Mr *** *** came into our office May 14th, for an emergency exam The total cost of treatment that day was $ After exam and x-ray, Dr DiLeo recommended a surgical extraction and gave patient a prescription for antibiotics and pain medicine Mr *** was scheduled
for May 28th, for extraction Mr *** failed to show for his appointment.On May 21st, a statement was mailed to Mr *** with no response A total of more statements were mailed to Mr *** again with no response Since no statements were returned with an invalid or forwarding address, I called Mr *** to discuss his balance He did state that he paid with $bill that day I ask if he could provide me with a receipt and he sated he did not know where it was at the moment I explained that the only way he would have received a receipt was if she posted a payment to his account since they are computer generated No payment was posted I also questioned why he did not call me immediately after receiving his first statement He told me that was not his problem that he paid the day of his appointment I then explained if the bill is not paid, it would be turned over to ca collections agency Mr *** told me to do what I had to do and he would contact his lawyer At that time, it was determined that all efforts were exhausted on this account and it was submitted to IC Systems Collection agency
Mr *** *** came into our office May 14th, for an emergency exam The total cost of treatment that day was $ After exam and x-ray, Dr DiLeo recommended a surgical extraction and gave patient a prescription for antibiotics and pain medicine Mr *** was scheduled
for May 28th, for extraction Mr *** failed to show for his appointment.On May 21st, a statement was mailed to Mr *** with no response A total of more statements were mailed to Mr *** again with no response Since no statements were returned with an invalid or forwarding address, I called Mr *** to discuss his balance He did state that he paid with $bill that day I ask if he could provide me with a receipt and he sated he did not know where it was at the moment I explained that the only way he would have received a receipt was if she posted a payment to his account since they are computer generated No payment was posted I also questioned why he did not call me immediately after receiving his first statement He told me that was not his problem that he paid the day of his appointment I then explained if the bill is not paid, it would be turned over to ca collections agency Mr *** told me to do what I had to do and he would contact his lawyer At that time, it was determined that all efforts were exhausted on this account and it was submitted to IC Systems Collection agency