOR, NEW YORK, NY, 10168, USA (Type of address: Service of Process)
2018-02-12 2019-11-27 Address 10 EAST 40TH STREET, 10TH FLOOR, NEW YORK, NY, 10016, USA (Type of address: Registered Agent)
2018-02-12 2019-11-27 Address 10 EAST 40TH STREET, 10TH FLOOR, NEW YORK, NY, 10016, USA (Type of address: Service of Process)
2015-10-13 2018-02-12 Address 80 STATE STREET, ALBANY, NY, 12207, 2543, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
231010003764 2023-10-10 BIENNIAL STATEMENT 2023-10-01
220203002972 2022-02-02 CERTIFICATE OF CHANGE BY ENTITY 2022-02-02
220113002216 2022-01-13 BIENNIAL STATEMENT 2022-01-13
SR-114753 2019-11-27 CERTIFICATE OF CHANGE 2019-11-27
SR-114754 2019-11-27 CERTIFICATE OF CHANGE 2019-11-27
191002061028 2019-10-02 BIENNIAL STATEMENT 2019-10-01
180212000098 2018-02-12 CERTIFICATE OF CHANGE 2018-02-12
171003007242 2017-10-03 BIENNIAL STATEMENT 2017-10-01
161219000655 2016-12-19 CERTIFICATE OF AMENDMENT 2016-12-19
160315000050 2016-03-15 CERTIFICATE OF PUBLICATION 2016-03-15

Fine And Fees

Fee Sequence Id Fee type Status Date Amount Description
3578518 RENEWAL INVOICED 2023-01-06 150 Debt Collection Agency Renewal Fee
3576887 RENEWAL INVOICED 2023-01-04 150 Debt Collection Agency Renewal Fee
3576889 RENEWAL INVOICED 2023-01-04 150 Debt Collection Agency Renewal Fee
3576519 LICENSE REPL INVOICED 2023-01-03 15 License Replacement Fee
3576457 RENEWAL INVOICED 2023-01-03 150 Debt Collection Agency Renewal Fee
3576462 RENEWAL INVOICED 2023-01-03 150 Debt Collection Agency Renewal Fee
3576464 RENEWAL INVOICED 2023-01-03 150 Debt Collection Agency Renewal Fee
3289628 LICENSE INVOICED 2021-01-29 38 Debt Collection License Fee
3289629 BLUEDOT INVOICED 2021-01-29 150 Blue Dot Fee
3289664 BLUEDOT INVOICED 2021-01-29 150 Blue Dot Fee

CFPB Complaint

Complaint Id Date Received Issue Product
11241783 2024-12-21 Electronic communications Debt collection
Tags Servicemember
Issue Electronic communications
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Contacted before 8am or after 9pm
Sub Product Medical debt
Date Received 2024-12-21
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-12-21
11211783 2024-12-19 Attempts to collect debt not owed Debt collection
Tags Servicemember
Issue Attempts to collect debt not owed
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Debt was result of identity theft
Sub Product Medical debt
Date Received 2024-12-19
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2025-01-06
11150369 2024-12-13 Electronic communications Debt collection
Issue Electronic communications
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Used obscene, profane, or other abusive language
Sub Product Medical debt
Date Received 2024-12-13
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-12-13
10261395 2024-09-26 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Didn't receive notice of right to dispute
Sub Product Medical debt
Date Received 2024-09-26
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-09-27
Consumer Consent Provided Other
577451 2013-10-30 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Debt is not mine
Sub Product Medical
Date Received 2013-10-30
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2013-10-30
Consumer Consent Provided N/A
2560720 2017-06-28 Communication tactics Debt collection
Tags Older American
Issue Communication tactics
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Used obscene, profane, or other abusive language
Sub Product I do not know
Date Received 2017-06-28
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2017-07-12
Complaint What Happened I check my credit report then I see Berk Credit & Collections send my name to credit bureau for a company called XXXX XXXX claimed that I owe them money of XXXX dollars. So I called Berk Credit and state I do n't this company and I am not refused to pay if I ever own money to this company because whenever I am ill I always go to hospital not private MD and my insurance always paid. I ask them to give me the telephone and the address of the company who tell me I owe them money or send me to my address the information. Because I do n't want to pay money to funny credit collectors because I encounter a case like that before. Is simple but they was very rude and refuse to give me the address instead any information from my private life will go against me. I know there is no law who state we must pay someone money without knowing where and why you are paying that money. This is a fair practice- I called the hospital who instructed not to pay because if they have a bill for me they will send it to my address not to a collections agency first.And they practice of calling my house anywhere I am is very unfair practice.
Consumer Consent Provided Consent provided
8316162 2024-02-09 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 2024-02-09
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-02-09
Consumer Consent Provided Consent not provided
10369506 2024-10-08 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Notification didn't disclose it was an attempt to collect a debt
Sub Product Medical debt
Date Received 2024-10-08
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-10-18
Complaint What Happened Hi, Im working for XXXX. Regards to my job, I had to go to the doctor to check up my health conditions. On the job, a XXXX did spit on me and its required by XXXX to do exposure test. I have provided everything to the doctors office, but they didnt work on that.
Consumer Consent Provided Consent provided
9724022 2024-08-06 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Medical debt
Date Received 2024-08-06
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-08-06
Consumer Consent Provided Consent not provided
9955907 2024-08-29 Written notification about debt Debt collection
Issue Written notification about debt
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Medical debt
Date Received 2024-08-29
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-08-29
Consumer Consent Provided Consent not provided
8040067 2023-12-22 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 2023-12-22
Submitted Via Phone
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-01-02
Consumer Consent Provided N/A
1452001 2015-07-06 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Debt was paid
Sub Product Medical
Date Received 2015-07-06
Submitted Via Referral
Company Response Closed
Consumer Disputed No
Date Sent To Company 2015-07-09
Consumer Consent Provided N/A
9136326 2024-05-30 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 2024-05-30
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-05-30
Consumer Consent Provided Consent not provided
657509 2014-01-07 Disclosure verification of debt Debt collection
Tags Servicemember
Issue Disclosure verification of debt
Timely Yes
Company Receivables Management Partners, LLC
Product Debt collection
Sub Issue Right to dispute notice not received
Sub Product Medical
Date Received 2014-01-07
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2014-01-07
Consumer Consent Provided N/A
8518077 2024-03-11 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 2024-03-11
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2024-03-11
Consumer Consent Provided Consent not provided

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Related by address

80 STATE STREET, ALBANY, NY, United States, 12207

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Date of last update: 18 Feb 2025

Sources: New York Secretary of State

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