BBB Accredited Business since
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This company offers a medical practice that specializes in the treatment of autonomic disorders.
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A BBB Accredited Business since
BBB has determined that Synergy Health Concepts meets BBB accreditation standards, which include a commitment to make a good faith effort to resolve any consumer complaints. BBB Accredited Businesses pay a fee for accreditation review/monitoring and for support of BBB services to the public.
BBB accreditation does not mean that the business' products or services have been evaluated or endorsed by BBB, or that BBB has made a determination as to the business' product quality or competency in performing services.
Reason for Rating
BBB rating is based on 16 factors. Get the details about the factors considered.
Factors that lowered the rating for Synergy Health Concepts include:
- Length of time business has been operating
Factors that raised the rating for Synergy Health Concepts include:
- Complaint volume filed with BBB for business of this size.
- Response to 1 complaint(s) filed against business.
- Resolution of complaint(s) filed against business.
- BBB has sufficient background information on this business.
Customer Complaints Summary Read complaint details
|Complaint Type||Total Closed Complaints|
|Problems with Product/Service||0|
|Total Closed Complaints||1|
Customer Reviews Summary Read customer reviews
|Customer Experience||Total Customer Reviews|
|Total Customer Reviews||0|
Licensing, Bonding or Registration
This business is in an industry that may require professional licensing, bonding
or registration. BBB encourages you to check with the appropriate agency to be certain
any requirements are currently being met.
These agencies may include:
Medical Board of California
1434 Howe Avenue #92, Sacramento CA 95825-3236
Phone Number: (800) 633-2322
Fax Number: (916) 263-2387
The license number is 70967.
Type of Entity
Business ManagementDr. Michael Arata, President
Number of Employees
Health & Medical - General
Industry TipsCancer Treatment Scams
4501 Birch St
Newport Beach, CA 92660 (949) 221-0129 Directions
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Complaint Trends - Last 3 Years
Customer Review Trends
BBB Customer Review Rating plus BBB Rating Overview
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|Customer Review Experience||Value|
|Positive Review||5 points per review|
|Neutral Review||3 points per review|
|Negative Review||1 point per review|
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Read Complaint Details
Complaint: In March of 2012 I had a the CCSVI procedure at this location. Paid in full. At the time this procedure was not being paid for by insurance companies so they required that it was paid in full to have procedure done. I borrowed the money to have it done for the price that was quoted to me. Paid $1000 to just make an appointment with company. I flew from the state of Georgia to California. Paid the rest. total was aprox. 10K When you have Multiple Sclerosis you will almost do anything for some relief. Anyhow,2 years later I am receiving a bill from them for $46,707.00. First of all this was paid in full. I called because I thought this must be a mistake and they said that it wasn't a mistake. When I first arrived they asked for my insurance card and I asked why if I am paying in full for the procedure. I was told that if for some reason my insurance does pay for some of it, I will get some of my money back. My insurance sent me a check for 7000. I forwarded that to the person I borrowed money from. The procedure was a little over 10k. It was a little more expensive than others in the country but I felt confident in this particular doctor so was willing to pay the price. If you research this procedure throughout the US you will find it to be less than 8K. They will also tell you that you must pay in full because most insurance will not pay. I have called several times to straighten this out to no avail. I have received one call back, they left msg. I called back several times. No return of messages. I contacted the doctor himself and he gave me a number to call his office manager. I just want this to be resolved because I do not owe this money and I do not want this on my credit report when it was PAID IN FULL AT TIME OF SERVICE.
Desired Settlement: I just want this to be resolved because I do not owe this money and I do not want this on my credit report when it was PAID IN FULL AT TIME OF SERVICE.
In response to the complaint filed April 21, 2014, the client was informed at the time of service (March 2012) of her financial responsibility in writing. This document states clearly that she paid $1000 nonrefundable deposit to secure appointments for this treatment, $2,500 for the research protocol MRI which was not reimbursable by insurance and a $4000 procedure deposit (estimated co-insurance amount.) This document was signed and dated by the client. In addition, the client signed a form assigning her benefits to the provider. Meaning that if the insurance carrier paid for the services rendered; she would assign those benefits (dollars) to the provider. In September 2012, we were notified by the insurance carrier that the payment was issued to the client in May 2012. The Explanation of Benefits stated that the allowed amount was $10,562.69; $666.32 was applied to the deductible; $2,489.23 was applied to co-insurance amount and $34,892.31 was the client's responsibility. We contacted the client to request she forward the payment she received in the amount of $7,407.14 to our office as she agreed to do in the documents she signed at the time of service. In January 2013, the billing manager contacted the client to request this payment for a second time. In addition, a letter was sent to the client explaining that the payment she received was for services rendered by the provider and the client will be held financially responsible full amount of the claim until the payment is received.
In February 2013, the billing office spoke with an authorized party to discuss the letter they received. The client stated that it was their understanding that our office would reimburse the client for what she paid. This is inaccurate. Overpayment would be reimbursed to the client; however, our office never received an insurance payment. We are not attempting to collect $46,707; this is the outstanding amount in our billing system which is printed on our statement. We clearly have communicated repeated in writing and verbally that we are attempting to collect the money that was intended for the physician who performed the services. It is unfortunate that any person who receives care would consider keeping the payment for these services for their own. Our office has left several messages for this client and the persons calling on her behalf. We would like to resolve this issue as well. It is our sincere hope that she realizes that payment should be paid to the provider and not to the person who received the treatment.
Better Business Bureau:
I am sending some documentation that shows how much we were told the procedure was and I also have more receipts if needed. I have emails that show pricing from other places in the U.S. doing this same procedure.
One other thing I don't understand is how can they come back two years later sending me an outrageous bill. If I would have known the price would jump from 10k to 47k I would have never went to this center.
Also, if you need more proof. I found this online from someone who had the same procedure done at Synergy and how much it cost. http://ccsvi.ca/story/37/cold-lake-ms-sufferer-received-ccsvi-treatment-in-california.html
Consumer Response: We have resolved the situation.
Thank you for your assistance. Very much appreciated!
BBB's Final Determination: Consumer accepted resolution offered by the business.