Physical Therapy Services, Inc.

To Whom It May Concern,Our office received a letter from the Revdex.com regarding a reimbursement due to patient *** ***. After checking her account, we noticed an oversight with the accounts receivable department. We mailed *** a reimbursement of $on September
16th, 2016. We apologize for any inconveniences this might have caused.Thank You,
*** *** *** *** ** **Office Manager Business Owner

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. I do accept the business response. Thank you