Complaint: [redacted] I am rejecting this response because:I Also received a copy of the letter in the mail todayWe did receive an account history of Patient Transactions with a total of 3,dated 9/2/that is marked Insurance Check PaymentAlso, have an Account History Report with a total of 1,The amount listed in the letter for $1,is probably with interest due which will be coming in the mail in the near future from FPCFPC cannot even breakdown the previous balance provided to them, so how can they even bill? We have gone through all the submissions from the insurance company and there are several notes from them for incomplete documentsThe Account History reflects credits but they are unable to be matched to the patient transactions, If the 1,can be itemized as to where the balances are, this could be reconciledI am willing to send these two reports the dentist office provided Regards, [redacted]
Complaint: [redacted] I am rejecting this response because:I Also received a copy of the letter in the mail todayWe did receive an account history of Patient Transactions with a total of 3,dated 9/2/that is marked Insurance Check PaymentAlso, have an Account History Report with a total of 1,The amount listed in the letter for $1,is probably with interest due which will be coming in the mail in the near future from FPCFPC cannot even breakdown the previous balance provided to them, so how can they even bill? We have gone through all the submissions from the insurance company and there are several notes from them for incomplete documentsThe Account History reflects credits but they are unable to be matched to the patient transactions, If the 1,can be itemized as to where the balances are, this could be reconciledI am willing to send these two reports the dentist office provided Regards, [redacted]