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Laurianne Scott, LLC

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We have contacted the patients insurance company, to get a copy of the cashed check that they state has been submitted to our billing company. I have received that fax and forwarded it to our billing company to get that check posted into our system. Once that has been completed it will
leave the patient with a credit. Once that credit shows we will forward her via a check the credit to which she is due. If you have nay more questions or concerns, please feel free to contact me at ###-###-#### ~ TiLynn

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Address: Lancaster, Ohio, United States, 43130-3378

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