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Business Profile

Radiology

X-Ray Consultants, Inc.

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Radiology.

Complaints

This profile includes complaints for X-Ray Consultants, Inc.'s headquarters and its corporate-owned locations. To view all corporate locations, see

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X-Ray Consultants, Inc. has 2 locations, listed below.

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    Customer Complaints Summary

    • 1 complaint in the last 3 years.
    • 0 complaints closed in the last 12 months.

    If you've experienced an issue

    Submit a Complaint

    The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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    Complaint status

    Complaint type

    • Initial Complaint

      Date:08/29/2023

      Type:Billing Issues
      Status:
      AnsweredMore info

      Complaint statuses

      Resolved:
      The complainant verified the issue was resolved to their satisfaction.
      Unresolved:
      The business responded to the dispute but failed to make a good faith effort to resolve it.
      Answered:
      The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
      Unanswered:
      The business failed to respond to the dispute.
      Unpursuable:
      BBB is unable to locate the business.
      We received a bill from them dated 4/3/23 and 5/18/23. We were still in talks with insurance about coverage. We never got anything in the mail again so I figured it had been taken care of. Next thing we know we get a call from a debt collection agency on 4/29. Apparently they had also sent an automated call on 6/12 telling us to call them which we don't recall ever getting. We thought that since we hadn't received another statement that it had been either paid by our insurance or we had already paid it.It's ridiculous for that short of a time before sending them to debt collections. They could have just contacted us again.

      Business Response

      Date: 09/07/2023

      Good Morning,

      I have researched this complaint with our billing company, and they replied with the following statement:

      A patient statement was sent on 4/3/23 & 5/18/23.  We called the patient and the patient responded on 6/14/23 indicating they would provide insurance info, however we heard nothing further from them.  The account was sent to the collection agency on 8/29/23 per our usual process. Our process is to send patient accounts to collections 120 days after the account has been transferred to patient responsibility per the insurance Explanation of Benefits.   

      We are sorry for any inconvenience this may have caused.

      Thank you.

       

       

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