I received a bill, 3/31/for services six months after the service date, the bill was marked "Past Due" and was for the amount of $ I had made a "Paid in Full" payment of $a couple of months previously and was sure the bill was a mistakeOn 4/6/I called the office and requested that the billing supervisor review my billI was treated rudely and was told that each and every service was on a separate account, and that there was a new person billing and that I did owe the $ I responded that this did not make any sense, how could one person have many, many accounts ? I have had three surgeries performed by DrM***, and lots of followup care That had the potential to be many separate accounts
I requested to speak with the new person, but was told that she/he was not thereI told the person on the phone, who would not give me their name, to relay a message for meMy message was that if I owe a bill, I will pay it If your business is late in billing me,
I received a bill, 3/31/for services six months after the service date, the bill was marked "Past Due" and was for the amount of $ I had made a "Paid in Full" payment of $a couple of months previously and was sure the bill was a mistakeOn 4/6/I called the office and requested that the billing supervisor review my billI was treated rudely and was told that each and every service was on a separate account, and that there was a new person billing and that I did owe the $ I responded that this did not make any sense, how could one person have many, many accounts ? I have had three surgeries performed by DrM***, and lots of followup care That had the potential to be many separate accounts
I requested to speak with the new person, but was told that she/he was not thereI told the person on the phone, who would not give me their name, to relay a message for meMy message was that if I owe a bill, I will pay it If your business is late in billing me,