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EFTA00311382
• Correct amount paid for this claim: $0.00 • Patient responsibility (what you owe) for this claim: $0.00 Mail your payment and this letter to: GREENSBORO SMALL GROUP P 0 BOX 740800 ATLANTA. GA 30374-0800 We suggest you keep a copy for,. r cords. If we do not get the refund. some state laws may allow us to dedu
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