Did any Eyemed Providers receive a negative charge, for Optical Procurement Services from Eyemed?
This does not make sense to me because charge backs should have been deducted from the remittance.
Please advise...

"We found several accounts with negative balances associated with chargebacks and materials purchased from Optical Procurement Services (OPS), the lab processing arm of our business. We do apologize for the delay in communicating these negative balances. Our desire is to arrive at a solution for payment to remedy these dollar amounts.

The charges accrued during the normal course of business. And, in fact, you should already be aware of these balances as negative statements were provided during your normal course of business. Payment for the negative balance is due within 90 days from the postmarked date identified on the communication. After 90 days, collection efforts will be in effect. For more information, please go to www.eyemedinfocus.com/billing-faqs."