Associated Anesthesiologists Reviews (%countItem)
Associated Anesthesiologists Rating
Address: 4200 University Ave STE 300, West Des Moines, Iowa, United States, 50266-5945
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When I was in the hospital Methodist hospital used this anesthesia place for my surgery on my wrist in june of 2018 I have insurance and this went to insurance I wasn't aware there was anything left over and down the road I checked my insurance and saw I owed them a small amount after insurance paid their portion which was a small amount that was left over. I paid on the bill last year and they sent the funds back to me and send me to a harassing attorney in which I left a message stating they will not take my payment I don't have any checks so I pay everything on line and I was paying thru my insurance companies web site and they have refused two payments so far I can't mail checks because I don't use them and they aren't willing to take my money.
Product_Or_Service: medical services/surgery
Account_Number: XXXXX-aadm-ia
Billing Adjustment I am will to work something out but I am not willing to send checks as I don't have checks to send out and I don't trust the mail or the harassing attorneys I was told by one attorney years ago if a company refuses payments then I don't owe that bill I am willing to pay on some of this but this has caused a lot of issues what they have done to me can you please help me I don't know what else to do they arean't being very nice and I was never told about this to begin with. thank you
This account has been turned over to our Collection Agency and once we turn this over we can not accept any payments for this account, because we do not handle the account anymore. For this account there were two statements that were sent the first on X-XX-XXXX and the second on X-XX-XXXX with no payment received and no response from the patient to set up a payment plan. Then we sent our first collection letter on 9-18-2018, no response and no payment sent, then a final collection letter stating that the account would be sent to a collection agency if a payment was not received within 10 days on 10-18-2018. The account was then sent to our outside Collection Agency on 11-5-2018. We received a payment in our office on 1-4-2019, but we can not accept the payment because it is had been sent to collections. Then we received a payment on X-X-XXXX with a check, that we then sent back to the patient notifying them they will have to pay this account through the Collection Agency because we can not take a payment once we have turned it over to the Collection Agency. The patient will need to contact the Collection Agency to set up a payment arrangement. If they do not have checks then you can send a money order or a cashiers check to the collection agency.
(The consumer indicated he/she DID NOT accept the response from the business.)
I never received any billing from this place until a received a collection letter then I was paying thru my insurance web site it took this company weeks to return these funds or why would I be paying on their bill I have insurance and they were sappose to cover this. I don't think it is fair they didn't give me enough time to pay this when I never received a bill from them