Carty Eye Associates, Ltd.

To: The Revdex.com
Re: ID: [redacted]
This is in response to the complaint on the above-listed ID number which we received today.
This was an outstanding balance from date of service 09/03/2009 for a visit with Dr. James C[redacted] at Carty Eye Associates, Ltd in [redacted]...

[redacted] location. The balance for the patient's copayment was paid on the date of service in the amount of $25.00. This was paid with a check that was returned for insufficient funds. The charge was reinstated along with the returned check fee of $25.00 added to the original charge which resulted in a $50.00 charge being billed to the patient. After receiving multiple billing statements, and 3 reminder letters, the account was ultimately turned over to our collection agency, Collection Specialists. It appears that in February of 2010, we were contacted by the patient and they offered to set up a payment plan, but no payment was ever received. (For clarification, the patient herself is a minor child and the first name differs from the first name of the complainant, but the last name is the same.)The patient address we have on file is identical to the address on the patient's complaint letter.
Please advise if you need any further information.
Respectfully,
Carty Eye Associates, Ltd.