Dear Sirs,I immediately called patient with my apologies and as a customer courtesy will adjust off the billI feel this matter is closedPlease let me know if you have any further questionsThank youSincerely,*** *** Patient Liaison
This place is horrible I did not leave satisfiedI'm in pain and paid $for a pregnancy test and a urine testI am young and clearly new to thisThe lady at the desk could have told me they do not do sonograms or blood blest Used my last of my money to what I thought was gonna make me feel better! I was there for three hoursStill in painDon't go here
Dear Sirs, I had billing review and this is their responseHi ***, I do not see any call on file from any encounter for this patientInsurance processed to deductible in September, we sent statements out (9/19/14, 10/21/14, & 11/21/14)
without any patient responseTherefore he was sent to collections 11/28/2014.Sr.Patient Pay Representative
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***
Dear Sirs,I immediately called patient with my apologies and as a customer courtesy will adjust off the billI feel this matter is closedPlease let me know if you have any further questionsThank youSincerely,*** *** Patient Liaison
I talked to patient and concern was resolved. Thank you, *** *** Patient Liaison
This place is horrible I did not leave satisfiedI'm in pain and paid $for a pregnancy test and a urine testI am young and clearly new to thisThe lady at the desk could have told me they do not do sonograms or blood blest Used my last of my money to what I thought was gonna make me feel better! I was there for three hoursStill in painDon't go here
Dear Sirs, I had billing review and this is their responseHi ***, I do not see any call on file from any encounter for this patientInsurance processed to deductible in September, we sent statements out (9/19/14, 10/21/14, & 11/21/14)
without any patient responseTherefore he was sent to collections 11/28/2014.Sr.Patient Pay Representative
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***