Hospital & Medical Foundation of Paris, Inc.

Dear Dispute Resolution Representative:Our office has been in communication with the customer, *** ***, numerous times regarding the 12/16/date of service in questionHis health insurance carrier, *** ***, had also attempted to contact him according to their website, after initially
denying the claim due to a diagnosis involving an accidentTheir purpose was to ascertain whether the claim should be submitted to liability insurance.As a result of his recent communication with *** ***, his claim has been processed*** *** has paid a portion of the claim and assigned $as his responsibilityUpon receiving his payment, our office will inform our collection agency that no balance remains, and the account will be removed from the agency's balance.Please contact me if you have any further questions at *** or ***Sincerely,*** ** *** ***Vice President of Finance & CFOParis Community Hospital/Family Medical Center