Anesthesia Associates Of Cincinnati Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint So, if there was a bill sent to me, which I still have no record of, there was only one? I received no other bill? No follow up bill? No past due notice? Nothing but straight to collections? This is unacceptable.
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint I NEVER received a bill for $or for $Which is it? Are they saying I owe them $or $27? This is makes no senseThey must pick an amount, this is very fishy soundingIf they can actually provide me with a bill and one amount that they claim that I owe them, I would gladly pay it
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.  If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply.  Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.]
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]

I tried to contact Ms. [redacted] today at the phone number she left and got her voicemail.  I know she didn't want a message left, but I had no other way to contact her.  I did leave her a message asking her to contact me directly as the manager.  I have pulled her account back from...

collection and told the billing office to file an appeal with her [redacted].  I informed the billing office to document her account that she has filed a grievance and an an appeal with [redacted] for payment.  I also told them I will be providing them with her secondary insurance information for filing.  Unfortunately, none of the billing comes through our office.  It is outsourced to another company.I am awaiting a return call from Ms. [redacted] to let her know what action I have taken and will follow up to make sure the billing office manager follows through.[redacted]Practice Manager

I have forwarded this to our billing company, [redacted].  I have requested that they send you a detailed statement showing all charges, payments, adjustments and balance due, to include information of when a statement was mailed. Thank you

According to our billing company, [redacted], the patient's claim was filed to her insurance company 1/5/17.  They made payment and we made the contractual write-offs on 1/17/17.  A statement was mailed to the patient on 1/18/17 for a balance of $54.06.There was an $800.00 Charge for the...

anesthesiologist                     There was a $752.00 Charge for the Anesthetist                    $243.30 [redacted] payment                                    �...⇄ [redacted] payment                    $529.67 Contractual Write off                                      �...⇄ $529.67 Contractual Write off                      $27.03 Balance Due by Patient                                    �...⇄ $27.03  Balance Due by Patient A statement in the amount of $54.06 was mailed to the patient on 1/18/17.  If the patient can provide a copy of a cancelled check or a statement showing it was was paid, we can locate the payment and clear it out of collection.