1/5 D K. 2 years ago on Google
My
provider
is
great.
I
feel
like
we
have
spent
a
little
over
a
year
building
a
relationship
based
on
mutual
trust
and
respect.
My
clinical
treatment
has
been
good.
That
being
said,
The
office
staff
is
not
very
competent
and
at
some
point
you
do
have
to
take
responsibility
as
a
professional
for
the
way
that
your
office
staff
conducts
business.
Twice
I
have
been
left
without
medication
and
there
does
not
appear
to
be
a
way
to
contact
my
provider
outside
of
her
scheduled
hours
for
this
contractor.
My
appointment
has
been
canceled
for
not
paying
copays
that
they
attempt
to
collect
1-2
DAYS
before
the
actual
appointment.
Iām
not
sure
of
the
legality
of
collecting
copayments
over
the
phone
in
advance
of
the
actual
appointment
and
then
canceling
the
appointment
if
I
donāt
agree
to
do
so
but
I
fully
intend
to
contact
the
NJ
State
Attorneyās
Office
and
Medicare.
The
same
way
you
cannot
bill
them
for
services
you
have
not
yet
rendered
I
have
a
feeling
you
cannot
collect
fees
for
services
not
yet
rendered.
I
believe
the
standard
is
payment
is
expected
at
the
time
services
rendered.
They
canceled
my
appointment
today
at
1
oāclock
because
I
did
not
pay
the
fee
yesterday
yet
I
have
been
left
without
medication
for
over
three
weeks
and
went
to
the
ER
in
a
hypertensive
crisis
and
left
this
message
and
still
have
not
heard
from
this
provider.
At
some
point
credentialed
medical
professionals
need
to
take
responsibility
for
the
errors
of
their
office
staff.
No
one,
in
good
conscience,
should
be
left
without
their
medication
and
no
covering
physician
to
at
least
respond
to
issues
associated
with
said
prescribed
medication.
I
honestly
donāt
know
how
their
administration
gets
away
with
it
but
they
do
make
the
provider
look
bad.
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