Business ProfileforSmoketown Family Dentistry

- Date of transaction for routine dental services: 11/09/2022. - Amount paid at time of service: $191.00. That day Dr. *******'s office said they were out of network with ***** Dental. They said that any refund issued by ***** Dental would be payable by ***** Dental to me. I received a check from ******* Dental Management LLC dated 2/06/2023 for $43.00. - I filed grievances with ***** Dental on 12/30/22 and 2/03/23. - Nature of the dispute: Per a letter from ***** Dental dated 3/03/23, Dr. ******* was in network on 11/09/22 and my patient responsibility was only $24.00. I am requesting reimbursement of the additional overcharge of $124.00. To date, Dr. *******'s office refuses to discuss the matter, saying they were in network on 11/09/22 and therefore do not owe me any additional reimbursement. - Additional details: I went for a routine dental visit on 11/09/2022. At that visit, I was told that Dr. ******* was not in the ***** Dental network and that I owed $191 that day for services rendered; I paid $191.00. When I phoned ***** Dental to verify the out-of-network status, ***** Dental told me that Dr. ******* was in network. I called my provider to ask about this again and they denied being in network. I finally received a response from my second inquiry with ***** Dental confirming Dr. *******'s status in November. Due to a death in my immediate family, I wasn't able to contact Dr. *******'s office again until today. They are resolve in saying they were not in network with ***** Dental on 11/09/22.