Great Lakes Pathologists, S.C.

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me I received my refund January 21, in the amount of $ Regards, [redacted]

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, Samantha [redacted]

Patient's account has been removed from collections Her insurance was initially filed with an incorrect digit Her insurance has since been fixed and her secondary has been filed A letter of apology has been sent to the patient

I had surgery to have some implants removed. The plastic surgeon's assistant called this company to get info on added costs of pathology. They told him $1600.

To our dismay we get bills totaling over 4K.

This company is non transparent and a huge rip off. There should be law that all lab fees must be transparent and upfront. Patients who are the ones paying should have the choice b/c the fees are not upfront and are SHOCKINGLY expensive.

They are also unfriendly on the phone and don't turn in everything to insurance.

No doctor should use this company and this company is in severe need of competition.

$balance was incorrectly sent to collections and should have been adjusted per the EOB. Collection agency has been contacted and advised that balance should be adjusted, patient should be removed from collections and a zero balance statement from collection agency sent to the patient

[A default letter is provided here which indicates your acceptance of the business's
response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
Carly ***

I
appreciate the promptness and willingness to help resolve this matterTo verify, the collection agency will be sending me a letter stating that they have removed my account from all credit reporting agencies.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
Vicki ***

To Whom It May Concern,
We sent the patient statements on 10/22/2013, 11/26/2013, and a final statement on 01/03/2014. In looking at the comments I do not show that we ever received follow up from the pateint stating that this account should be filed as Workmans Comp
claim.
*** **

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
I ask that the bills be submitted to the attorney that handled the case and accounts be removed from the credit agency'sThe attorneys information is as follows: *** *** *** * *** *** **###-###-####
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 11850797, and find that this resolution is satisfactory to me.
Regards,
Nishant ***

After review of this account, refund check has been cut.  It was processed to the system on 10/3/17 and was mailed out on 10/10/17.  If patient hasn't received it yet, they should be receiving it shortly.

Great Lakes Pathologists received a payment of $52.00 from the patient on 03/19/2014 and 04/07/2014.  Payment from Common Ground was not posted to the account until 10/08/14, the notes state that the payment was a missing payment.  However there was an issue with Common Ground...

supplying us with payment amounts and explinations of benifits.  The payment amount from the pateint is being refunded this month in the amount of $104.00.

in reviewing the accounts it does look like it was billed twice due to an issue with the system. I do see that the patient paid on line with cc on 11/15/16. I have refunded the cc that was used and should appear in 3 to 5 business days. We are truly sorry for any inconvenience and hope that this...

satisfies the account.

I have researched the account and see that the report is in the patients maiden name.  The information we received came from the hospital, we will remove the account from collections and it will not appear on her credit report, we will file with the current insurance for payment.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.  I received my refund January 21, 2015 in the amount of $104.00
Regards,
 
[redacted]

[A...

default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
Samantha [redacted]

Patient's account has been removed from collections.  Her insurance was initially filed with an incorrect digit.  Her insurance has since been fixed and her secondary has been filed.  A letter of apology has been sent to the patient.

Review: I received an invoice from Great Lakes Pathologists. I paid the invoice in full. My Insurance also paid Great Lakes Pathologists for the same invoice. I then notified great lakes of the double payment they received and requested a fund of the amount I paid to Great Lakes. I was told that it will take two weeks before I will receive the amount that I have paid to Great Lakes Pathologists.

This has been going on since June 2014. I call every week since October 2014 and still they say it will take two weeks before I receive my payment. I have the OEB from my insurance provider showing the bill has been paid.Desired Settlement: I would like Great Lakes Pathologist to refund me for the amount I have paid to them.

Business

Response:

Great Lakes Pathologists received a payment of $52.00 from the patient on 03/19/2014 and 04/07/2014. Payment from Common Ground was not posted to the account until 10/08/14, the notes state that the payment was a missing payment. However there was an issue with Common Ground supplying us with payment amounts and explinations of benifits. The payment amount from the pateint is being refunded this month in the amount of $104.00.

Consumer

Response:

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. I received my refund January 21, 2015 in the amount of $104.00

Review: On 1/22/2014 I was admitted to Columbia St. Mary's Hosptial, covered by my in-network health insurance, to have a baby. In June, I received two statements from North Shore Pathologists dated 06/13/2014 stating they were for professional services of North Shore Pathologists. The two bills detailed charges for lab work for myself and my newborn (dates of service 1/22-1/24/2014). They indicated a 0.00 payment from my insurance company. The insurance company stated that North Shore Pathologists is out-of-network. When I called North Shore Pathologists, they stated that they do not take my insurance.

I did not authorize my tests to be sent to a lab that was out of my insurance network. The work was performed without my consent to use an out-of network provider.Desired Settlement: Since the work has already been performed, albeit without my consent, I am willing to settle the bill according to the terms as my in-network health benefits. This is 20% after discount/adjustment. Since an adjustment has already been made to the balances of $103.20 and $48.80, this would total $30.40.

Business

Response:

In reviewing the accounts for this patient we found both accounts were filed to the patients insurance, [redacted]. We did take the in-network adjustment on both of the accounts and the insurance company applied the balance of the patient accounts to the deductible. Our EOB should be the same EOB that the patient received advising that the balance is the amount applied to the deductible. No further discounts can be provided.

Thank you,

Consumer

Response:

Review: Workman's Comp. Settled, Paid bills, and these bills continue to show outstanding. I filled all the paperwork out at the doctors and still turned over to OAC collection agency which has been less than helpful and hounded me for over a year after explaining it was a workman's comp issue! I am against the wall and need these issues resolved. It is seriously affecting my credit. The bills were Workman's comps responsibilityDesired Settlement: Remove ALL Medical Billing Reports on ALL Credit Reporting Agencies Relating to the workers comp. claim...which is any Medical Bill after 2011.

Business

Response:

To Whom It May Concern,

We sent the patient statements on 10/22/2013, 11/26/2013, and a final statement on 01/03/2014. In looking at the comments I do not show that we ever received follow up from the pateint stating that this account should be filed as Workmans Comp claim.

Consumer

Response: