*** *** was a patient that submitted to our office for treatment for chronic lower back pain that had become severe over time. It is standard in our practice to take do examination and
take films in our office in these cases. Upon review of her films structural and degenerative issues were identified and a course of treatment was recommended to address her lower back pain that included chiropractic and rehab in our officeI stand by the treatment recommendation that was made for Mrs***. Mrs*** indicated that she understood the issues that I explained to her and elected to move forward with the treatment planMrs did not provide insurance insurance for us to submit her charges to and applied for care credit in our office to cover her the cost of therapyMrs*** received treatment in our office from 7/7/to 7/22/in which she indicated that she was improving from the treatments. At no point did she mentions that the treatments were making her feel worse. On 7/23/she came in to our office and we had a polite conversation on how she was unable to afford to move forward further with the treatments at that time due to financial concernsOver the course of treatment Mrs*** accrued a balance of 1536.05. We did apply a $discount to her account from a coupon that she brought in for the 1st visit. She agreed to make $payments which she made one on 10/15/and then stopped honoring her agreement. We have made several attempts to collect the balance over the past year to no avail and most recently have had to turn her over to collections. I would be more than happy to provide any supporting documents including itemized listing of service and progress notes for her visits
*** *** was a patient that submitted to our office for treatment for chronic lower back pain that had become severe over time. It is standard in our practice to take do examination and
take films in our office in these cases. Upon review of her films structural and degenerative issues were identified and a course of treatment was recommended to address her lower back pain that included chiropractic and rehab in our officeI stand by the treatment recommendation that was made for Mrs***. Mrs*** indicated that she understood the issues that I explained to her and elected to move forward with the treatment planMrs did not provide insurance insurance for us to submit her charges to and applied for care credit in our office to cover her the cost of therapyMrs*** received treatment in our office from 7/7/to 7/22/in which she indicated that she was improving from the treatments. At no point did she mentions that the treatments were making her feel worse. On 7/23/she came in to our office and we had a polite conversation on how she was unable to afford to move forward further with the treatments at that time due to financial concernsOver the course of treatment Mrs*** accrued a balance of 1536.05. We did apply a $discount to her account from a coupon that she brought in for the 1st visit. She agreed to make $payments which she made one on 10/15/and then stopped honoring her agreement. We have made several attempts to collect the balance over the past year to no avail and most recently have had to turn her over to collections. I would be more than happy to provide any supporting documents including itemized listing of service and progress notes for her visits