Amerassist A/R Solutions Reviews (%countItem)
Amerassist A/R Solutions Rating
Description: Collection Agencies
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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
To follow up on Amerassist's reply and the customer's response, Amerassist closed this account on 1/20/20 and has ceased all collection activity. The debt is no longer being reported to the credit bureaus.
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
To follow up on Amerassist's reply and the customer's response, Amerassist closed this account on 1/20/20 and has ceased all collection activity. The debt is no longer being reported to the credit bureaus.
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Although Ms *** maintains that she returned the teeth aligners to Smile Direct Club, they have no record of such a return.
However, since Ms *** disputes the amount due, Amerassist has marked is records to reflect the dispute and requested that the Credit Bureau deleted the trade line from her file.
Philip B. W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Although Ms *** maintains that she returned the teeth aligners to Smile Direct Club, they have no record of such a return.
However, since Ms *** disputes the amount due, Amerassist has marked is records to reflect the dispute and requested that the Credit Bureau deleted the trade line from her file.
Philip B. W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist has requested that the Creditor provide it with additional documentation of the debt. In the meantime, all collection activities have been placed on hold, the account has been marked as "disputed' and the trade line has been deleted from Mr. credit bureau file.
Philip B. W
I have no idea what any of that means in regards to Phillips response?? I honestly dont understand what any of that meant???? So my response is accepting it at this point because of their response about asking for more documentation from the creditors... Please keep me informed...
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist has requested that the Creditor provide it with additional documentation of the debt. In the meantime, all collection activities have been placed on hold, the account has been marked as "disputed' and the trade line has been deleted from Mr. credit bureau file.
Philip B. W
I have no idea what any of that means in regards to Phillips response?? I honestly dont understand what any of that meant???? So my response is accepting it at this point because of their response about asking for more documentation from the creditors... Please keep me informed...
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist's records indicate that Ms *** sent a letter to Amerassist on 10/17/19 disputing the amount due. Amerassist sent Ms *** detailed documentation of the debt and marked her account as disputed. The debt was also deleted from Ms ***'s credit bureau file.
However, the Creditor maintains that it was not paid by the insurance company but rather Ms *** received the funds from her insurance company in payment of the work done by the Creditor on behalf of Ms ***. In my opinion, this is a legitimate debt and should be paid by Ms *** in full, and not the $1,536.00 she offered to pay.
Philip B. W
Complaint: ***
I am rejecting this response because:
I have attached 2 documents, the first the original from *** that states what we owe, the other from AmeriAssit claiming we owe much more without explanation on why we owe this money. I also have every check from the insurance company and I can document where every check went. I spoke with *** insurance on 11/1/2019 after AmerAssist claimed to have had communication with them. *** said nobody has communicated with them since 2015 regarding this claim. AmeriAssist claims to have an email indicating the insurance company paid us for the services. When I asked to see that email, I was told by Bridgett that it was confidential. I have contacted and met with Deborah A, esq regarding this matter. AmeriAssit has been harassing; making threats of pressing charges on insurance fraud. Mindy claimed she could do this when I called on 10/29. Bridgett claimed that "I knew I received this money and I was just trying to cheat the system." Mindy also claimed that if I didn't pay this that I would have to receive a 1099 from *** and claim what they had paid on my taxes as income. Neither Bridgett nor Mindy are lawyers or tax experts, therefore they do not have the right to make these claims. According to the Fair Debt Collection Practice Act:
1.Debt collectors cannot make threats or use intimidation tactics to get you to pay a debt.
2.The Fair Debt Collection Practices Act also restricts collectors from asking for amounts you do not owe; this includes adding extra fees.
3. Debtor also may not lie or make false or misleading statements when attempting to collect a debt.
We can document that we already paid ***, $600 towards this debt and we are willing to pay the remain balance on the original receipt, which would be $1526. This is all I will pay.
Regards
This is in reply to Ms *** response to my previous explanation.
Amerassist will check with the client *** to confirm the payment of $600.00 by Ms ***.
The difference between the original amount billed of $2,126 and the amount now due of $3,992 is interest at the rate of 18% per annum . Ms *** agreed to this interest for delinquent payments in the contract she signed with ***. The account has been delinquent for approximately 4 and one-half years.
Amerassist is not authorized to accept a lesser amount than $3,992.00, less any credits for amounts paid by Ms ***.
Typically, insurance companies pay the approved claim amount (less any policy deductible) directly to their insured. If the insurance company did not pay Ms ***, she should seek recovery with her insurance carrier. She owes *** for the work done whether or not the insurance company paid her.
Philip B. W
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist's records indicate that Ms *** sent a letter to Amerassist on 10/17/19 disputing the amount due. Amerassist sent Ms *** detailed documentation of the debt and marked her account as disputed. The debt was also deleted from Ms ***'s credit bureau file.
However, the Creditor maintains that it was not paid by the insurance company but rather Ms *** received the funds from her insurance company in payment of the work done by the Creditor on behalf of Ms ***. In my opinion, this is a legitimate debt and should be paid by Ms *** in full, and not the $1,536.00 she offered to pay.
Philip B. W
Complaint: ***
I am rejecting this response because:
I have attached 2 documents, the first the original from *** that states what we owe, the other from AmeriAssit claiming we owe much more without explanation on why we owe this money. I also have every check from the insurance company and I can document where every check went. I spoke with *** insurance on 11/1/2019 after AmerAssist claimed to have had communication with them. *** said nobody has communicated with them since 2015 regarding this claim. AmeriAssist claims to have an email indicating the insurance company paid us for the services. When I asked to see that email, I was told by Bridgett that it was confidential. I have contacted and met with Deborah A, esq regarding this matter. AmeriAssit has been harassing; making threats of pressing charges on insurance fraud. Mindy claimed she could do this when I called on 10/29. Bridgett claimed that "I knew I received this money and I was just trying to cheat the system." Mindy also claimed that if I didn't pay this that I would have to receive a 1099 from *** and claim what they had paid on my taxes as income. Neither Bridgett nor Mindy are lawyers or tax experts, therefore they do not have the right to make these claims. According to the Fair Debt Collection Practice Act:
1.Debt collectors cannot make threats or use intimidation tactics to get you to pay a debt.
2.The Fair Debt Collection Practices Act also restricts collectors from asking for amounts you do not owe; this includes adding extra fees.
3. Debtor also may not lie or make false or misleading statements when attempting to collect a debt.
We can document that we already paid ***, $600 towards this debt and we are willing to pay the remain balance on the original receipt, which would be $1526. This is all I will pay.
Regards
This is in reply to Ms *** response to my previous explanation.
Amerassist will check with the client *** to confirm the payment of $600.00 by Ms ***.
The difference between the original amount billed of $2,126 and the amount now due of $3,992 is interest at the rate of 18% per annum . Ms *** agreed to this interest for delinquent payments in the contract she signed with ***. The account has been delinquent for approximately 4 and one-half years.
Amerassist is not authorized to accept a lesser amount than $3,992.00, less any credits for amounts paid by Ms ***.
Typically, insurance companies pay the approved claim amount (less any policy deductible) directly to their insured. If the insurance company did not pay Ms ***, she should seek recovery with her insurance carrier. She owes *** for the work done whether or not the insurance company paid her.
Philip B. W
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.
As General Counsel for Amerassist A/R Solutions, Inc. I have been asked to reply to the Complaint filed with your office by ***.
The Creditor reported to Amereassist that the debt has been paid in full. There will be no additional collection activities. The debt was not reported to the credit bureaus.
Philip B. W
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.
As General Counsel for Amerassist A/R Solutions, Inc. I have been asked to reply to the Complaint filed with your office by ***.
The Creditor reported to Amereassist that the debt has been paid in full. There will be no additional collection activities. The debt was not reported to the credit bureaus.
Philip B. W
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.
As General Counsel For Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by *** . I am attaching documents from the Creditor ***. The debtor financed the *** teeth appliance with ***.
Note that the debtor's email address shown on your Complaint Form is the same email address as is shown in the attached documents.Adding the unique spelling of the debtor's first name,in my opinion,the debt appears to be legitimate.
However, as the debtor has disputed the debt, Amerassist will have this trade line deleted from the debtor's credit files. Amerassist will continue its collection activities.
Philip B. W
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.
As General Counsel For Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by *** . I am attaching documents from the Creditor ***. The debtor financed the *** teeth appliance with ***.
Note that the debtor's email address shown on your Complaint Form is the same email address as is shown in the attached documents.Adding the unique spelling of the debtor's first name,in my opinion,the debt appears to be legitimate.
However, as the debtor has disputed the debt, Amerassist will have this trade line deleted from the debtor's credit files. Amerassist will continue its collection activities.
Philip B. W
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!!!
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed by ***.
Amerassist's records show that Ms *** signed or approved an agreement with Smile Direct Club. I am attaching the documents. Please note that the email address on the Smile Direct Forms is the same as the email address shown in the Revdex.com Complaint. This tie-in proves that Ms *** signed up for the Smile Direct Program and is liable to pay the amounts she agreed to pay.
It is my understanding that the Smile Direct procedure is to have electronic signatures and not pen and ink signatures. many companies have moved to electronic signatures, which are upheld by courts of law.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed by ***.
Amerassist's records show that Ms *** signed or approved an agreement with Smile Direct Club. I am attaching the documents. Please note that the email address on the Smile Direct Forms is the same as the email address shown in the Revdex.com Complaint. This tie-in proves that Ms *** signed up for the Smile Direct Program and is liable to pay the amounts she agreed to pay.
It is my understanding that the Smile Direct procedure is to have electronic signatures and not pen and ink signatures. many companies have moved to electronic signatures, which are upheld by courts of law.
Complaint: ***
I am rejecting this response because: An email address proves and means absolutely nothing. I’ve NEVER signed up for smile direct club, NEVER approved an agreement, NEVER seen an agreement, never committed to any of this. Furthermore, why wouldn’t a persons information be verified before offering services??? U get alerts all the time about my email address/phone numbers being in the dark web and am promoted to change my passwords. There has been a fraud alert in my credit account for 2 years.
Regards
Complaint: ***
I am rejecting this response because: An email address proves and means absolutely nothing. I’ve NEVER signed up for smile direct club, NEVER approved an agreement, NEVER seen an agreement, never committed to any of this. Furthermore, why wouldn’t a persons information be verified before offering services??? U get alerts all the time about my email address/phone numbers being in the dark web and am promoted to change my passwords. There has been a fraud alert in my credit account for 2 years.
Regards
Amerassist will put a hold on any collection activities while the investigation continues.
Philip W
Amerassist will put a hold on any collection activities while the investigation continues.
Philip W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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!!!
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed by ***.
Amerassist's records show that Ms *** signed or approved an agreement with Smile Direct Club. I am attaching the documents. Please note that the email address on the Smile Direct Forms is the same as the email address shown in the Revdex.com Complaint. This tie-in proves that Ms *** signed up for the Smile Direct Program and is liable to pay the amounts she agreed to pay.
It is my understanding that the Smile Direct procedure is to have electronic signatures and not pen and ink signatures. many companies have moved to electronic signatures, which are upheld by courts of law.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed by ***.
Amerassist's records show that Ms *** signed or approved an agreement with Smile Direct Club. I am attaching the documents. Please note that the email address on the Smile Direct Forms is the same as the email address shown in the Revdex.com Complaint. This tie-in proves that Ms *** signed up for the Smile Direct Program and is liable to pay the amounts she agreed to pay.
It is my understanding that the Smile Direct procedure is to have electronic signatures and not pen and ink signatures. many companies have moved to electronic signatures, which are upheld by courts of law.
Complaint: ***
I am rejecting this response because: An email address proves and means absolutely nothing. I’ve NEVER signed up for smile direct club, NEVER approved an agreement, NEVER seen an agreement, never committed to any of this. Furthermore, why wouldn’t a persons information be verified before offering services??? U get alerts all the time about my email address/phone numbers being in the dark web and am promoted to change my passwords. There has been a fraud alert in my credit account for 2 years.
Regards
Complaint: ***
I am rejecting this response because: An email address proves and means absolutely nothing. I’ve NEVER signed up for smile direct club, NEVER approved an agreement, NEVER seen an agreement, never committed to any of this. Furthermore, why wouldn’t a persons information be verified before offering services??? U get alerts all the time about my email address/phone numbers being in the dark web and am promoted to change my passwords. There has been a fraud alert in my credit account for 2 years.
Regards
Amerassist will put a hold on any collection activities while the investigation continues.
Philip W
Amerassist will put a hold on any collection activities while the investigation continues.
Philip W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***. The information provided to Amerassist by the Creditor is that the services were provided to ***, who Amerassist belives to be the minor daughter of ***. Amerassist is in the process of gathering additional documentation of this debt and will supplement this reply when tht information is received. In the meantime, Amerassist will suspend all collection activities until tht information is received and verified.
Sincerely,
Philip B. W
Complaint: ***
I am rejecting this response because: My daughter is not a minor. Both of my daughters are over 21. Should she owe money to this place of business then this place of business needs to contact her directly. I have not received communication in writing or otherwise from this business and do not believe that my daughter has either. Please remove this off of my report.
Additionally, you have the spelling of my name incorrect.
Regards
As a follow up to my previous reply to this Complaint, Amerassist was able to confirm with the creditor that *** is not a minor and therefore *** is not responsible for this debt. Amerassist has closed its file on this matter and no further collection activities will be undertaken regarding ***.
Philip B. W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***. The information provided to Amerassist by the Creditor is that the services were provided to ***, who Amerassist belives to be the minor daughter of ***. Amerassist is in the process of gathering additional documentation of this debt and will supplement this reply when tht information is received. In the meantime, Amerassist will suspend all collection activities until tht information is received and verified.
Sincerely,
Philip B. W
Complaint: ***
I am rejecting this response because: My daughter is not a minor. Both of my daughters are over 21. Should she owe money to this place of business then this place of business needs to contact her directly. I have not received communication in writing or otherwise from this business and do not believe that my daughter has either. Please remove this off of my report.
Additionally, you have the spelling of my name incorrect.
Regards
As a follow up to my previous reply to this Complaint, Amerassist was able to confirm with the creditor that *** is not a minor and therefore *** is not responsible for this debt. Amerassist has closed its file on this matter and no further collection activities will be undertaken regarding ***.
Philip B. W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
No signed contract for an unauthorized procedure. All authorized procedures were paid in full cash. To *** dentistry. Invalid debt.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office.
Amerassist will contact the Creditor and request additional verification of the debt. In the meantime, no collection activities will be undertaken by Amerassist.
Philip B. W
I am rejecting this response because, the account should be deleted from all three credit reporting agencies, trans union, Equifax, and Experian, rather than just stop reporting or collecting by Amerassist ar solutions.
To follow up on my last reply, I am informed by Amerassist that the debt was reported to Transunion and Experian. A request to delete the debt was sent by Amerassist to those two agencies on 6/23/19.
Philip B. W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
No signed contract for an unauthorized procedure. All authorized procedures were paid in full cash. To *** dentistry. Invalid debt.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office.
Amerassist will contact the Creditor and request additional verification of the debt. In the meantime, no collection activities will be undertaken by Amerassist.
Philip B. W
I am rejecting this response because, the account should be deleted from all three credit reporting agencies, trans union, Equifax, and Experian, rather than just stop reporting or collecting by Amerassist ar solutions.
To follow up on my last reply, I am informed by Amerassist that the debt was reported to Transunion and Experian. A request to delete the debt was sent by Amerassist to those two agencies on 6/23/19.
Philip B. W
Revdex.com:
I reviewed the response made by the business in reference to complaint ID, and find the resolution is satisfactory to me.
Regards
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist's records indicate that the Creditor, ***, referred Ms ***'s debt to Amerassist on April 16, 2019. Amerassist sent several letters and made one phone call. This debt has not been reported to any credit bureaus.
Amerassist has requested that the Creditor provide it with detailed verification of this debt. Once that information is received, I will supplement this reply. In the meantime, Amerassist has suspended all collection activities.
Philip W
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.
As General Counsel for Amerassist A/R Solutions, Inc., I have been asked to reply to the Complaint filed with your office by ***.
Amerassist's records indicate that the Creditor, ***, referred Ms ***'s debt to Amerassist on April 16, 2019. Amerassist sent several letters and made one phone call. This debt has not been reported to any credit bureaus.
Amerassist has requested that the Creditor provide it with detailed verification of this debt. Once that information is received, I will supplement this reply. In the meantime, Amerassist has suspended all collection activities.
Philip W