Thank you for your payment. We recognize the importance of resolving any and all account overpayments.
We employ a team of highly trained personnel dedicated to resolving account overpayments as quickly as possible.
We are proactively notified by our billing system and research all credit balance accounts monthly.
Patient overpayments are submitted for client review and the client issues a check to the patient or guarantor on file.
We are committed to refunding any patient overpayments on a timely basis.
If you have questions or concerns regarding your payment, please contact our finance department at firstname.lastname@example.org.
You may also call us at 888-458-8015, ext. 32