Amerassist A/R Solutions

This company violated fcra section 609,617,619 in reference to adding collection account on my credit file with disregard to the validity of this account from the original creditor. I was in contact with *** about using my HSA card to make payments when the creditor closed my account before I was able to make the payment.

AmerAssist received a money order from me in the amount of a settlement offer received which was mailed out on February 28, 2020. Per USPS tracking, this company has received the money and has no removed this item from my credit report at settled per their offer. This will be the last time I will submit a complaint on this before legal action is taken if it is not properly removed from each credit bureau report.

I have an Inquiry on my credit report from this company an I have never done business with them, I contact them and all the information can provide me with is you must have done business with us other wise we do not check your credit, The person who answer the phone was not able to find me on the data base and she was not willing to cooperate. She mention to me a lot of there personal information from there clients come from *** when they have problems collecting money from there clients, they may have made a mistake with your name there's a lot of

This company violated fcra section 609,617,619 in reference to adding collection account on my credit file with disregard to the validity of this account from the original creditor.
Also they sent me a settlement letter to resolve debt but they sent me the later after the payment date

I never received any aligners and notified the company however I keep being contacted and this has been added to my credit! I just need a resolution on how to have this removed off my credit.

I do not have a contract with Amerassist A/R Solutions, Inc., I am not liable for collection of this debt of from neither *** nor *** I am not responsible for this debt.

I do not have a contract with ***. Iam not liable for collection of this debt from *** I am not responsible for this debt.

I keep getting calls about aligners from *** that I returned back on 12/04/2019 through USPS. I have Calle *** MULTIPLE times to check to see if they have received the aligners even verifying the return address. Then I started receiving calls from Amerassist. After the first interaction after they told me I owed $1,200-something. I’ve called *** back stating OVER AND OVER that I’ve sent it and don’t have a tracking number due to not knowing I needed to get one. I’ve spoken to ***ct as well about the situation and they also conferenced *** into the call and we spoke about the return of the aligners and name not having the tracking number due to *** not telling me that they would need it. I have gone ROUNDS AND ROUNDS with these people and they’re still sending my account to collections even though their aligners caused me $800 in teeth damage and I sent them back. I’ve also emailed them quite a bit since May, stating how much the aligners are messing with my teeth and they advised everything was normal even though it wasn’t. I even asked for my money back like they promised as long as I sent the aligners back and I have but now they’re saying I owe them. I tried telling this info to ameriassist but all they do is hang up on you. ESPECIALLY ***. Everyone else seems happy to help until you tell them what is going on. I don’t owe this balance and I want the calls to stop and I do not want this hitting my credit.

To whom it may concern,

This company is a scam and they practice illegitimate and illegal practices.
On January 23rd, 2020 I was notified of an account being reported to my credit file(s) as a collection. The invalid an inaccurate account and creditor is " Amerassist AR Solution".

To begin, I've never heard of or have ever done ANY business with this company in my life, I have absolutely no idea who they are. After doing some research I found out that they are a scam collection company who buys so called debts and they have a high reputation of illegally placing collections on consumers credit files. Secondly I'd like to be clear that I have never signed a contract, given any personal information (ex: Social Security Number) in regards to applying for credit/credit check nor even given consent to this company in any form to use any information they have (which can't be much being I've never done business with this company) to even be able to place anything on my credit file(s). Thirdly please be fully aware that this company has now violated sections 609, 617 and 619 of the FCRA in the matter of their blatant disregard of giving valid proof of the validity of this account with their company! I have no signed contractual agreement with this company who please be advised is a 3rd party collection company and again I've never done business with them in any form or fashion. This is an unlawful act and I plan on seeking a lawsuit if this erroneous item is not removed from my credit file(s). Also I've never received anything from this company stating where this supposed debt even came from. I'm also now asking the company to give valid proof if they believe this debt to be mine, meaning a physical wet signature contractual agreement between myself and Amerassist AR Solution within 5 days. A digital signature and other forms of trying to prove this account to be mine will not suffice due to the nature of this collection and me never working with or doing business with this company. If not given that proves the invalidity of this fraudulent account on my file and by FCRA law needs to be removed within 30 days.

I agreed to a monthly installment plan payable to *** in the amount of $88/month. This account was set-up on auto-pay. On 1/5/20 I was notified through credit monitoring that Amerassist had posted the full amount of *** totaling approx. $1,300 as in collections on my credit report. Since the initial account was set up on auto-pay I'm confused as to how this is now in collections. I'm in the Air Force and currently applying for mortgages and this has greatly impacted my ability to buy a home. I had no idea this account was in default.

I have and alert on my credit report- it alerted me this company pulled my credit report on 12/28 .. it was a hard pull, I have never requested credit with this company are given my social sercurity number to this company to pull for any credit I have continued to call the number listed on the credit report with no assist I can’t reach anyone- this inquiry needs to be removed off my credit and I need to know how they got my social without my permission

item being called about was returned over 6 months ago via usps. No tracking number was requested as I only put return postage on to return item. I've tried to tell customer service this same thing and they still keep calling me. I've tried to explain this situation and nothing is being done. please remove this from collections, stop calling and remove from credit report. item was returned months ago, I no longer have this. I do not have a tracking number because again I didn't pay for a tracking number. please stop ALL calls and remove from credit report IMMEDIATELY! I've been trying to get this resolved for months now.

I have a 934.00 bill in collections from a name of "quality tools sales" I tried to figure out what it is or who... I have no idea... I never owed that much money ever in my life and I have no clue who they are or anything... I filed a dispute from experion credit report... Waiting to hear back from them... But I think it's a scam/fraud

I received a notice at the end of July stating I owed $3992.99 from work done in my home in May 2015 by ***. I submitted a dispute of this on 9/25/2019 in writing. In response, I received an *** invoice for $2136 from *** with my contract. I called the company and asked where the $3992.99 came from. They said it was from fees and interest. There isn't anything to indicate either on the response.*** Insurance was supposed to pay this amount as it was part of a $26,000 claim. The manager, Mindy, said, "I knew I received that check and I am guilty of insurance fraud by keeping the money." She had an email from *** insurance saying that. I contacted a lawyer at that point and received copies of every check *** issued to me and asked for a copy of the email communication. *** said, not email was ever sent. The lawyer indicated I should receive a copy of the email from the collections company. When I called and asked for that email, Bridgett, one of the account reps told me the email was confidential and I couldn't see it. I offered a settlement of $1536 since the original bill was $2136 and I had already paid $600 towards it. I am not denying that *** did the work. I don't think I owe the $1536, I think *** owes it but I don't want to go through lawyer expenses. The company is unwilling to settle. I just want to account settled and I do not wish to be accused of insurance fraud.

Upon receiving the initial bill notice I proceeded to the website and entered the account number to try and make payment. This whole problem stems from the dentist not selecting the correct information when reporting to my insurance that they did in fact take delta dental patients but that is another story. I received an error that this number did not exist so I proceeded to call AmerAssist. I was told once that it should go through and was hung up on and the second time I was informed to go to the original dentist to make the payment since AmerAssist no longer had the account. I went to the dentist and paid with a check that cleared on 9/20/19 for the full amount of 97.00. I have since then gotten two letters stating that I did not make the payment which is incorrect. I have again tried to contact this business with the phone number provided during said business hours and keep getting voicemail boxes. This is beginning to feel like a scam and I do not want this reported to creditors as the payment had been made and I have done my due diligence to contact this company.

Business has violated FCRA Section 609, 617 & 619 in reference to adding a collection account on my credit file with disregard to the validity of this account from the original creditor. I have no contractual agreement with this third party of the original creditor from with whom this debt was purchased. Seek damages due to impact on credit file.

Something from Amerisst showed up on my credit report from 2 bureaus!!! There is a company listed that I never used before!!! I contacted them and advised that I've never used the company and that the information submitted is fraudulent!!! They mailed me a contract with a computer generated signature/initials and stated they received that from the original creditor. I called and advised them that I've NEVER seen that contract a day in my life, and I would NEVER agree to such terms!!! The rep advised that the signature and initials were in fact system generated. How is this even legal??? How do you generate a contract with no social, no dob, and generate the signature yourself?? This is illegal!! Clearly there is a fraud alert on my account with all 3 bureaus, so why wouldnt you request ID, Social, and an actual signature before generating such contract?? This account DOES NOT BELONG TO ME!!! I want the items removed before I hire an attorney ad sue for all fees and damages caused!!!

AmerAssist is reporting a collection to the credit bureaus and the place they claim I owe, I have never been to nor received services. I have never been referred to physical therapy in Florida and have no outstanding medical bills.

No signed contract for an unauthorized procedure. All authorized procedures were paid in full cash. To *** dentistry. Invalid debt.

I received an attempt to collect a medical debt from a healthcare organization in a state I have never been to with a company I have never heard of (***. They ask for my insurance information and/or a check in order to stop the letters threatening to damage my credit report.