McCarthy Law, PC

Dear SirsDue to HIPPA regulation I am not able to discuss the details of this man's caseHowever, if he truly believes that my office has committed an insurance fraud I strongly urge him to contact the appropriate authorities who can investigate this.However, I don't believe that he is really in believe that my office has committed any insurance fraud but he is merely using Revdex.com to defame the good name of my practice.We are eager to defend our billing practices and have never committed any insurance fraud.Healing Corner LLC

Revdex.com,As stated before, due to HIPPA laws, this case is not eligible to be discussedIf the patient wishes to contact the "fraud" authorities to discuss the issue he may, he is more than welcome toHowever, in terms of collection policies of our clinic and State lawA statement is sent to the patient every monthAfter statements are sent out, and no payment has been issued, it is sent over to a collections agency to continue to seek paymentIt is the patients responsibility to notify their doctor's office of any address changes, phone number, or anything regarding their account regardless if they are a patient still or not If no notification is given, it is not the providers responsibility to track them down and receive this informationThis is why we have collection agencies to do thisThe patient is responsible for their own actions and bills, and refusal and irresponsibleness of the patient is at fault for not paying his billsThe patient was given 3+ statements in the mail and with no response or payment, it has been resolved with the collections agency.If the patient still has any other questions or objections, I recommend him take whatever action he feels necessary, but trying to slander our business and name is not appropriate or the correct action to be taken.Thanks,Healing Corner LLC

Hello again,As stated before, this case can not be discussed due to HIPPAAny services you were provided that was not covered by the insurance company is the patients responsibilityTrying to tarnish our business name because of you not paying a bill on time is unacceptable, and questions and concerns must be directed towards the collections agency resolving this caseAgain as stated, you are more than welcome to pursue legal action if you choose to do soHowever, no billing error was made and claim did go to proper insurance companyThe patient is responsible for any co-pay, co-insurance, deductible or non-covered services and these must be paid by the patientIf patient does not pay what is their responsibility owed, the consequences of refusing to pay a bill are at the fault of the patientIn this case the patient did not pay his bill, and all future complaints or questions must go through the collection agencyAny other questions please feel free to contact us, however, the bill is still outstanding and until satisfied, will remain with the collection agency until paid off

Miss [redacted] sought professional help at our facility and was informed of the fee for the services in advanceThe fees were due at the time of service every monthWe do not prorate neither do a la cart to allow for partial credit of our professional servicesMiss [redacted] made the choice to seek our help and was fully informed of the fees and was never told that she was entitled to any partial credit if she chose to not continue her services here.Any request for a credit is absurd

Dear SirsDue to HIPPA regulation I am not able to discuss the details of this man's caseHowever, if he truly believes that my office has committed an insurance fraud I strongly urge him to contact the appropriate authorities who can investigate this.However, I don't believe that he is really in
believe that my office has committed any insurance fraud but he is merely using Revdex.com to defame the good name of my practice.We are eager to defend our billing practices and have never committed any insurance fraud.Healing Corner LLC

Hello again,
As stated before, this case can not be discussed due to HIPPAAny services you were provided that was not covered by the insurance company is the patients responsibilityTrying to tarnish our business name because of you not paying a bill on time is unacceptable, and questions and concerns must be directed towards the collections agency resolving this caseAgain as stated, you are more than welcome to pursue legal action if you choose to do soHowever, no billing error was made and claim did go to proper insurance companyThe patient is responsible for any co-pay, co-insurance, deductible or non-covered services and these must be paid by the patientIf patient does not pay what is their responsibility owed, the consequences of refusing to pay a bill are at the fault of the patientIn this case the patient did not pay his bill, and all future complaints or questions must go through the collection agency.
Any other questions please feel free to contact us, however, the bill is still outstanding and until satisfied, will remain with the collection agency until paid off

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
Wat is the point of attaching your website link other than to confirm you and your employees say & promote one thing and then document offerings in e-mailE-mail is considered a formal legal document in case you weren't awareAgain, this issue is unresolvedI emailed my needs & was never told hat this clinic had a daily attendance requirements which is the exact opposite of what I flat out said I was looking forI said I cannot attend multiple appointments due to my career yet you took my money expecting me to come to your business dailyWhat part of misrepresentation do you not understand? Mt next step is an attorney who will do much more than obtain my payment back.
Regards,
Jennifer ***

Revdex.com: there accounting and billing department made mistake's as providing wrong billing information to my health insurance and it was up to me to notify them of there mistake to correct them of there sloppy and negligence of handling this account and therefore was going to accept a rightful and agreeable amount as to there trumped-up charges of laboratorywork that they incured upon me and was waiting for them to respond with an agreeable, rightful amount. I will, as a last resort, seek legal representation for the damage this business has done to my credit history report.
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
Regards,
[redacted]

Revdex.com,
As stated before, due to HIPPA laws, this case is not eligible to be discussed. If the patient wishes to contact the "fraud" authorities  to discuss the issue he may, he is more than welcome to. However, in terms of collection policies of our clinic and State law. A statement is sent to the patient every month. After 3 statements are sent out, and no payment has been issued, it is sent over to a collections agency to continue to seek payment. It is the patients responsibility to notify their doctor's office of any address changes, phone number, or anything regarding their account regardless if they are a patient still or not.  If no notification is given, it is not the providers responsibility to track them down and receive this information. This is why we have collection agencies to do this. The patient is responsible for their own actions and bills, and refusal and irresponsibleness of the patient is at fault for not paying his bills. The patient was given 3+ statements in the mail and with no response or payment, it has been resolved with the collections agency.
If the patient still has any other questions or objections, I recommend him take whatever action he feels necessary, but trying to slander our business and name is not appropriate or the correct action to be taken.
Thanks,
Healing Corner LLC.

Revdex.com,As stated before, due to HIPPA laws, this case is not eligible to be discussed. If the patient wishes to contact the "fraud" authorities  to discuss the issue he may, he is more than welcome to. However, in terms of collection policies of our clinic and State law. A statement is sent to the patient every month. After 3 statements are sent out, and no payment has been issued, it is sent over to a collections agency to continue to seek payment. It is the patients responsibility to notify their doctor's office of any address changes, phone number, or anything regarding their account regardless if they are a patient still or not.  If no notification is given, it is not the providers responsibility to track them down and receive this information. This is why we have collection agencies to do this. The patient is responsible for their own actions and bills, and refusal and irresponsibleness of the patient is at fault for not paying his bills. The patient was given 3+ statements in the mail and with no response or payment, it has been resolved with the collections agency.If the patient still has any other questions or objections, I recommend him take whatever action he feels necessary, but trying to slander our business and name is not appropriate or the correct action to be taken.Thanks,Healing Corner LLC.

Visit our review page at[redacted]judge for yourself

Hello again,As stated before, this case can not be discussed due to HIPPA. Any services you were provided that was not covered by the insurance company is the patients responsibility. Trying to tarnish our business name because of you not paying a bill on time is unacceptable, and questions and concerns must be directed towards the collections agency resolving this case. Again as stated, you are more than welcome to pursue legal action if you choose to do so. However, no billing error was made and claim did go to proper insurance company. The patient is responsible for any co-pay, co-insurance, deductible or non-covered services and these must be paid by the patient. If patient does not pay what is their responsibility owed, the consequences of refusing to pay a bill are at the fault of the patient. In this case the patient did not pay his bill, and all future complaints or questions must go through the collection agency. Any other questions please feel free to contact us, however, the bill is still outstanding and until satisfied, will remain with the collection agency until paid off.

Dear SirsDue to HIPPA regulation I am not able to discuss the details of this man's case. However, if he truly believes that my office has committed an insurance fraud I strongly urge him to contact the appropriate authorities who can investigate this.However, I don't believe that he is...

really in believe that my office has committed any insurance fraud but he is merely using Revdex.com to defame the good name of my practice.We are eager to defend our billing practices and have never committed any insurance fraud.Healing Corner LLC.

Miss [redacted] sought professional help at our facility and was informed of the fee for the services in advance. The fees were due at the time of service every month. We do not prorate neither do a la cart to allow for partial credit of our professional services. Miss [redacted] made the choice to seek...

our help and was fully informed of the fees and was never told that she was entitled to any partial credit if she chose to not continue her services here.Any request for a credit is absurd.

Revdex.com:the healing corner needs to notify all credit reporting agency's that they wrongfully put my account with them into collection's as they never notified me of there intent to do so, therefore ruined my credit rating and has put undo stress upon me as I am unable to secure reasonable credit relating to starting a business, purchasing a home and related everyday livelihood maintenance.
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear above.
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
Regards,
[redacted]