Atlantic Medical Group

After review of the account we have found that an adjustment of $67.32 was not posted on the patients account.  We have adjusted the $67.32 and there is now a $0.00 balance on the patients account.  We apologize for any inconvenience this may have 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.

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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]