RevMD Partners

We have received and researched the consumer’s complaint and are submitting a rebuttal for review Ms [redacted] makes claims that she contacted our offices and made arrangments to settle her account when in fact we did not receive her oldest accounts until 1/30/ Ms [redacted] also makes claims that she had never received anything from RevMD prior to her making the initial contact; we can prove that we made efforts to contact her via mail at the last known address provided to us As discussed with Ms [redacted] , although she resolved the accounts placed in our office prior to September, in October there were other accounts placed that we have attempted to contact her aboutWe plan to work with Ms [redacted] to ensure that the credit reporting is being reflected correctly as discussed

Initial Business Response / [redacted] (1000, 5, 2015/07/08) */ In response to Mrs [redacted] complaint, there are a couple of items we would like to address: After reviewing the account with our client, WellStar Physician Group, it has been identified that the original claim was billed was in fact missing an authorization number resulting in a balance deemed the patient's liability The account was placed with our firm for collections but we have neither pursued any legal suit nor implied that we will pursue any legal suit against Mrs [redacted] Mrs [redacted] claims that our firm has adversely affected which is not true because we have not reported the account information to any of the Credit Reporting Bureaus In closing, WellStar Physician Group has agreed to rebill the claim to Mrs [redacted] insurance providerThe account will be recalled and closed with our firm so that all collection efforts will cease Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/07/14) */ (The consumer indicated he/she DID NOT accept the response from the business.) The fact that the bill is with a collection company indicate that this is an direct attempt on the part of this company to act in behalf of Wellstar Physicians Group to take whatever steps to insure that this bill is paidFew bills are placed in an collection agencies with the goal of rebillingIf this were the case there would be no need to have a third party involved in a direct result of passing the charge to me the disabled consumerI honored my part of this bill by always paying the co-pay at the time of visitYet, I am now being asked to make payments or face further action on the part of the collection agencyI am not responsible for this bill and I do not want to be charged or held accountable for a debt that I am not personally responsible for this debtMedicaid is responsible MsLinda Sue [redacted]

Initial Business Response / [redacted] (1000, 5, 2015/06/10) */ Revdex.com Case Number [redacted] 2015-06- Response: In response to Mr***'s complaint dated 6/10/2015, account# KXXXXXXXXXX was placed with our firm for collections from [redacted] - [redacted] for the date of service 9/5/ After reading the case description, Mr [redacted] is correct by stating he has no monies due under Guarantor ID XXXXXX, but this collection is not in reference to his Physician bills but rather his outstanding hospital bill In closing, our client has provided us with the necessary documents and data to validate the debt in which is the center of Mr***'s complaintAs of today, RevMD Partners has requested all of the necessary documents and data to validate this debt and will forward them to Mr [redacted] at the given address and has ceased any and all other communication until assumed received Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/06/12) */ (The consumer indicated he/she DID NOT accept the response from the business.) I will file a complaint with [redacted] We were told none of this no one ever bothered to call The only person that has contacted us has been [redacted] who told us zero balance If a business is to run efficiently they need to contact their patients and let them know what is going on with their accounts - not just send the account off to a collection agency Ridiculous Final Business Response / [redacted] (4000, 9, 2015/06/15) */ Revdex.com Case Number XXXXXXXX XXXX- Response: After review of the consumer's rebuttal, we have reviewed the account information againPer our research, there were Physician accounts as well as Hospital accounts that needed to be resolved for several dates of serviceAs confirmed before, the Physician accounts have been paid in full but the account that we are currently billing you for is the outstanding Hospital account Please contact our office at XXX-XXX-XXXX to discuss further or feel free to contact [redacted] directly at XXX-XXX-XXXX