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J&D Enterprises Reviews (4)

May 26, Complaint ID#: [redacted] Consumer: [redacted] To whom it may concern: This letter is in response to the claim submitted by our patient, [redacted] Charges are from treatment rendered to her, after our dental hygienist explained to her why she would need the treatment At this time it is an unfortunate situation that will have no positive resolution and therefore in the interest of time we will remove the balance and close this caseShould you have any further questions feel free to call me at the number listed belowSincerely, [redacted]

May 26, 2015 Complaint ID#: [redacted] Consumer: [redacted] To whom it may concern: This letter is in response to the claim submitted by our patient, [redacted].  Charges are from treatment rendered to her, after our dental hygienist explained to her why she would need the...

treatment.  At this time it is an unfortunate situation that will have no positive resolution and therefore in the interest of time we will remove the balance and close this case. Should you have any further questions feel free to call me at the number listed below. Sincerely, [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
I look forward to obtaining an updated statement from the business reflecting their agreement to remove pending/additional charges and close out the account.
Sincerely,
[redacted]

Initial Business Response /* (1000, 6, 2015/09/30) */
Contact Name and Title: [redacted]
Contact Phone: [redacted]
Contact Email: [redacted]@mydentist.net
September 30, 2015
Complaint ID#: XXXXXXXX
To whom it may concern:
This letter is in response to the claim submitted by a patient. ...

Charges that are currently on his ledger are from treatment rendered to both the patient and his family. The treatment was submitted to what we knew to be his insurance company but yet we heard no word from them for quite some time despite repeated resubmissions. Because the insurance company was known to be slow in the past, we continued to send the patient statements and waited. When we started collection calls, the patient responded to us that the insurance company was incorrect. We changed the insurance information and submitted to the new insurance. When the new insurance informed us they would not pay as this patient was no longer insured with them and they had no funds left in his company's account, we informed the patient of this outcome.
It is an unfortunate situation that will have no positive resolution and therefore in the interest of time, we will remove the balance and close this case. Should you have any further questions feel free to call me at the number listed below.
Sincerely,
[redacted]

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Address: 17901 Huron River Dr. Ste. 102, New Boston, Michigan, United States, 48192

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