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Bill's Home & Property Maintenance

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Dear Revdex.com Representative, This letter is to inform you that this matter with the patient's account has been rectifiedThe patient received her corrected bill showing a balance owed of $153.74. Ms*** *** mailed in check *** for the amount of the balance of dated
January 9th 2016. We received the check in our office on January 13th and posted the amount to her account as paid on that same day. I would like to have it added to the record that at no time did our office practice "double billing or engage in illegal and fraudulent practices". These statements made by the patient are untrue and unfounded and we would like for the record to reflect as much.Sincerely, *** ** *** Managing Director/COO Smith Centers for Foot & Ankle Care *** *** *** ***

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