UT Physicians

[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 would be satisfactory to me

The amount is due as this is not global for the procedure that was done, in good faith and response to the patients concerns we have adjusted the $

We have adjusted the patients accountThis was completed on 12/2/

The money was misdirected and posted to another accountThe issue has been resolved

Revdex.com: This letter is to inform you that UT Physicians has carried out to my satisfaction the resolution it proposed for my complaint, filed on 6/14/10:32:PM and assigned ID Regards,

[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 would be satisfactory to me I have been contacted by UT Physician billing and was told they will resolve the issue as they stated in the responseThanks

[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 11997537, and find that this resolution would be satisfactory to me

[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: AFTER TRYING TO HEAR RESPONDS FROM THEM, AND THEY NEVER
DID IT, I DON'T TRUST THEM NOW, SORRY
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution would be satisfactory to me IF:I receive statement of my Balance in $0.-Balance from the UT Physicians, 2- Balance from ** *** 3- Balance from the Doctor Appointment ; 4- My $$$, and 5- the confirmation from *** which it says they received back the amount paid on December 2016.
But I have not received nothing yetI would like to keep this claim opened until I could see the points from to done. I am saying this because I had invoice from them openedFirst was from the *** *** *** ** *** I had a balance of $which I paid it 100%They decided to absorb the $from the Doctor appointment and the rest to the anesthesiaI would have a balance against me of $25. I have been calling them asking for this and they refused to send me itNow that they are not going to pay me the extra pills I had to take for my migraine because they ignored me, I need to see those statements where I see my Balance is $Also, the confirmation RECEIVED BY *** with the amount sent to the *** *** I had a year agoI need to see the confirmation received by ***Of course, I want to see my $$. Thanks in advance for your services in this issue I really appreciate it. *** ***

The patient was contacted and we have made payment arrangements with himI will find out who Donna's supervisor is and make sure to relay how rude she wasI believe we have solved the issue

Patient's daughter was called and issue has been resolvedPatient was covered by her gold card and the system was adjusted

We have contacted the patient and resolved the issue

Revdex.com:
This letter is to inform you that UT
Physicians has carried out to my satisfaction the resolution it proposed for my complaint, filed on 12/29/and assigned ID ***
Sent: Tuesday, January 12, 3:PM Subject: Resolution of Complaint #*** I want to inform you that I just spoke to Eloise at the Adminoffice of UT PhysiciansI wish I had spoken to her months agoWhen she explained to me how this "mix-up" happened, I was relieved that someone understood my positionIt seems that the person in DrN***'s office gave me information and I have been living under this assumption all these monthsIt seems such a shame that this small misunderstanding had to escalate to thisI wish that I had to talked to someone like Eloise from the very beginning instead of being in this whirlpool of paper and promisesI wish that the other people in the initial contact in the billing office was as informed as Eloise and I could have obtained a straight answer months agoI can't tell you what a relief this is that the matter has been resolvedThank you again, *** ***

The patient has been contact by administration and sent a statement for him to pay when receivedHe was asked to call us if the statement was not received by Friday June 26th

Both visits were adjust, the hi bye and the follow up

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find...

that this resolution would be satisfactory to me.  The issue was indeed on my insurance carrier's part and not on UT Physicians. They were very helpful in getting the issue resolved.

[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 would be satisfactory to me.

UT Physicians has adjusted the charge for [redacted]

The error was with [redacted] , Mr. [redacted]'s insurance carrier. The claims were keyed into [redacted]'s system incorrectly. We have contacted Mr. [redacted] with this information.

Revdex.com:
This letter is to inform you that UT Physicians has carried out to my satisfaction the resolution it proposed for my complaint, filed on 6/14/2015 10:32:51 PM and assigned ID 10669460.
Regards,

[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 would be satisfactory to me.