Prairie Anesthesia Partners

Ms, [redacted] was sent two statement after her insurance processed charges on 12/24/A statement was sent on 01/and the next on 2/but we did receive return mail from the 02/13statement her address was changed and another statement sent on 03/With no payment being made after that it was turned to collections 04/It is my understanding the collections agency has contacted Ms [redacted] but no payments have been madeThe accounts do not appear on the patient credit if they make payment arrangement within days of being turnedSince this did involve return mail if she set ups a payment arrangements with the collections agency I will make sure not negative marks are on her creditIf she would like to discuss with me she can reach me at [redacted] .We are very sorry she did not receive all her statements but all initial demo information comes from the hospital.Thank You [redacted]

We do show service of 04/11/for *** ***She did have two insurance that were filed and both rejected for different reasonsThen we show that two statements did go out to Mrs *** one regular andthen a final notice since there was not responce to the first oneMrs *** did
tell me when speaking to her this morning she did not receive the first oneShe also told me she was not told that she would not receive any other statements after she made the payment from the final noticeI do feel this account was not handle correctly within our officeI told Mrs *** today I will close account at the collection myself and work the account from hereI also told her I will be calling her insurance to see that they have received what they need to processMrs *** was very nice and was in agreement to what I was going to fo

Ms, [redacted] was sent two statement after her insurance processed charges on 12/24/14. A statement was sent on 01/13 and the next on 2/13 but we did receive return mail from the 02/13statement her address was changed and another statement sent on 03/23. With no payment being made after...

that it was turned to collections 04/30 It is my understanding the collections agency has contacted Ms. [redacted] but no payments have been made. The accounts do not appear on the patient credit if they make payment arrangement within 60 days of being turned. Since this did involve return mail  if she set ups a payment arrangements with the collections agency I will make sure not negative marks are on her credit. If she would like to discuss with me she can reach me at [redacted].We are very sorry she did not receive all her statements but all initial demo information comes from the hospital.Thank You [redacted]

Ms, [redacted] was sent two statement after her insurance processed charges on 12/24/14. A statement was sent on 01/13 and the next on 2/13 but we did receive return mail from the 02/13statement her address was changed and another statement sent on 03/23. With no payment being made after that it...

was turned to collections 04/30 It is my understanding the collections agency has contacted Ms. [redacted] but no payments have been made. The accounts do not appear on the patient credit if they make payment arrangement within 60 days of being turned. Since this did involve return mail  if she set ups a payment arrangements with the collections agency I will make sure not negative marks are on her credit. If she would like to discuss with me she can reach me at [redacted].We are very sorry she did not receive all her statements but all initial demo information comes from the hospital.Thank You [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
 
Regards,
 
[redacted]
 
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