I have received letter from Revdex.com stating that one of our client's (Special care ob/g [redacted] ***)patient name is Ms [redacted] stating that she was not received check of $Ms [redacted] is the patient of Dr [redacted] - Special care ob/gynand we (Medirite Corportion) have started doing billing for Dr [redacted] from January 10,2015.Ms [redacted] was seen by Dr [redacted] in for visits and Dr***had collected $for visits in her office.When patient called us we are not able to get all information abouther payments because in other billing company was doing billing for Dr***.So this complaint is not directly related to our company.It should file to other billing company or to Dr***.Patient Ms [redacted] called us for reimbursement of $375.00,For visits, we do not have any data, our company can say at that time thatwe are not responsible as we don't have any information about her visits in 2014,but instead of that, we took responsibility to contact to old billing company and askabout old claim records of about her visitsActually medirite corporation is trying to help Ms [redacted] to get her money back from Dr.So we requested to old billing company to provide us proof that Drgot money from insurance company.As soon as we received confirmation from previous billing company, Dr [redacted] wrote a check to her on08/07/ check #***The complaint should not file to our company in fact we are the one who helped Ms [redacted] ***to get her money back though we had no information about her claims and payments.I was personally involved to get her money back and all process to get confirmation from previous biller.If you want you can call patient and get the information what I wrote here.I was keep telling that we are not the one who filed your claims, it was previous billing company,but I will help youSo please take out this complaint from your record for Medirte Corporation as we helped her.and clean our recordI am attaching copy of check which she already gotplsee attachmentPlease accept my response for ID# [redacted] and clean our record as this complaint should not file to us butto previous billing companyI will provide you copy of contract as proof that we have started billing for Dr [redacted] in JanIf you wantFeel free to call my direct no [redacted] *** if you have any question or need any other informationPlease send me confirmation about this complaint is removed from Revdex.com and Medirite Corporation's record is cleanThank you and have a wonderful day
I have received letter from Revdex.com stating that one of our client's (Special care ob/gyn-Dr [redacted])patient name is Ms [redacted]stating that she was not received check of $375.00 Ms [redacted] is the patient of Dr [redacted] - Special care ob/gynand we (Medirite Corportion) have...
started doing billing for Dr [redacted] from January 10,2015.Ms [redacted] was seen by Dr. [redacted] in 2014 for 3 visits and Dr. [redacted]had collected $375.00 for 3 visits in her office.When patient called us we are not able to get all information abouther payments because in 2014 other billing company was doing billing for Dr. [redacted].So this complaint is not directly related to our company.It should file to other billing company or to Dr. [redacted].Patient Ms. [redacted] called us for reimbursement of $375.00,For 2014 visits, we do not have any data, our company can say at that time thatwe are not responsible as we don't have any information about her visits in 2014,but instead of that, we took responsibility to contact to old billing company and askabout old claim records of 2014 about her visits. Actually medirite corporation is trying to help Ms. [redacted] to get her money back from Dr.So we requested to old billing company to provide us proof that Dr. got money from insurance company.As soon as we received confirmation from previous billing company, Dr. [redacted] wrote a check to her on08/07/2015 check #[redacted]. The complaint should not file to our company in fact we are the one who helped Ms [redacted]to get her money back though we had no information about her claims and payments.I was personally involved to get her money back and all process to get confirmation from previous biller.If you want you can call patient and get the information what I wrote here.I was keep telling that we are not the one who filed your claims, it was previous billing company,but I will help you. So please take out this complaint from your record for Medirte Corporation as we helped her.and clean our record. I am attaching copy of check which she already got. pl. see attachment. Please accept my response for ID#[redacted] and clean our record as this complaint should not file to us butto previous billing company. I will provide you copy of contract as proof that we have started billing for Dr [redacted] in Jan. 2015 If you want. Feel free to call my direct no. [redacted] if you have any question or need any other information. Please send me confirmation about this complaint is removed from Revdex.com and Medirite Corporation's record is clean. Thank you and have a wonderful day.
I have received letter from Revdex.com stating that one of our client's (Special care ob/g [redacted] ***)patient name is Ms [redacted] stating that she was not received check of $Ms [redacted] is the patient of Dr [redacted] - Special care ob/gynand we (Medirite Corportion) have started doing billing for Dr [redacted] from January 10,2015.Ms [redacted] was seen by Dr [redacted] in for visits and Dr***had collected $for visits in her office.When patient called us we are not able to get all information abouther payments because in other billing company was doing billing for Dr***.So this complaint is not directly related to our company.It should file to other billing company or to Dr***.Patient Ms [redacted] called us for reimbursement of $375.00,For visits, we do not have any data, our company can say at that time thatwe are not responsible as we don't have any information about her visits in 2014,but instead of that, we took responsibility to contact to old billing company and askabout old claim records of about her visitsActually medirite corporation is trying to help Ms [redacted] to get her money back from Dr.So we requested to old billing company to provide us proof that Drgot money from insurance company.As soon as we received confirmation from previous billing company, Dr [redacted] wrote a check to her on08/07/ check #***The complaint should not file to our company in fact we are the one who helped Ms [redacted] ***to get her money back though we had no information about her claims and payments.I was personally involved to get her money back and all process to get confirmation from previous biller.If you want you can call patient and get the information what I wrote here.I was keep telling that we are not the one who filed your claims, it was previous billing company,but I will help youSo please take out this complaint from your record for Medirte Corporation as we helped her.and clean our recordI am attaching copy of check which she already gotplsee attachmentPlease accept my response for ID# [redacted] and clean our record as this complaint should not file to us butto previous billing companyI will provide you copy of contract as proof that we have started billing for Dr [redacted] in JanIf you wantFeel free to call my direct no [redacted] *** if you have any question or need any other informationPlease send me confirmation about this complaint is removed from Revdex.com and Medirite Corporation's record is cleanThank you and have a wonderful day
I have received letter from Revdex.com stating that one of our client's (Special care ob/gyn-Dr [redacted])patient name is Ms [redacted]stating that she was not received check of $375.00 Ms [redacted] is the patient of Dr [redacted] - Special care ob/gynand we (Medirite Corportion) have...
started doing billing for Dr [redacted] from January 10,2015.Ms [redacted] was seen by Dr. [redacted] in 2014 for 3 visits and Dr. [redacted]had collected $375.00 for 3 visits in her office.When patient called us we are not able to get all information abouther payments because in 2014 other billing company was doing billing for Dr. [redacted].So this complaint is not directly related to our company.It should file to other billing company or to Dr. [redacted].Patient Ms. [redacted] called us for reimbursement of $375.00,For 2014 visits, we do not have any data, our company can say at that time thatwe are not responsible as we don't have any information about her visits in 2014,but instead of that, we took responsibility to contact to old billing company and askabout old claim records of 2014 about her visits. Actually medirite corporation is trying to help Ms. [redacted] to get her money back from Dr.So we requested to old billing company to provide us proof that Dr. got money from insurance company.As soon as we received confirmation from previous billing company, Dr. [redacted] wrote a check to her on08/07/2015 check #[redacted]. The complaint should not file to our company in fact we are the one who helped Ms [redacted]to get her money back though we had no information about her claims and payments.I was personally involved to get her money back and all process to get confirmation from previous biller.If you want you can call patient and get the information what I wrote here.I was keep telling that we are not the one who filed your claims, it was previous billing company,but I will help you. So please take out this complaint from your record for Medirte Corporation as we helped her.and clean our record. I am attaching copy of check which she already got. pl. see attachment. Please accept my response for ID#[redacted] and clean our record as this complaint should not file to us butto previous billing company. I will provide you copy of contract as proof that we have started billing for Dr [redacted] in Jan. 2015 If you want. Feel free to call my direct no. [redacted] if you have any question or need any other information. Please send me confirmation about this complaint is removed from Revdex.com and Medirite Corporation's record is clean. Thank you and have a wonderful day.