We are in receipt of your letter dated 4/28/regarding Ms [redacted] and a complaint against Huntington Internal Medicine Group (HIMG) regarding Billing and Collection issues relating to her account and those of her family membersWe agree that Ms [redacted] has contacted our billing department on numerous occasions regarding payments on these accounts, however we do not agree that the amount owed is inaccurate or should be removed from collectionsMs [redacted] has [redacted] insurance for her primary and secondary insurance which covers her and her familyFurthermore, her plan requires $co-pays, $deductible, and $1,out-of-pocket costs, per plan yearBased on this plan, we submitted bills on her behalf to [redacted] and received payments from [redacted] These payments were properly paid in accordance with the financial requirements of the plan and posted to the respective accountsFurthermore, numerous co-pays have been paid at the time of service and have been appropriately applied to the accountsBased on these payments and her plan deductibles and out-of-pocket costs, we believe that all monies Ms [redacted] disputes are properly due and payable to HIMGThese accounts have been handled in accordance with her plan and our billing policyWe do apologize that you have you feel that these issues have been unresolvedIf you are not satisfied you can always contact the Administration to resolve said issuesIf you need additional information or need further clarification please do not hesitate to contact me at [redacted] or via email at [redacted] Regards [redacted] Chief Executive Officer
We are in receipt of your letter dated 4/28/15 regarding Ms. [redacted] and a complaint against Huntington Internal Medicine Group (HIMG) regarding Billing and Collection issues relating to her account and those of her family members. We agree that Ms. [redacted] has contacted our billing department...
on numerous occasions regarding payments on these accounts, however we do not agree that the amount owed is inaccurate or should be removed from collections. Ms. [redacted] has [redacted] insurance for her primary and secondary insurance which covers her and her family. Furthermore, her plan requires $20 co-pays, $250 deductible, and $1,000 out-of-pocket costs, per plan year. Based on this plan, we submitted bills on her behalf to [redacted] and received payments from [redacted]. These payments were properly paid in accordance with the financial requirements of the plan and posted to the respective accounts. Furthermore, numerous co-pays have been paid at the time of service and have been appropriately applied to the accounts. Based on these payments and her plan deductibles and out-of-pocket costs, we believe that all monies Ms. [redacted] disputes are properly due and payable to HIMG. These accounts have been handled in accordance with her plan and our billing policy. We do apologize that you have you feel that these issues have been unresolved. If you are not satisfied you can always contact the Administration to resolve said issues. If you need additional information or need further clarification please do not hesitate to contact me at [redacted] or via email at [redacted]. Regards [redacted] Chief Executive Officer
We are in receipt of your letter dated 4/28/regarding Ms [redacted] and a complaint against Huntington Internal Medicine Group (HIMG) regarding Billing and Collection issues relating to her account and those of her family membersWe agree that Ms [redacted] has contacted our billing department on numerous occasions regarding payments on these accounts, however we do not agree that the amount owed is inaccurate or should be removed from collectionsMs [redacted] has [redacted] insurance for her primary and secondary insurance which covers her and her familyFurthermore, her plan requires $co-pays, $deductible, and $1,out-of-pocket costs, per plan yearBased on this plan, we submitted bills on her behalf to [redacted] and received payments from [redacted] These payments were properly paid in accordance with the financial requirements of the plan and posted to the respective accountsFurthermore, numerous co-pays have been paid at the time of service and have been appropriately applied to the accountsBased on these payments and her plan deductibles and out-of-pocket costs, we believe that all monies Ms [redacted] disputes are properly due and payable to HIMGThese accounts have been handled in accordance with her plan and our billing policyWe do apologize that you have you feel that these issues have been unresolvedIf you are not satisfied you can always contact the Administration to resolve said issuesIf you need additional information or need further clarification please do not hesitate to contact me at [redacted] or via email at [redacted] Regards [redacted] Chief Executive Officer
We are in receipt of your letter dated 4/28/15 regarding Ms. [redacted] and a complaint against Huntington Internal Medicine Group (HIMG) regarding Billing and Collection issues relating to her account and those of her family members. We agree that Ms. [redacted] has contacted our billing department...
on numerous occasions regarding payments on these accounts, however we do not agree that the amount owed is inaccurate or should be removed from collections. Ms. [redacted] has [redacted] insurance for her primary and secondary insurance which covers her and her family. Furthermore, her plan requires $20 co-pays, $250 deductible, and $1,000 out-of-pocket costs, per plan year. Based on this plan, we submitted bills on her behalf to [redacted] and received payments from [redacted]. These payments were properly paid in accordance with the financial requirements of the plan and posted to the respective accounts. Furthermore, numerous co-pays have been paid at the time of service and have been appropriately applied to the accounts. Based on these payments and her plan deductibles and out-of-pocket costs, we believe that all monies Ms. [redacted] disputes are properly due and payable to HIMG. These accounts have been handled in accordance with her plan and our billing policy. We do apologize that you have you feel that these issues have been unresolved. If you are not satisfied you can always contact the Administration to resolve said issues. If you need additional information or need further clarification please do not hesitate to contact me at [redacted] or via email at [redacted]. Regards [redacted] Chief Executive Officer