Certified Boiler Repair Llc

Thank you for your recent letter regarding the complaint submitted to your organization by [redacted] Zotec Partners, LIC provides medical billing management services on behalf StPaul Radiology PAAs suchI am responding to your inquiry on their behalfIt is our mutual goal to provide accurate and timely billing services In a satisfying manner to the patients of StPaul Radiology PA.Our review of the patient's account has resulted in these findings:On the account for Stephanie, date of service 03/13/the patient was responsible for a balance of $per patient'L insurance companyFor date of service 09/14/15, the patient was responsible for a balance of $per patient's insuranceFor both dates of service the total balance due by patient was $The patient made four payments on tris account.-$17.00,ccount;$17.00, $16.05, $and $which totaled $The patient payment total of $minus patient responsibility of $generated a refund of $to patientOn account for Stan, date of service 04/03/per the patient's insurance the patient wasresponsible for a balance of $The patient paid balance of $16.05.As a result of these findings, we have taken the following corrective actions:The patient's refund check will be mailed Out on 2/1/for $16.68.We apologize for the inconvenience this has caused Stephanie HasiakAt this time, we request you close this complaint as we have resolved it in a satisfactory manner.If you have any questions, please feel free to contact me by e-mail at [redacted] Renee [redacted] ManagerZotec PartnersNMeridian Street, Ste 200Carmel, IN

Thank you for your recent letter regarding the complaint submitted to your organization by *** ***Zotec Partners, LIC provides medical billing management services on behalf StPaul Radiology PAAs suchI am responding to your inquiry on their behalfIt is our mutual goal to provide
accurate and timely billing services In a satisfying manner to the patients of StPaul Radiology PA.Our review of the patient's account has resulted in these findings:On the account for Stephanie, date of service 03/13/the patient was responsible for a balance of $per patient'L insurance companyFor date of service 09/14/15, the patient was responsible for a balance of $per patient's insuranceFor both dates of service the total balance due by patient was $The patient made four payments on tris account.-$17.00,ccount;$17.00, $16.05, $and $which totaled $The patient payment total of $minus patient responsibility of $generated a refund of $to patientOn account for Stan, date of service 04/03/per the patient's insurance the patient wasresponsible for a balance of $The patient paid balance of $16.05.As a result of these findings, we have taken the following corrective actions:The patient's refund check will be mailed Out on 2/1/for $16.68.We apologize for the inconvenience this has caused Stephanie HasiakAt this time, we request you close this complaint as we have resolved it in a satisfactory manner.If you have any questions, please feel free to contact me by e-mail at ***Renee ***ManagerZotec PartnersNMeridian Street, Ste 200Carmel, IN

Thank you for your recent letter regarding the complaint submitted to your organization by *** ***Zotec Partners, LIC provides medical billing management services on behalf of Midwest Physicians ServicesAs such, I am responding to your Inquiry on their behalfIt is our mutual goal to
provide accurate and timely billing services in a satisfying manner to the patients Midwest Physicians Services.Our review of the patient's account has resulted in these findings:A refund of $was mailed to the patient on 2/9/As a result of these findings, we have taken the following corrective actions:There is a $balance on the account for services on 01/15/15.We apologize for the inconvenience this has caused at *** *** this time; we request you close this complaint as we have resolved it In a satisfactory manner.If you have any questions, please feel free to contact me by e-mail at ravillanozazotecpartners.comRenee ***Billing ManagerZotec PartnersNMeridian Street, Ste 200Carmel,IN

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me.
Regards,
*** ***

Thank you for your recent letter regarding the complaint submitted to your organization by *** ***Zotec Partners, LIC provides medical billing management services on behalf of Midwest Physicians ServicesAs such, I am responding to your Inquiry on their behalfIt is our mutual goal to
provide accurate and timely billing services in a satisfying manner to the patients Midwest Physicians Services.Our review of the patient's account has resulted in these findings:A refund of $was mailed to the patient on 2/9/As a result of these findings, we have taken the following corrective actions:There is a $balance on the account for services on 01/15/15.We apologize for the inconvenience this has caused at *** *** this time; we request you close this complaint as we have resolved it In a satisfactory manner.If you have any questions, please feel free to contact me by e-mail at ravillanozazotecpartners.comRenee ***Billing ManagerZotec PartnersNMeridian Street, Ste 200Carmel,IN

Revdex.com:
I have reviewed the? response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me.?
Regards,
*** ***

Thank you for your recent letter regarding the complaint submitted to your organization by [redacted]. Zotec Partners, LIC provides medical billing management services on behalf St. Paul Radiology PA. As such. I am responding to your inquiry on their behalf. It is our mutual goal to provide...

accurate and timely billing services In a satisfying manner to the patients of St. Paul Radiology PA.Our review of the patient's account has resulted in these findings:On the account for Stephanie, date of service 03/13/15 the patient was responsible for a balance of $16.37 per patient'L insurance company. For date of service 09/14/15, the patient was responsible for a balance of $29.65 per patient's insurance. For both dates of service the total balance due by patient was $46.02. The patient made four payments on tris account.-$17.00,ccount;$17.00, $16.05, $13.60 and $16.05 which totaled $62.70. The patient payment total of $62.70 minus patient responsibility of $46.02 generated a refund of $16.68 to patient. On account for Stan, date of service 04/03/15 per the patient's insurance the patient wasresponsible for a balance of $16.05. The patient paid balance of $16.05.As a result of these findings, we have taken the following corrective actions:The patient's refund check will be mailed Out on 2/1/16 for $16.68.We apologize for the inconvenience this has caused Stephanie Hasiak. At this time, we request you close this complaint as we have resolved it in a satisfactory manner.If you have any questions, please feel free to contact me by e-mail at [redacted]Renee [redacted]ManagerZotec Partners11460 N. Meridian Street, Ste 200Carmel, IN 46032