I have attempted to direct bill many of my customers claims as well, and like most of you guys, the invoice has been forwarded to the networks. I have not figured out a way to bypass the networks thus far; however, I plan on constructing a letter. Brian, as I know you can't share your exact letter with us, is there any way to tell us the main points that we need to touch on in order for us to compile an effective letter? I appreciate your time!!!<img src=http://www.ezboard.com/images/emoticons/wink.gif ALT=";)">

Chris~
WiseCrack Windsheild Repairs
WiseCrackWR@aol.com

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