Amerassist A/R Solutions

As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the above referenced Complaint.Amerassist’s records reflect that it ceased all collection efforts on this debt in 2010.The debt has been reported as “disputed” with the credit bureaus.Please let me know if you require any additional information.Sincerely,Philip BW [redacted]

I reviewed the response made by the business in reference to complaint ID [redacted] , and find the resolution is satisfactory to me

Instructions have been given to the credit bureaus to remove this debt from Mr [redacted] 's file

As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed against Amerassist by **.Amerassist's records indicate that a representative spoke to Ms [redacted] by telephone on August 5, In that telephone conversation, (per the collection notes) Ms ** acknowledged that she owed $to the creditor and stated that she could afford to pay $per monthMs [redacted] failed to make those payments and after several telephone messages went unanswered, Amerassist ceased calls in July, 2014.There has been no communication with Ms [redacted] since that time although an attempt was made to reach her by phone after this complaint was filed.Philip W

As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed by [redacted] .Amerassist sent a series of letters to Ms [redacted] and its records show that it made unanswered telephone calls to her prior to a phone discussion between her and the Amerassist representative on April 18, 2016.In that phone call Ms [redacted] stated that she had called times and wanted to pay the debtAmerassist representatives tried to reach Ms [redacted] times after the April 18th call but was unable to reach herAmerassist has no record of the voice mail messages that she left and I have been asked to apologize for the frustration expressed in her Complaint.If Ms [redacted] will reply to me with her telephone number and several dates and times when she is available, I will arrange for an Amerassist supervisor to contact her at one of those times convenient to her.Sincerely,Philip BW [redacted]

I am the General Counsel for Amerassist A/R Solutions, Inc.I had attempted to reply to you and send attachments on Feb10th but I just found out that the email did not go through because the file attachments were too large.I am attaching photos and other documentation that I received from the Creditor which I believe substantiates the debt resulting from the Lease co-signed by Mr [redacted] I have additional documentation including the Lease signed by Mr [redacted] .Please let me know if you require any additional information.Philip BW [redacted] 614-499-14**

I am rejecting this response because: This is absolutely once again that address is not mines and has never been associated with me also this is a clear violation of the FDCPA section Duty of Furnishers of Information to Provide Accurate Information which states (A)Reporting information with actual knowledge of errorsA person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate(B) (B) Reporting information after notice and confirmation of errorsA person shall not furnish information relating to a consumer to any consumer reporting agency if (i) the person has been notified by the consumer, at the address specified by the person for such notices, that specific information is inaccurate; and (ii) the information is, in fact, inaccurateThe information this company is they have provided different days of when the orginal letter was sent outThe communication that they have claimed to have sent out have been to an a address that I do not recongoinize may not even exist and I have furthermore never been associated withAlso the company that they claim they bought the alleged debt from sends me monthly promomontial picies to my correct address monthly delete this illegal information from my credit report immediaiely Regards, [redacted]

As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by [redacted] Amereassist has no record of receiving any calls from Mr [redacted] However, as Mr [redacted] is disputing the debt, Amerassist has requested that the credit bureaus remove this trade line from his credit reportUntil such time as Amerassist receives additional documentation of this debt, collection activities will cease

I received a letter stating that payment arrangements could be made and when I called to set payment arragements the office from your company told me that this was not possible and that I had to contact the Doctor's office and se eif they will accept any payment arrangements.My payments are still being send on a weekly basis but it is unfortunately that if the procedure is to accept payment arrangements your employees are still refusing to assist with them

As General Counsel for Amerassist A/R Solutions, Inc("Amerassist")., I have been asked to reply to the Complaint filed with your office by [redacted] Ameraassist's records show that it received this account from the [redacted] Surgery Center ("The Client") on April 30, Amerassist sent a series of letters to Ms [redacted] and had a number of telephone conversations with her during may and June, Apparently there was some confusion regarding a recent sale of the Client to a third partyAmerassist held off reporting the debt to the credit bureaus and requested additional documentation from the creditorAmerassist's notes reflect that the creditor reduced the amount it originally claimed and that Ms [redacted] paid the reduced amount to the Creditor on or about June 30, 2015, after she had filed this ComplaintI can find no evidence of harassment by Amerassist's collectors in the notes and the calls were not unduly frequent given the circumstances in attempting to document the correct amount of the debt

As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by [redacted] Amerassist's records reflect that this debt was forwarded to Amerassist for collection by the Creditor on June 18, Amerassist sent a series of letter to Ms [redacted] and spoke to her for the first and only time on February 22, Ms [redacted] stated that she did not dispute the debt but wanted additional documentation of the debtAmerassist requested the documentation but never received anything from the Creditor and ceased all collection activity as of that timeAmerassist has no record of ever receiving any letter from Ms [redacted] Amerassist has requested that the credit bureaus delete this debt from their files

I reviewed the response made by the business and find the resolution is satisfactory to me

As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint submitted to your office by [redacted] ***There is a business agreement between Mr [redacted] and Amerassist whereby Mr [redacted] was appointed as an independent agent for Amerassist authorized to solicit potential customers for Amerassist’s debt management services Mr [redacted] paid Amerassist a fee and Amerassist provided Mr [redacted] with certain computer software, sales materials and supplies, round trip airfare, hotel accommodations , one-on-one training at Amerassist’s Columbus, Ohio headquarters and the assignment of certain territory in Georgia There was never a promise of advertising although Amerassist did provide several leads that it receivedAgents are expected to develop their own leads, as is typical with independent sales agentsProspecting was a dedicated section in Mr***’s training schoolAt the conclusion of Mr***’s training, he completed a detailed training certificationThis Certification is attached to this replyAs you will note, Mr [redacted] indicated a high level of understanding of the training provided and certified that he received everything that was promised by AmerassistPlease note in Section of the attached training certification that prospecting techniques were taught and Mr [redacted] indicated that he had a high level of understanding of how to perform this required and important skill set After reviewing the documentation provided, it is my opinion that Amerassist fully performed its legal obligations under the agent contract and at no time engaged in any conduct that could be considered or misleadingSincerely, Philip BW [redacted]

This sy collection company only gets 1 star because I can't give it no stars. AmerAssist should be sued for fraud. They sent a letter to my facility alleging that "company X" was owed over $4,000. Not only is my facility NOT open to the public yet (and so I've never even had a chance to use "company X,") but I immediately contacted "company X" and they never sent AA any info regarding my company. Totally bogus company that needs to be shut down by the government.

I was contacted numerous times at my work place by an Ameriasst representative. I supplied the representative on numerous occasions with my cell phone number and hours of the day I could be reached. I still receive collection calls at work in addition to harassment calls being made to an emergency contact listed with the original creditor. Private and personal information was released to my emergency contact without my consent and demand for payment was made. When I questioned Ameriasst representative about my release of information I was told this was a lie and hung up on. I also have tried setting up payment arrangements with Ameriasst and told they would not accept anything less than their original demand. I informed Ameriasst I would send what payments I could afford to the original creditor.