Tiki Inn

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 meI miraculously received the check this week in the mailThank you for helping me resolve this issue Regards, [redacted] ***

*** *** *** had children in treatment with our office Both patient have insurance and claims were filedFor one of the children, once insurance finished paying out on the claim 2/22/16, MsJessica was owed $1000.00, the refund was submitted 6/14/2016, our financial processors issued check
out 8/1/2016, according to our bank records the check cleared 8/31/The second child ended treatment 1/22/at that time we received $from her insurance, *** *** had a balance of $this remaining amount was covered by that insurance payment, leaving her with a credit of $171.93, another insurance payment came in 1/21/that paid $80.34, leaving her with a credit of $The refund was submitted the day patient debonded from bracesOur financial processors paid check out 2/16/to *** ***, insurance finished paying out on claim 9/1/2016, another refund was submitted for $11/2/totaling $sent from the insurance company, check was sent out to *** *** 1/3/2017, as of today the check has not cleared the our bankOur financial processors can take up to 30-business days to get the check mailed out due to a verification process they go throughWe are truly sorry for any inconvenience this has caused for *** *** *** ***
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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. I miraculously received the check this week in the mail. Thank you for helping me resolve this issue. 
Regards,
[redacted]