Total Leather Care

Good Morning, The Central Business office has printed and mailed the itemized statement for the account in question on 08-31-to Mrs [redacted] ***Thank you,Jean T***CBO Manager###-###-####

Dear Ms [redacted] :On 7/30/2017, I agreed to the resolution offered by Lovelace Westside Hospital and requested a bill reflecting the new amount ($598.47)I still have not received oneI called Lovelace, but was sent an internal invoice, not a billI do not know who owns my debt and where to send paymentCan you please assist me?Respectfully, [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 mePlease ask Lovelace to mail me a revised bill reflecting the new amount owed Regards, [redacted] ***

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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] ***

July 27, Revdex.com [redacted] Jefferson St NE Ste A Albuquerque, NM Re: Case# [redacted] Dear Ms [redacted] ; In follow up to consumer complaint regarding Ms [redacted] and Lovelace Westside Hospital we would like to enter our response to your letter dated June 30, We have completed a review of the chargesWe regret that the claimants insurance UHC was out of network for services provide by the emergency departmentWe are obligated to treat all patients presenting to the emergency room regardless of insuranceIn good faith we have applied Ms [redacted] a 50% discount after insurance bringing her amount due to Lovelace Westside Hospital to $Please let me know if you need additional assistance in regards to this accountSincerely, Jean T***, Manager, Customer Service [redacted] - office