Anila Enterprises, LLC

After reviewing the information that was given to us from our patient *** *** the patient had statements mailed to them in April, May, and in June were sent to *** *** *** The patient did contact the office to correct their insuranceIn the time frame that the patient‘s account
was at *** the correct insurance was obtained by the Physician office and was obtained over at *** and added to the patients demographics within our billing systemThe patient’s insurance was billed and the insurance came back and paid in December of The account remained at *** patient was billed the remaining balance and went to pay in FebruaryHer card was declined and her credit report had this reported against her for none paymentMarch the account was paid in fullOn her credit report the account was referenced to have been paid in full*** has removed from this issue from her credit reportThank you *** *** CBO Manager Charleston Area Medical Center

See attached adjustment to the bill

[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 **
***, and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
*** ***