Lucas [redacted] is our clientI received check dated 10-1-for $along with the statement stub from HCDS (our billing company)The statement balance was $of which Amy only paid $along with a copy of her Discover card transaction that showed she paid $ on 10-20-When we did the insurance check we were told the deductible was not met and they needed to pay $for a 1:visitThere was a DOS from 6-10-that had not been paid so billing was always applying to the oldest DOSWe received EOBs that stated that the client was responsible for $leaving her with a $balance She paid $has a balance of $Heidi explained the insurance changed not our prices and Jackie (HCDS - our billing company) also talked to the client and she continues to tell us that we raised our prices and it wasn't the insurance company covering less
Lucas [redacted] is our client. I received check 1663 dated 10-1-16 for $14.58 along with the statement stub from HCDS (our billing company). The statement balance was $29.36 of which Amy only paid $14.58 along with a copy of her Discover card transaction that showed she paid $122.53...
on 10-20-15. When we did the insurance check we were told the deductible was not met and they needed to pay $122.53 for a 1:1 visit. There was a DOS from 6-10-15 that had not been paid so billing was always applying to the oldest DOS. We received EOBs that stated that the client was responsible for $129.82 leaving her with a $29.36 balance. She paid $14.58 has a balance of $14.78. Heidi explained the insurance changed not our prices and Jackie (HCDS - our billing company) also talked to the client and she continues to tell us that we raised our prices and it wasn't the insurance company covering less.
Lucas [redacted] is our clientI received check dated 10-1-for $along with the statement stub from HCDS (our billing company)The statement balance was $of which Amy only paid $along with a copy of her Discover card transaction that showed she paid $ on 10-20-When we did the insurance check we were told the deductible was not met and they needed to pay $for a 1:visitThere was a DOS from 6-10-that had not been paid so billing was always applying to the oldest DOSWe received EOBs that stated that the client was responsible for $leaving her with a $balance She paid $has a balance of $Heidi explained the insurance changed not our prices and Jackie (HCDS - our billing company) also talked to the client and she continues to tell us that we raised our prices and it wasn't the insurance company covering less
Lucas [redacted] is our client. I received check 1663 dated 10-1-16 for $14.58 along with the statement stub from HCDS (our billing company). The statement balance was $29.36 of which Amy only paid $14.58 along with a copy of her Discover card transaction that showed she paid $122.53...
on 10-20-15. When we did the insurance check we were told the deductible was not met and they needed to pay $122.53 for a 1:1 visit. There was a DOS from 6-10-15 that had not been paid so billing was always applying to the oldest DOS. We received EOBs that stated that the client was responsible for $129.82 leaving her with a $29.36 balance. She paid $14.58 has a balance of $14.78. Heidi explained the insurance changed not our prices and Jackie (HCDS - our billing company) also talked to the client and she continues to tell us that we raised our prices and it wasn't the insurance company covering less.