Barb Emergency Physicians

February 26, 2016Dear [redacted] ***:This is in response to the letter we received regarding the above listed complaint number.I have reviewed the account in question and the account balance had previously been adjusted to zeroWe are not participating providers with this patient’s insurance, however we have accepted the insurance allowed amount as payment in fullThe patient does not owe a balance towards this account.Please feel free to contact me at ###-###-####, ext, [redacted] if you should have any further questions or need additional information.Sincerely,Corinne K.Supervisor of Patient Services

[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]

---------- Forwarded message ----------From: ***, ***Date: Thu, Mar 10, at 3:PMSubject: Re: You have a new message from the Revdex.com of Metro Washington DC & Eastern Pennsylvania in regards to your complaint # [redacted] .To: Revdex.com Just spoke with the [redacted] (hospital)They talked with Barb Emergency Physicians today and they have received our bill to $ That is acceptable to usWe will pay them that amount [redacted] is working with that organization because they were suppose to be in the network for [redacted] Other people had experienced the same problem that we hadWe no longer need Revdex.com to do anything further on this issue for usThank you Sent from my [redacted]

---------- Forwarded message ----------From: [redacted], [redacted]<[redacted]@[redacted].[redacted]>Date: Thu, Mar 10, 2016 at 3:20 PMSubject: Re: You have a new message from the Revdex.com of Metro Washington DC & Eastern Pennsylvania in regards to your complaint #[redacted].To: Revdex.com...

<[email protected]>Just spoke with the [redacted] (hospital). They talked with Barb Emergency Physicians today and they have received our bill to $84.08.  That is acceptable to us. We will pay them that amount. [redacted] is working with that organization because they were suppose to be in the network for [redacted]. Other people had experienced the same problem that we had. We no longer need Revdex.com to do anything further on this issue for us. Thank you.   Sent from my [redacted]

February 26, 2016Dear [redacted]:This is in response to the letter we received regarding the above listed complaint number.I have reviewed the account in question and the account balance had previously been adjusted to zero. We are not participating providers with this patient’s insurance, however we...

have accepted the insurance allowed amount as payment in full. The patient does not owe a balance towards this account.Please feel free to contact me at ###-###-####, ext, [redacted] if you should have any further questions or need additional information.Sincerely,Corinne K.Supervisor of Patient Services

[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]