Anesthesia Plus

October 10,
*** *** *** *** ** ***
Dear Mrs***:
I am writing this letter regarding a past due bill and in response to the letter that was sent to the Revdex.comI have contacted the Revdex.com and also writing a letter to them stating that we submitted a bill to your
insurance company for a procedure that was performed on 07/09/I believe your insurance asked Anesthesia Plus to resubmit the bill and after the submission there was no further contact
Anesthesia Plus realizes that this is an old debt therefor we will be happy to deduct 50% off of the original bill and make payment arrangementsThe balance is $1,and half of that would be $
Anesthesia Plus incorporated *** *** to send out a letter regarding a past due billNo action has been taken against your credit and none will be taken in the future
I am enclosing a copy of the bill that was submitted to your insurance for your reviewPlease contact me at your convenience at ***
Sincerely,Deborah B***Anesthesia PlusAccounts Receivable***

[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]