Harkey Construction

Revdex.com:At this time, I have not been contacted by Calray Gas Heat Corpregarding complaint ID [redacted] They were upset that we filed a claim and they said they would let their legal team handle itWe have not heard backThank you.Sincerely, [redacted] ***

Complaint: [redacted] I am rejecting this response because:that is everything is not straighten out I have not received my check I haven't got any money back and I'm very upset Regards, [redacted] ***

Good afternoon,Reviewing accounts on patient, all accounts under University Health System, University Medicine Associates have no balances and no account balance with collection agency DatasearchPlease let us know if you need any further assistance.Thank youUniversity Health SystemCustomer Service***-***-***

ID: [redacted] A University Health System Representative is a Hospital Based facility therefore we are able to bill for the Facility and the Physician separately We understand that the Front Desk Register may not have relayed that information correctly and we do apologize We are continuously making process improvements with all processes within the Health System This is one we will definitely work on I have received approval to adjusted Mrs [redacted] account therefore she does not have a balance with University Hospital A Patient Relations representative will be contacting Mrs [redacted] to let her know the outcome Mrs [redacted] account has also been recalled from the collections agency Thank you, [redacted] *** PBS ManagerUniversity Health System [redacted] [redacted] *** P (***)***- [redacted] F ( [redacted] - [redacted] @ [redacted] .com

Complaint: [redacted] I am rejecting this response because:I contacted the actual billling department to see if my accounts were at a zero balance they stated they wereWhen I contacted the collections department they stated that the $is still in collections although I mailed a copy of the receipt matching the account number showing proof of my paymentI would like all my bills rescinded from collections and at a true zero balance Regards, [redacted]

Good Morning, I am responding to a complaint made to the Revdex.com Sorry for the delay, I was not sure which department would reply as many have spoken to the patient for resolution ID: [redacted] : A University Health System Representative did reach out to Ms [redacted] on 11/, and expressed our apologies The Patient Accounting system had accidently transfer this account to an Early Out phase therefore our vendor was now working on this account and calling the patient for collections Once reviewed we found that the patient indeed paid on the account and should not have gone to this phase We will be working with our Collection agency on a process improvement and review the file logic to make sure that accounts are not being sent in error to prevent this from happening again Ms [redacted] requested a letter from University Health System with a zero balance and her account has been returned by the collection agency Thank you, [redacted] *** PBS Manager [redacted] [redacted] *** P (***)***- [redacted] F (***)***- [redacted] com