Local Account Number [protected] - Amount of Bill 1642.60. Service Date 10/18/19 for $3459.00.
I was charged these amounts and receive separate billing for financing via their financial agency Dental First. I was told by local office finance person not to pay their bill and to pay Dental First. Now I have a demand/final notice for 1642.60 for which yesterday they only agreed to write off because the service had not been performed but only in the amount of $342.00.
What they would nt acknowledge was providing the name of someone in their hierarchy I could talk to to get the entire amount reversed or open the billing for reapplication to Dental First for inclusion in Dental First billing which they will not do. I have since complained that every time they went into my mouth their instruments knocked against more teeth creating more problems, a ruse I believe, to create more business.
As HealthNet of Oregon made Aspen my only choice in 2019, I could hardly do otherwise. In 2020 I began complaining as HealthNet approved added vendors in McMinnville, Oregon. I have selected one and she will do exrays to assess the damage.