Initial Business Response / [redacted] (1000, 5, 2016/04/05) */ The person who has filed the complaint signed as a responsible party guaranteeing payment for services provided to her minor child for services received 10-13-Insurance was filed and adjustment made XX-leaving an unpaid balance as her responsibilityRegular statements were sent in November, December, January, February and MarchIn addition to the regular statements a letter was sent X-prompting paymentNo response was received to our statements or letter and on X-notification of placement with a collection agency was sentThe letter requested a response within daysOn X-I received a call asking for additional timeI explained this was a very past due balance and stated we needed payment in the next 2-days or the account would be placed with the collection agencyBetween X-and X-I received a call asking if the account had been paidI responded that the amount was still outstandingOn X-I did receive a call asking if monthly payments could be madeI related the account had been placed with a collection agency and she should contact themToday (X-X-XX) after receiving this complaint I contacted the collection agencyThey have not received a call from herAccording to the agency the person filing the complaint should have days from X-to pay the balance before the account will be reported as a collection Final Business Response / [redacted] (1000, 8, 2016/04/05) */ Business supplied email: [redacted] @wpopenmri.com or [redacted] @wpopenmri.com Use this address for any contact with the Revdex.com
Initial Business Response / [redacted] (1000, 5, 2016/04/05) */ The person who has filed the complaint signed as a responsible party guaranteeing payment for services provided to her minor child for services received 10-13-Insurance was filed and adjustment made XX-leaving an unpaid balance as her responsibilityRegular statements were sent in November, December, January, February and MarchIn addition to the regular statements a letter was sent X-prompting paymentNo response was received to our statements or letter and on X-notification of placement with a collection agency was sentThe letter requested a response within daysOn X-I received a call asking for additional timeI explained this was a very past due balance and stated we needed payment in the next 2-days or the account would be placed with the collection agencyBetween X-and X-I received a call asking if the account had been paidI responded that the amount was still outstandingOn X-I did receive a call asking if monthly payments could be madeI related the account had been placed with a collection agency and she should contact themToday (X-X-XX) after receiving this complaint I contacted the collection agencyThey have not received a call from herAccording to the agency the person filing the complaint should have days from X-to pay the balance before the account will be reported as a collection Final Business Response / [redacted] (1000, 8, 2016/04/05) */ Business supplied email: [redacted] @wpopenmri.com or [redacted] @wpopenmri.com Use this address for any contact with the Revdex.com