Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that the response would not resolve my complaint For your reference, details of the offer I reviewed appear below [Provide details of why you are not satisfied with this resolution.] Regards, [redacted]
I am responding to the complaint filed against The Christian Hand Center (ID# [redacted] )The guarantor of the debt contacted you with a complaint about the collections fee added to the invoice after not paying the debtThe guarantor is the father of a former patient that was placed on a payment agreement of $per month to pay off the debt owed to DrChristopher [redacted] As of January the payment was not made as agreed and the billing office sent this debt to the collections agencyThe claimant also stated that we had recently switched billing companies, which is true but this is an old debt that stayed with the previous billing agency.The claimants spouse [redacted] signed that she agreed to the collections fee in the event that the debt was not paid, so this debt with collections charges is owed in full in the amount of $Andrea did call the office on 02/17/16, the collection agency and the billing office stating that she will not pay the debtThe patient has been reported for statements of defamation of character and harassment of Christian Hand Center employees after he bagged their groceries at the local [redacted] The patient seen two different employees, on two separate occasions and harassed both employees about his balance.Please contact me if you have any further questions.Sincerely,Nicole [redacted] Practice ManagerChristian Hand Center Phone: (812) 232-
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that the response would not resolve my complaint For your reference, details of the offer I reviewed appear below [Provide details of why you are not satisfied with this resolution.] Regards, [redacted]
I am responding to the complaint filed against The Christian Hand Center (ID# [redacted] )The guarantor of the debt contacted you with a complaint about the collections fee added to the invoice after not paying the debtThe guarantor is the father of a former patient that was placed on a payment agreement of $per month to pay off the debt owed to DrChristopher [redacted] As of January the payment was not made as agreed and the billing office sent this debt to the collections agencyThe claimant also stated that we had recently switched billing companies, which is true but this is an old debt that stayed with the previous billing agency.The claimants spouse [redacted] signed that she agreed to the collections fee in the event that the debt was not paid, so this debt with collections charges is owed in full in the amount of $Andrea did call the office on 02/17/16, the collection agency and the billing office stating that she will not pay the debtThe patient has been reported for statements of defamation of character and harassment of Christian Hand Center employees after he bagged their groceries at the local [redacted] The patient seen two different employees, on two separate occasions and harassed both employees about his balance.Please contact me if you have any further questions.Sincerely,Nicole [redacted] Practice ManagerChristian Hand Center Phone: (812) 232-