Amerassist A/R Solutions Reviews (%countItem)
Amerassist A/R Solutions Rating
Description: Collection Agencies
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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.
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.
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
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
As geberak Counsel for Amerassist A/R Sollutions, Inc., I have been asked to inform you that Amerassist has requested that the credit bureaus delete this debt and trade line from *** credit file.
Philip B. Willette
I reviewed the response made by the business in reference to complaint ID and find the resolution is satisfactory to me.
Regards
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
As geberak Counsel for Amerassist A/R Sollutions, Inc., I have been asked to inform you that Amerassist has requested that the credit bureaus delete this debt and trade line from *** credit file.
Philip B. Willette
I reviewed the response made by the business in reference to complaint ID and find the resolution is satisfactory to me.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by *** This debt was referred to Amerassist from ***. The debt has been marked as "disputed" and additional documentation of the debt has been requested from the Creditor.
Philip B. W
Complaint: ***
I am rejecting this response because:
it is not currently being disputed and no remedy for removal off report has been provided
Regards
I will ask Amerassist to request credit bureau deletions of this debt.
Philip W
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by *** This debt was referred to Amerassist from ***. The debt has been marked as "disputed" and additional documentation of the debt has been requested from the Creditor.
Philip B. W
Complaint: ***
I am rejecting this response because:
it is not currently being disputed and no remedy for removal off report has been provided
Regards
I will ask Amerassist to request credit bureau deletions of this debt.
Philip W
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by J ***.
Amerassist was retained by *** to collect funds due for dental appliances. Amerassist has marked this debt as "disputed and has r4equested additional doucmentation of the debt. Such information will be sent to *** when received.
Philip B. W
I do not have a contract with ***. Iam not liable for collection of this debt from *** I am not responsible for this debt.
As General Counsel for ***., I have been asked to reply to the Complaint filed with your office by ***
*** requested and received documentation of the debt he owes to *** on September 11, 2019 and March 11, 2020.
Amerassist has marked its files to reflect the fact that *** disputes the debt and , on March 1, 2020, requested that this trade line be deleted from his credit files.
Philip B. W
As General Counsel for ***., I have been asked to reply to the Complaint filed with your office by ***
*** requested and received documentation of the debt he owes to *** on September 11, 2019 and March 11, 2020.
Amerassist has marked its files to reflect the fact that *** disputes the debt and , on March 1, 2020, requested that this trade line be deleted from his credit files.
Philip B. W
As General Counsel for ***., I have been asked to reply to the Complaint filed with your office by ***
*** requested and received documentation of the debt he owes to *** on September 11, 2019 and March 11, 2020.
Amerassist has marked its files to reflect the fact that *** disputes the debt and , on March 1, 2020, requested that this trade line be deleted from his credit files.
Philip B. W
Complaint: ***
I am rejecting this response because: I have not received any documents proving any validation that I owe this debt to AMERASSIST AR solutions ! I sent two validation request under the law not verification but validation asking for answers to the questions I have proof of those as well and it has been more than 30 days on both those occasions if AMERASSIST can send me a validation letter showing me proof of the debt under law with a consumer contract then I’d accept but I kindly reject and expect validation if none is given keep this negative item off my report that I don’t owe !
Because I never signed anything
Regards
Complaint: ***
I am rejecting this response because: I have not received any documents proving any validation that I owe this debt to AMERASSIST AR solutions ! I sent two validation request under the law not verification but validation asking for answers to the questions I have proof of those as well and it has been more than 30 days on both those occasions if AMERASSIST can send me a validation letter showing me proof of the debt under law with a consumer contract then I’d accept but I kindly reject and expect validation if none is given keep this negative item off my report that I don’t owe !
Because I never signed anything
Regards
Complaint: ***
I am rejecting this response because: I have not received any documents proving any validation that I owe this debt to AMERASSIST AR solutions ! I sent two validation request under the law not verification but validation asking for answers to the questions I have proof of those as well and it has been more than 30 days on both those occasions if AMERASSIST can send me a validation letter showing me proof of the debt under law with a consumer contract then I’d accept but I kindly reject and expect validation if none is given keep this negative item off my report that I don’t owe !
Because I never signed anything
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by J ***.
Amerassist was retained by *** to collect funds due for dental appliances. Amerassist has marked this debt as "disputed and has r4equested additional doucmentation of the debt. Such information will be sent to *** when received.
Philip B. W
I do not have a contract with ***. Iam not liable for collection of this debt from *** I am not responsible for this debt.
As General Counsel for ***., I have been asked to reply to the Complaint filed with your office by ***
*** requested and received documentation of the debt he owes to *** on September 11, 2019 and March 11, 2020.
Amerassist has marked its files to reflect the fact that *** disputes the debt and , on March 1, 2020, requested that this trade line be deleted from his credit files.
Philip B. W
As General Counsel for ***., I have been asked to reply to the Complaint filed with your office by ***
*** requested and received documentation of the debt he owes to *** on September 11, 2019 and March 11, 2020.
Amerassist has marked its files to reflect the fact that *** disputes the debt and , on March 1, 2020, requested that this trade line be deleted from his credit files.
Philip B. W
As General Counsel for ***., I have been asked to reply to the Complaint filed with your office by ***
*** requested and received documentation of the debt he owes to *** on September 11, 2019 and March 11, 2020.
Amerassist has marked its files to reflect the fact that *** disputes the debt and , on March 1, 2020, requested that this trade line be deleted from his credit files.
Philip B. W
Complaint: ***
I am rejecting this response because: I have not received any documents proving any validation that I owe this debt to AMERASSIST AR solutions ! I sent two validation request under the law not verification but validation asking for answers to the questions I have proof of those as well and it has been more than 30 days on both those occasions if AMERASSIST can send me a validation letter showing me proof of the debt under law with a consumer contract then I’d accept but I kindly reject and expect validation if none is given keep this negative item off my report that I don’t owe !
Because I never signed anything
Regards
Complaint: ***
I am rejecting this response because: I have not received any documents proving any validation that I owe this debt to AMERASSIST AR solutions ! I sent two validation request under the law not verification but validation asking for answers to the questions I have proof of those as well and it has been more than 30 days on both those occasions if AMERASSIST can send me a validation letter showing me proof of the debt under law with a consumer contract then I’d accept but I kindly reject and expect validation if none is given keep this negative item off my report that I don’t owe !
Because I never signed anything
Regards
Complaint: ***
I am rejecting this response because: I have not received any documents proving any validation that I owe this debt to AMERASSIST AR solutions ! I sent two validation request under the law not verification but validation asking for answers to the questions I have proof of those as well and it has been more than 30 days on both those occasions if AMERASSIST can send me a validation letter showing me proof of the debt under law with a consumer contract then I’d accept but I kindly reject and expect validation if none is given keep this negative item off my report that I don’t owe !
Because I never signed anything
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist records indicate that *** referred this debt to Amerassist for collection on January 23, 2020. Amerassist is not aware of any issues with the return of the product to the Creditor but has marked its records to reflect that Ms *** disputes this debt. Amerassist is required to continue collection efforts unless the Creditor advises it to cease collection activities.
Philip B. W
it is a false statement to say that Ameriassist does not know about the return of the aligners because I spoke with MANY representatives at your company about the issue along with *** Representatives on the line. I do not owe this “debt”. I have no intentions to pay something I do not owe and for something that has damaged my teeth and well-being.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist records indicate that *** referred this debt to Amerassist for collection on January 23, 2020. Amerassist is not aware of any issues with the return of the product to the Creditor but has marked its records to reflect that Ms *** disputes this debt. Amerassist is required to continue collection efforts unless the Creditor advises it to cease collection activities.
Philip B. W
it is a false statement to say that Ameriassist does not know about the return of the aligners because I spoke with MANY representatives at your company about the issue along with *** Representatives on the line. I do not owe this “debt”. I have no intentions to pay something I do not owe and for something that has damaged my teeth and well-being.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Ms *** received letters from Amerassist. In those letters, Amerassist identifies itself as a collection agency on behalf of ***.
Ms *** has a contract with S *** for dental appliances. Ms *** received the benefits under that contract and is legally obligated to pay for those services. Ms *** has been disingenuous in the wording of her complaint as she is fully aware that the Creditor is S *** and not Amerassist.
Philip B. W
I am rejecting this response because Amerassist is first of all a 3rd party collection company who 1. Sent threatening letters and 2. Sent a digitized signed copy with a signature and initials that are nothing relatively close to my signature/ initials. After reading further reviews of Amerassist it has come to my attention that they are known to create fraudulent accounts to try to collect on and conctantly break FCRA laws. They have no actual proof or validation meaning a physical wet signature or an actual hard copy contract between myself and ***. Also please note the inaccurate and digitized document they sent had two completely different dates on when *** club and myself supposedly did business. I have copies of all documentation recieved as well. This company is a scam.
With all due respect to ***, Amerassist was engaged by *** to collect an obligation that it believes is due. If *** has issues or questions regarding the dates in the contract, those should be addressed with *** Club.
The paperwork that was signed is standard with all of their dental appliance agreements. *** ordered and received the dental appliance and is obligated to pay the balance due.
Philip W
I am rejecting this response because, as stated in Me. W response tbey "believe" it to be mine but again have no hard evidence nor correct/legal documents proving this account to be mine. Also again as stated on the *** club website there is no paperwork to fill out
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Ms *** received letters from Amerassist. In those letters, Amerassist identifies itself as a collection agency on behalf of ***.
Ms *** has a contract with S *** for dental appliances. Ms *** received the benefits under that contract and is legally obligated to pay for those services. Ms *** has been disingenuous in the wording of her complaint as she is fully aware that the Creditor is S *** and not Amerassist.
Philip B. W
I am rejecting this response because Amerassist is first of all a 3rd party collection company who 1. Sent threatening letters and 2. Sent a digitized signed copy with a signature and initials that are nothing relatively close to my signature/ initials. After reading further reviews of Amerassist it has come to my attention that they are known to create fraudulent accounts to try to collect on and conctantly break FCRA laws. They have no actual proof or validation meaning a physical wet signature or an actual hard copy contract between myself and ***. Also please note the inaccurate and digitized document they sent had two completely different dates on when *** club and myself supposedly did business. I have copies of all documentation recieved as well. This company is a scam.
With all due respect to ***, Amerassist was engaged by *** to collect an obligation that it believes is due. If *** has issues or questions regarding the dates in the contract, those should be addressed with *** Club.
The paperwork that was signed is standard with all of their dental appliance agreements. *** ordered and received the dental appliance and is obligated to pay the balance due.
Philip W
I am rejecting this response because, as stated in Me. W response tbey "believe" it to be mine but again have no hard evidence nor correct/legal documents proving this account to be mine. Also again as stated on the *** club website there is no paperwork to fill out
Regards
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.
As *** for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
This account was forwarded on December 2, 2009 by *** for collection of a balance due for dental appliances ordered and received by ***. Amerassist is not aware of any payment arrangements with *** Even if there was a payment agreement, the debt is still reported to the credit bureaus as unpaid until full payment is made. Amerassist has noted its files that the debt is being disputed and evidence of the debt was sent t*** on 2/15/20.
Philip B. W
I have been authorized to confirm tht Amerassist will ask the credit bureaus to delete this debt from the credit file once payment in full has been made.
Philip B. W
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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.
As *** for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
This account was forwarded on December 2, 2009 by *** for collection of a balance due for dental appliances ordered and received by ***. Amerassist is not aware of any payment arrangements with *** Even if there was a payment agreement, the debt is still reported to the credit bureaus as unpaid until full payment is made. Amerassist has noted its files that the debt is being disputed and evidence of the debt was sent t*** on 2/15/20.
Philip B. W
I have been authorized to confirm tht Amerassist will ask the credit bureaus to delete this debt from the credit file once payment in full has been made.
Philip B. W
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards