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Find a Location

Bucktown-Wicker Park Dental has 1 locations, listed below.

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    Business ProfileforBucktown-Wicker Park Dental

    Dentist

    At-a-glance

    Customer Reviews

    This business has 0 reviews

    Customer Complaints

    1 complaints closed in last 3 years

    1 complaints closed in last 12 months

    Customer Reviews are not used in the calculation of BBB Rating

    Reasons for BBB Rating

    Related Categories

    Business Details

    Location of This Business
    2303 W North Ave, Chicago, IL 60647-5314
    BBB File Opened:
    9/12/2007
    Years in Business:
    23
    Business Started:
    12/29/2000
    Business Started Locally:
    12/29/2000
    Business Incorporated:
    12/29/2000
    Licensing Information:
    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.
    Type of Entity:
    Corporation
    Business Management
    • Ms. Melissa Daza Mondero DDS, President
    Contact Information

    Principal

    • Ms. Melissa Daza Mondero DDS, President

    Customer Contact

    • Ms. Melissa Daza Mondero DDS, President
    Additional Contact Information

    Fax Numbers

    • (773) 252-0277
      Primary Fax

    Customer Complaints

    1 Customer Complaints

    Need to file a complaint? BBB is here to help. We'll guide you through the process. How BBB Processes Complaints and Reviews

    File a Complaint

    Most Recent Customer Complaint

    11/14/2023

    Complaint Type:
    Billing Issues
    Status:
    Unanswered
    sent letter to dr regarding, refuse to call me. Doctor ********************************** This letter is in responded to the inaccurate statement claiming that I owe an estimated $1000 sent to me 30 Oct 2023 from Wicker Park Dental. My records indicate I have fully satisfied my financial obligation to Wicker Park Dental Group. I will begin with the priority document date Feb 08 2023 and presented to me on Feb 08, 2023. Doctor ********************************* explained this document as a list of priorities that he recommends for patient *************************** should perform. Doctor ********************************* explained that priority one and two were the most important and should be address immediately. so she elected to perform priority #1 first , the front teeth. I explained to Doctor ********************************* that do financial constraints I would perform priority one procedure this year and after the insurance replenish I will perform priority #2 the following year(2024). Doctor ********************************* suggested unsolicited , that he would accept the insurance estimated $1000.00 payment and I would also pay an estimated $1000.00 and that he would save me an estimated $1000.00 but the caveat would be that I would have to do priority one and two consecutively. i accepted offer and he presented a contract. I made $100 deposited payment the same day on 08 Feb 2023. We schedule a appointment for 15 feb 2023 and made a payment for $495 on 15 feb 2023. On March 16, 2023 the appointment was schedule for the permanent parts to be installed and I made a final payment of $358 to complete priority number Doctor ********************************** and the billing secretary state no I do not owe anything. I never received a bill for priority #1 treatment in April, May, June, July, August ,September 2023, till i received the altered bill in October 23, 2023.After that we discussed priority #2 , I was told that I would pay an estimate $3110 for priority two . We schedule a appointment on April 10, 2023 to start the priority #2 procedure. I made a complete payment of $3110.00 on April 10/2023. treatment was completed Apr 28, 2023 . Doctor ********************************* confirmed I do not owe. never received a bill for priority #1 and #2 treatment in April, May, June, July, August ,September 2023, till i received the altered bill in October 23, 2023. In Sep 07, 2023 I (*************************) had a cleaning. never informed had an $1000 outstand balance. had a contentious conversation with office manager regarding past to charge me for regular covered cleaning several times. Because of this mistruth I instructed my wife to please save all statement from the office that comes directly from the office manager. 23 Oct 2023 my wife received a surprising text message that we owe an estimated $1000 past due balance on the Feb 08, 2023 treatment. Just a interesting fact that the Apr 10, 2023 statement was never altered, but the one in question Feb 15, 2023 was the only statement altered, which i believe happen in october 2023. In Oct 2023 I received call from Doctor ********************************* I informed him of the statement inconsistencies of Feb 15, 2023 which had a $2790 write-off and Oct 23 2023 which had at $1877 write-off for the Feb 08, 2023 treatment. Doctor ********************************* confirmed the inconsistency existed. I asked why the changed occured and he was unable to answer the question. The major issued was on Feb 8, 2023 the statement indicated a write-off of an estimate off $2790 which included my contracted $1000 saving from the Doctor .********************************** against the altered Oct 23, 2023 statement which reduced the write-off to $1877 and omitted Doctors ********************************* contract $1000 saving. Just a interesting fact that the Apr 10, 2023 statement was never altered but the one in question Feb 08, 2023 was the only statement altered. that I need to speak with him. manager stated she will notify him. As of todays date 09 Nov2023 the Doctor ********************************** has failed call me.

    Customer Reviews

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