Receivable Solutions RSI Collections Complaints?

We Stop Unwanted Calls and Debt Collector Harassment.

Receivable Solutions Inc or RSI is a debt collection agency which receives a lot of consumer complaints to our law firm for debt harassment. Find out who they are, why they might be calling, and how you can stop them.

Quick links:

What is Receivable Solutions Inc – RSI?

Receivable Solutions , Inc. (RSI) is a third-party collection agency that specializes in collecting delinquent accounts for healthcare providers. RSI has received consumer complaints alleging violations of the Fair Debt Collection Practices Act (FDCPA) such as illegal communication tactics and attempting to collect debts not owed. If you have been contacted by RSI, make sure you understand your rights before responding.

Have questions? Call us now at 855-301-6100 for a Free Case Evaluation.

Our services are absolutely FREE to you.

The harassing company pays our fees.

Is Receivable Solutions a scam?

They’re legit. According to the Better Business Bureau (BBB), Receivable Solutions, Inc. is a legitimate collection agency, started in 2000. The BBB established RSI’s profile page in 2009, and lists them as a collection agency with a staff of 92 people. Buzzfile estimates RSI’s annual revenue at $5.5 million.

According to its website, RSI provides “accounts receivable management solutions and outsourcing alternatives to improve…cash flow, operating efficiencies[,] and profitability.” RSI has “mutually beneficial relationships with a great number of health systems who [want] to increase collections as much as possible while still maintaining an incredibly high level of patient service.”

RSI offers collection services in three main areas: self-pay/early out, bad debt collections, and third-party payer follow-up. Their self-pay/early out division utilizes the provider’s policies to provide full-service accounts receivable management including inbound/outbound calling, statements, insurance billing, and follow-up and administration of charity programs. Their bad debt collections division extends these services with primary and secondary collections that employ extended contact hours and regional call centers; credit reporting to all three major agencies; and integrated legal services. RSI’s third-party payer follow-up division is for small balance, aged accounts receivable, and legacy follow-up accounts with turn-key solutions that minimize the staff involvement of providers.

RSI states a philosophy that prohibits operating “in any gray area as it relates to compliance, data security or collection techniques,” and maintains “a conservative posture as it relates to all privacy standards, compliance statutes, collection-specific laws (FDCPA, TCPA, FCRA, etc.) and FTC interpretations.” However, its client-facing website does not offer any links or references to consumer protection resources, laws, or agencies.

Who are we? We are Lemberg Law, a Consumer Law Firm

Lemberg Law is a consumer law firm helping victims of collection harassment and abuse. We are ranked A+ by the BBB. We’ve helped more than 15,000 consumers stop harassment and recover money from debt collectors. Harassed? Abused? Misled by a collector? Call our Helpline today!  There is no charge unless we win.

How many complaints are there against Receivable Solutions Inc – RSI?

The BBB has closed 31 complaints against RSI in the past three years, with 10 closed in the past twelve months. The majority of complaints allege problems with billing and collections. Since August 2015, the Consumer Financial Protection Bureau (CFPB) has received 26 complaints about RSI. Justia lists at least 3 cases of civil litigation naming RSI as a defendant.

Contact Information

Receivable Solutions, Inc.
1325 Garner Lane, Suite C
Columbia, SC 29210
Telephone: (866) 505-7419
Website: http://www.receivable-solutions.com/

Can you help me file a No Fee Lawsuit against Receivable Solutions Inc – RSI?

Absolutely. Here are some Sample Cases

Complaints against Receivable Solutions, Inc frequently cite confusion about billing documentation and the accuracy of information reported to credit reporting agencies. For example, in October 2016, a complainant indicated he had requested itemized statements for two accounts being handled by RSI, but had not received them. He indicated an RSI representative had initially told him there had been an overpayment; then that some adjustments had to be made; but he insisted he had not received any documentation. He also indicated that he had left phone messages but had not received any return calls. In response, an RSI representative indicated that both accounts cited by the complainant carried a zero balance, and that questions about itemized statements should be directed to the healthcare provider. The complainant expressed confusion that RSI was able to provide details about the account balances and the dates of payment but not provide itemized statements. RSI’s response indicated that they do not own the debts, but merely service them on behalf of the provider.

In August 2016, a complainant indicated that a bill for $1,522 he claims he had already paid had been continually posted to his credit report. He also reported that the healthcare provider had sent several letters and email messages with contradictory messages stating, “they don’t get anything then try to make me pay it anyway.” In response, an RSI representative indicated the account had been placed with the South Carolina Association of Counties tax garnishment program, and that the tax garnishment office had received payments for the account. The representative conceded that tax garnishments are handled differently, but could not account for the reason the payment had not been reported to RSI. As a result of the complaint, the RSI representative indicated he would post an adjustment to the complainant’s account, initiate a deletion from the credit reporting agencies, and mail a letter of confirmation.

Receivable Solutions Calling RSI You?

Federal laws protect you. The Fair Debt Collections Practices Act (FDCPA) regulates the behavior of collection agencies by prohibiting actions such as the use of abusive or threatening language; harassment; or the use of false or misleading information to collect a debt. The FCRA regulates how collection agencies and creditors report delinquent debts to credit reporting agencies. Additional consumer protection laws include the Telephone Consumer Protection Act (TCPA) and the Consumer Financial Protection Act (CFPA).

But here’s the rub: If you want to enforce your rights, or recover money for violations — you need to sue. These laws provide individuals like you with a means to seek monetary damages in court. For example, the FDCPA allows consumers who have been violated to recover damages of up to $1,000, plus attorney fees and court costs.

Want to Stop Receivable Solutions RSI Debt Collection Harassment Now?

Your debt harassment checklist:

  • You are receiving multiple calls per week from third party collection agencies
  • You are receiving early morning or late night calls from debt collectors
  • You are receiving calls at work from a debt collection agency
  • Debt collectors are calling your friends, neighbors, or coworkers
  • Collectors are threatening you with violence, a lawsuit, or arrest
  • A debt collector attempts to collect more than you owe
  • You are being threatened with negative credit reporting
  • A debt collector attempts to intimidate you
  • Criminal accusations are being made towards you
  • Use of obscene language during an attempt to collect
  • Automated robocalls are being made to your phone in an attempt to collect

Read more about your rights

What Our Clients are Saying

“The group at Lemberg Law was professional, courteous, and effective. Their grasp of consumer protection laws and guidelines are second to none, and they work extremely difficult to ensure this procedure is client-friendly.”

“After a few months of frustration with a debt collector, I eventually called Lemberg Law. It was among the best financial decisions I have ever made. Jody and her staff were comprehensive, useful, and above all else powerful. I highly recommend their services and thank them for their continual efforts.”

“I just wanted to let you know we received the check from your office on now and I wanted to take some time to inform you that we really appreciate all of your efforts in this matter.”

Can You Help Me Delete Receivable Solutions RSI from My Credit Report?

Chances are good that we can help.  Call us today and we’ll explain.

Share your story

Have you had a bad experience with this agency’s debt collectors? Sound off and share your experience with other visitors in the comment box below.

2 COMMENTS
  • Andrea C

    I keep receiving robot calls from Receivable Solutions despite my written request for them to cease and desist.

  • S d

    On behalf of my wife, they call and do not identify who they represent ever. Today the gentleman called and asked if this was …….and she said yes then said she was waiting for my doctor to call and he hung up. They also never tell the bill amount, which medical services it is going to and the dates of services.

Leave a Reply or Comment

Write a comment below to share online. Or, instead you can to our legal team.
Email is required to block spam, but will not be published.

Briefly describe the problem Briefly describe the problem

What’s your name? What’s your name?

What’s your phone number? What’s your phone number?

Get Your No-Obligation
Case Evaluation

Send a secure message to our legal team.

What’s your name? What’s your name?
What’s your email address? What’s your email address?
What’s your phone number? What’s your phone number?
Briefly describe the problem Briefly describe the problem
Your information is kept 100% confidential. We do not spam or sell your information.