Art's Nails

I have reviewed this account and it appears we have explained to Mr*** that we are billing him the amount *** deemed appropriate. The amount of $was written off as a PPO discount since we are in network with ***. The amount of the customary charge was then reduced to $
and according to ***, the patient owes the full amount because his deductible has not been satisfied. After receiving a call from Mr***, my staff contacted *** and verified this. His current balance is $and no payment has been received from Mr***. Let me know if you have additional questions. Thanks,Lori B***VP, Operations713-458-