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At Receivables Management Inc. (RMI), we are dedicated to the pursuit and collection of revenues you thought were lost. Since 1992, we have been serving the collection needs of corporations, municipalities, and medical facilities.



  • Electronic importing of client debts to reduce data entry errors and improve turnaround time
  • Automated collection letter processing utilizing NCOA for current address confirmation assures the first letter is mailed within 24 hours. Outbound phone contact begins five days after letter
  • Software assures all accounts, regardless of size, are being worked equally according to a predetermined schedule
  • Monthly reporting to major credit bureaus
  • Integrated predictive and messaging dialer allows us to dial thousands of debtors per day

  • RMI employs quality people who collect debts with respect and are sensitive to the nuances of our clients and their customers
  • Collectors are trained in the art of persuasion along with a focus on being firm, but fair
  • RMI has developed a thorough skip-tracing staff whose efforts routinely locate debtors who do not wish to be found

  • Each client is assigned a personal RMI representative for timely assistance
  • Monthly collection reports are provided to monitor progress of accounts
  • Monthly Activity Reports (statements) detailing all payments received are provided
  • Remittance payments are issued by the 15th of the following month

  • You will see significant increases over your current recovery rate, which strengthens your bottom line
  • If we don’t collect, you don’t pay
  • Litigation services available when necessary to effect a collection
  • Commission rates will range from 20-50% based on volume, amounts and age of debts


Step 1:
Written Communication

Past results prove that early requests from a Collection Agency recover more money faster.

Within 24-hours of claim placement, debtor is notified with letter.

Step 2:
Verbal Requests

RMI employs a team of trained collection specialists experienced in getting results in a courteous, professional manner.

Step 3:
Legal Options.


Copyright: 2010, Receivables Management Incorporated. All rights reserved. Contact

RMI is a licensed and bonded collection agency in the states of Illinois, Indiana, and Florida.
Member of Illinois Collectors Association, American Collectors Association, and Better Business Bureau