I am rejecting this response because: at minimum, I am due the overpayment, plus the interest, as this account was falsely sent to collections and I was charged interest Therefore, I am demanding the full $
Mr*** ***, Per your letter to Stockton Diagnostic Imaging response*** *** made a direct payment to us received on 10/10/by check number *** and per the account number she reference to pay was *** therefore the payment was posted to that
account. *** had another account *** that went to collections and she had contacted them on 9/30/and she paid *** *** *** $that was the principal and interest paid by credit card this was appropriate for the assignment, as the patient was assigned to collections on 2/22/16.We are refunding the patient in that amount of $this refund will be processed in the next two weeks.Thank you for your assistance with regards to this matterShould you have any further questions please feel free to contact me *** ***. Sincerely, *** ***
Per our conversation today 10/31/2016, the patient is only entitled to the refund in the amount of $onlyThe billing mistake is not on our end the patient put the account number on her check and therefore it was posted to that account number ***(Attached see copy of patients check with the account that was paid to).I have put in for the refund request for $to the patent on 10/17/which she should be receiving shortly.Thank you for your assistance with regards to this matterShould you have any further questions please feel free to contact me *** ***.Sincerely,*** ***Reimbursement Operations
During a routine credit check, I learned that there was a collection being held against me on my credit After contacting the credit agency, they advised that I had an "unpaid balance" of $ I was able to determine and prove from my online bill pay that this balance was paid and cleared my account on October 6, The collection agency would not accept the screenshot by email of this proof and demanded that I fax with my bank statement They explained that the time to confirm this payment and get my credit cleared would take a few weeks In an effort to expedite the process of getting my credit cleared, I paid, for a second time, the amount, plus the interest charged of $ For a total of $
I attempted to contact Stockton Diagnostic directly, however, I was directed to their billing department, where I was instructed to leave a voice mail No live person answers for billing I left a voicemail more than a week ago, with no return call
The irresponsible manne
I am rejecting this response because: at minimum, I am due the overpayment, plus the interest, as this account was falsely sent to collections and I was charged interest. Therefore, I am demanding the full $54.83.
I am rejecting this response because: at minimum, I am due the overpayment, plus the interest, as this account was falsely sent to collections and I was charged interest Therefore, I am demanding the full $
Mr*** ***, Per your letter to Stockton Diagnostic Imaging response*** *** made a direct payment to us received on 10/10/by check number *** and per the account number she reference to pay was *** therefore the payment was posted to that
account. *** had another account *** that went to collections and she had contacted them on 9/30/and she paid *** *** *** $that was the principal and interest paid by credit card this was appropriate for the assignment, as the patient was assigned to collections on 2/22/16.We are refunding the patient in that amount of $this refund will be processed in the next two weeks.Thank you for your assistance with regards to this matterShould you have any further questions please feel free to contact me *** ***. Sincerely, *** ***
Per our conversation today 10/31/2016, the patient is only entitled to the refund in the amount of $onlyThe billing mistake is not on our end the patient put the account number on her check and therefore it was posted to that account number ***(Attached see copy of patients check with the account that was paid to).I have put in for the refund request for $to the patent on 10/17/which she should be receiving shortly.Thank you for your assistance with regards to this matterShould you have any further questions please feel free to contact me *** ***.Sincerely,*** ***Reimbursement Operations
During a routine credit check, I learned that there was a collection being held against me on my credit After contacting the credit agency, they advised that I had an "unpaid balance" of $ I was able to determine and prove from my online bill pay that this balance was paid and cleared my account on October 6, The collection agency would not accept the screenshot by email of this proof and demanded that I fax with my bank statement They explained that the time to confirm this payment and get my credit cleared would take a few weeks In an effort to expedite the process of getting my credit cleared, I paid, for a second time, the amount, plus the interest charged of $ For a total of $
I attempted to contact Stockton Diagnostic directly, however, I was directed to their billing department, where I was instructed to leave a voice mail No live person answers for billing I left a voicemail more than a week ago, with no return call
The irresponsible manne
I am rejecting this response because: at minimum, I am due the overpayment, plus the interest, as this account was falsely sent to collections and I was charged interest. Therefore, I am demanding the full $54.83.