C B P Spine Center Inc

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I emailed you earlier regarding this claim & wanted to include this email from *** stating that $would pay the account in
full Please let me know if you have any questions.*** *** ***Fri 6/2, 3:PMHi ***, I just got off the phone with *** billing for order ***, *** *** The Allergy test ordered on 11/8/was originally marked as “Client Bill”, and then changed to “Easy Pay A” *** did not receive the Easy Pay A amount of $with the test The patient should call *** Billing at *** option to pay the amount of $219. I don’t believe I’ve made the introduction to your Account Manager, *** *** yet *** and I work together, but he is based at *** headquarters in Asheville and is available to help with all of your billing and testing needs *** is Cc’d on this note and can be reached at ***. Please don’t hesitate if you have any additional questions. Enjoy the weekend. *** *** *** *** ***
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Thank you,*** ***Business Office Manager*** *** ***
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*** ** ***Good Morning ***,I am forwarding an email from *** *** stating that this account for patient *** ***l has been paid in full We feel that this situation has been rectified & we would like to do everything possible to have this removed from our account with you I have attached the original letter from your office Please let me know if there is something else we need to do to make sure this is resolved completely & removed from our account.If you have specific questions please feel free to contact Dr Sandy H*** at ***Thank you so much,*** ***Business Office Manager*** *** ***
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This email is in response to our recent conversation to inform of your confirmation # for payment. Transaction ID:***Payment amount: $219.00 Thank you and please do not hesitate to contact us either via the [email protected] e-mail address or at the toll free number listed below if you should require additional assistance. Sincerely, *** ***
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