Next Generation Radiology Reviews (6)
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Next Generation Radiology Rating
Description: LABORATORIES-MEDICAL
Address: 1991 Smith Street, Merrick, New York, United States, 11566
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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 and the matter has been resolved Sincerely, *** [redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely, *** ***
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 and the matter has been resolved.
Sincerely, [redacted]...
[redacted]
We have reviewed the account and found that patient did not have the procedure in question performed on [redacted] of march. Rather the patient simply came in and was turned away since they did not need...
anything done. This procedure will be corrected and adjusted permenantly. Patient is not responsible any balance on 3.**.2014. Patient has been called and notified of this today Dec [redacted] 2014. We have explained that if ther is a bill in the mail its because we could not physicaly stop it and please disregard it.
Review: Had [redacted] on 3/**. From those results doctor sent me back to Next Generation on 3/** for a [redacted]. But [redacted] said not necessary and I left with no work being done. Got invoice date of service 3/** for a [redacted] for $121.75 which I promptly paid. Then in Sept got invoice for a [redacted] done on 3/**. Only one [redacted] was done in March and I have paid for that. Sent a letter which was ignored, instead they sent a second invoice. I faxed original letter then faxed and mailed a second letter. All of my communication was ignored.Desired Settlement: Want a letter that says my balance due is zero. I had a sonogram and paid for a sonogram. All billing is current.
Business
Response:
We have reviewed the account and found that patient did not have the procedure in question performed on [redacted] of march. Rather the patient simply came in and was turned away since they did not need anything done. This procedure will be corrected and adjusted permenantly. Patient is not responsible any balance on 3.**.2014. Patient has been called and notified of this today Dec [redacted] 2014. We have explained that if ther is a bill in the mail its because we could not physicaly stop it and please disregard it.
Consumer
Response:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
Review: I have already complained about double billing in March. I had ONE [redacted] but they billed me for two and despite numerous letters have refused to correct their error. They never responded. Now they have compounded that error. In August I had a [redacted] there. They billed me $86.92 and show this amount as paid on a subsequent [redacted] invoice. I have a cancelled check. Then last week I received another invoice for this [redacted] as if they never received payment or showed a received payment. What they did was approriate the [redacted] payment, putting it towards the incorrect [redacted] invoicing. So now I owe for a second [redacted] that was not done and for a [redacted] for which I paid. WHERE WILL THIS END? I just want the abuse to stop, can you help?Desired Settlement: Balance of ZERO owed to this company.
Consumer
Response:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,