Business ProfileforFamily Dental Station

My wife and I received multiple services at Family Dental in February 2023. Upon completion of services I had verified with the office staff that our balances were paid (we paid for quoted treatment the same day treatment was received). Our last day of services was 02/27/2023.In June 2023 I received a mailed statement for $535.89 with a description of charges that only reads "Charges on account over 90 days. Please pay immediately!" Upon contacting the office I was told that insurance payments were still pending and the charges were not my concern.In July 2023 I received another statement with the same description. This time the balance due was $766.14. I called Family Dental and asked for a list of service dates with corresponding charges as the amounts did not appear to align with what the insurance company was noting as my responsibility on their end. I was told they would reprocess the claims with the insurance company as fillings may have been billed/quoted incorrectly.On 08/31/2023 I recieved an invoice via e-mail stating my balance owed is $611. When I called Family Dental on the same day a rep sent me a copy of my ledger which indicates my balanced owed is $405.I have spoken to their office each time I have received a new statement and I told Family Dental that the statements they sent me only state "Charges on account over 90 days. Please pay immediately!" Without a description of charges. Not only this, but the amounts owed appear to vary greatly depending on who I speak to even though I have not received any additional treatment. When I have repeatedly asked for an explanation of charges they either refuse or produce a new total balance owed number. At this point, I am not confident that any payment made to Family Dental will be accurately reflected and I am susceptible to recieving future statments for additional charges given the lack of transparency or consistency I have experienced thus far.