A-Concrete Leveling And Foundation Repair

I am in receipt of your letter addressed to Ms [redacted] , Legal Secretary, Sharp HealthCareMs [redacted] has requested that I respond on her behalf to your correspondence.Sharp HealthCare responded directly to Mr [redacted] on January 11, Additionally, Mr [redacted] Was provided with instructions to communicate directly with his insurance provider.Should you have any questions regarding this matter, please contact me at (***) ***-***I would be happy to speak with you.Sincerely, [redacted] Sharp HealthCare Manager, [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I was able to speak directly with a representative of the hospital, who listened to my issues, adjusted what was being billed accordingly, and accepted my payment I am also in receipt of documentation from Sharp Hospital and the collection agency that the matter has been resolved and had been removed from my credit reports Regards, [redacted]

Dear Mr [redacted] :I am in receipt of your letter to MsJenna Haynes, Legal Secretary for Sharp Health Care (SHC)MsHaynes has requested I respond on her behalf to your correspondence.Sharp Health Care was able to discuss the matter directly with Mr [redacted] on January 29, A resolution was reached between both parties and written confirmation has been supplied to Mr [redacted] accordingly.Should you have any questions regarding this matter, please contact me at (858) 499-I would be happy to speak with you.Sincerely, [redacted] Sharp Healthcare

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below Regards, [redacted] Sharp Memorial is admitting the doctors who practice at their facility are guilty of deceptive practices regarding non disclosure of their non-participating status with Blue Cross Blue Shield They are accepting no guilt based on the Doctor's are contract and they have no control over their billing practices These Doctors wear Sharp Smocks, they hand out Sharp business cards, and they have Sharp business addresses So they think it's OK for these Doctors to financially destroy patients and their families because the Doctors are contract Is this the type of businesses Revdex.com has as members? The same goes for Alvardo Hospital [redacted]

On 03/15/I rcvd a FINAL NOTICE, DELINQUENT ACCOUNT bill from Sharp Rees Stealy (SRS), a Sharp Healthcare provider for $I called billing 0n 03/16/17, and was told the bill includes a charge of $for Date of Service (DOS) 10/11/which I paid on 01/03/15, a charge of $for DOS 01/23/17, for which I had not yet rcvd a bill and which my [redacted] medical insurance had not yet finished processing when I spoke with BC a week prior, and a charge of $for which I rcvd a bill 01/14/17, but because that bill incorrectly included the a charge of $for DOS 10/11/16, I had contacted SRS, and was told not to pay the $until my account was credited for the $paid on 01/03/In my call to SRS 03/16/17, I was also told that I should not have rcvd a FINAL NOTICE DELINQUENT ACCOUNT letter unless I rcvd prior bills, however I had not rcvd a bill since 01/14/The billing rep verified I had paid the $for DOS 10/11/16, but said it had been applied to a DOS 09/23/The bill I paid on 01/03/included a balance of $for DOS 09/23/and I paid on 1/03/I asked to speak to a manager, the billing rep said a manager would call me that day, and I rcvd no callI also spoke to [redacted] (619-644-6928) 03/16/She offered no helpIn I was in SRS billing and [redacted] ***, in an attempt to resolve multiple billing errors on my accountSRS made mistakes such as failing to file a claim with BC for over months (DOS 07/07/16) on my behalf, moving money I paid for specific dates of service to other dates of service without my permission, and failing to bill accurately for doctor visitsOn multiple occasions SRS billed BC for medication provided and paid for through my prescription coverage [redacted] (DOS 04/07/16, DOS 07/07/16) which resulted in BC (correctly) denying claimsI spent many hours trying to resolve mistakes made by SRS billing.On 03/17/I paid $(conf# [redacted] ), and have now paid the $for 10/11/twiceI want SRS to perform a thorough review of my accountIt’s extremely upsetting to receive a FINAL NOTICE DELINQUENT ACCOUNT letter, and especially unfair and insulting in light of the many hours I’ve spent trying to resolve multiple and continuing mistakes made by SRS billing, and the fact I did not receive a bill since 01/14/17, and was told by SRS billing not to pay the $on that bill until they could properly credit my accountI want an apology from SRS for the stress they’ve caused me, and an extensive review of their billing and customer service processesSRS should not be allowed to threaten my credit by sending a FINAL NOTICE DELINQUENT ACCOUNT and threaten to send my account to a collection agency when the mistakes are made by SRS