Northwest Emergency Physicians Inc.

Initial Business Response /* (1000, 5, 2015/09/16) */
I called Mr*** *** today to discuss his invoice and his inability to pay the balance due charges on lineWe are processing the credit card payment and advised Mr*** we would call him should be have any further technical
difficulties
Initial Consumer Rebuttal /* (3000, 7, 2015/09/25) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I did get a call and my credit card information was given along with my personnel cell number just in case they had any issuesI have not seen the charge come through on my bank statement and I just received another bill dated the 20th of SeptemberIt is now the 25thStill can not pay this bill online and called twice today with the same message saying they are receiving higher then call volume to call back later

Initial Business Response /* (1000, 5, 2016/05/18) */
The invoice of 10/12/invoice # *** for provider services at St Anthony Hospital was been correctedWe have removed the charge of $ per review of the explanation of benefitsA revised statement will be mailed to this
patient today