If you take your reviews so seriously why not resp...

If you take your reviews so seriously why not respond to the vendors that you owe money to? I myself have left at least 25 voicemails to discuss outstanding invoice that are 250-300 days old and not one person has ever called me back. The next step will be legal action. I can only imagine if you take care of your business finances the same as patient care you will be shut down soon. Update 1/17/2020 - did speak with James over a month ago about the outstanding invoices. Nothing has been done. And now he isn't calling me back after we have left over a dozen messages.