Pearson Dental Supply Company

I have spoken to this patient today and it is resolvedApology provided and discount will be applied by vendor involved

The hardship write off was entered before my last responseThe account balance is at $but if you would like to discuss this further I am happy to discuss this via the phoneMy phone # is [redacted]

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me

I have spoken to this patient today and it is resolved. Apology provided and discount will be applied by vendor involved.

This is a legitimate balance but at patient request I have provided a hardship write off of this balance and will let the patient know.
Lynda W[redacted]
Business Office Manager
Texas ENT Specialists
[redacted]

The hardship write off was entered before my last response. The account balance is at $0 but if you would like to discuss this further I am happy to discuss this via the phone. My phone # is [redacted]