Metro Behavioral Health Services, LLC

We are in receipt of your letter dated October 18, requesting us to provide our response regarding billing complaintsThank you for giving us an opportunity to address the concern and rectify the situationAfter looking our records, taking into consideration our long term relationship with
client, and in an effort to solve the issue in good faith, we have removed all of the old outstanding balances from accountHowever, the patient came and utilize our service on 06/03/for which there is an outstanding balance of $(patient balance due-deductible) which yet has not been paid and that need to be settled by the patient.Sincerely,Kidist *K***, CPA, CGMA, MBA, MSPractice Manager