Ameritox LTD

We have adjusted the claim are in the process of refunding the patient $ The refund check will be sent within the next business days We apologize for any inconvenience this may have caused the patient

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]

We received the check for the $however that was the balance due for date of service 1/9/ The $was the balance for date of service 04/13/ We have cancelled with the collection and adjusted the balance We apologize for any inconvenience this may have caused the patient

After review of the account we have found that an adjustment of $was not posted on the patients account We have adjusted the $and there is now a $balance on the patients account We apologize for any inconvenience this may have caused the patient

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have
reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of
the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Regards,
*** ***

There is no balance due on the account We apologize for any inconvenience this has caused the patient

We have adjusted the claim are in the process of refunding the patient $482.00.  The refund check will be sent within the next 5 business days.  We apologize for any inconvenience this may have caused the patient.

We received the check for the $127.88 however that was the balance due for date of service 1/9/16.  The $144 was the balance for date of service 04/13/16.  We have cancelled with the collection and adjusted the balance.  We apologize for any inconvenience this may have caused the...

patient.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]