Laurianne Scott, LLC

We have contacted the patients insurance company, to get a copy of the cashed check that they state has been submitted to our billing company. I have received that fax and forwarded it to our billing company to get that check posted into our system. Once that has been completed it will
leave the patient with a credit. Once that credit shows we will forward her via a check the credit to which she is due. If you have nay more questions or concerns, please feel free to contact me at ###-###-#### ~ TiLynn