Multiple incorrect facts: She was billed for an ultrasound, not an office visit. Ultrasound was done on 10/14/15 A claim was submitted to her insurance company on 11/2/15 and they did not pay anything. She is contractually bound to pay for services rendered. Both our office and... billing company has explained this to her multiple times to no avail. She has an outstanding balance which needs to be paid. As it was not paid she was sent to collections. An ultrasound scan is different from an office visit consult. She was unable to be seen on the day of the consult and the office staff tried multiple times to contact her but she would not reschedule. She is focused on the wrong issues. Her scan was abnormal and needs to be followed up. She needs to stop harassing the office staff and billing office for charges she is financially responsible for as well. She ignored multiple requests for payment. Enclosed is the documentation. She was also sent a copy by mail of her ultrasound report. For HIPPA reasons it is not noted here Name: [redacted] Address: [redacted] Belridge St ***, Oceano CA-93445Phone: 805-709-1703Account No: 15118 Claim No Date Description Charges Payments Adjust WithHeld Pt Bal Ins Bal26882 10/14/2015 Charges (Pr:KS Fac: VEIN) 353.00 0.00 0.00 11/02/2015 HealthComp 0.00 136.93 0.00 05/27/2016 COLLO:**SENT TO OUTSIDE COLLECTION AGENCY*** 216.07 11/20/2015 Printed patient statement 11/20/2015 ePatientStatement Submitted 12/09/2015 ePatientStatement Submitted 01/20/2016 ePatientStatement Submitted 02/17/2016 ePatientStatement Submitted 03/23/2016 ePatientStatement Submitted 04/22/2016 ePatientStatement Submitted 05/20/2016 ePatientStatement Submitted Total $353.00 $0.00 $353.00 $0.00 $0.00 $0.00
Multiple incorrect facts: She was billed for an ultrasound, not an office visit. Ultrasound was done on 10/14/15 A claim was submitted to her insurance company on 11/2/15 and they did not pay anything. She is contractually bound to pay for services rendered. Both our office and...
billing company has explained this to her multiple times to no avail. She has an outstanding balance which needs to be paid. As it was not paid she was sent to collections. An ultrasound scan is different from an office visit consult. She was unable to be seen on the day of the consult and the office staff tried multiple times to contact her but she would not reschedule. She is focused on the wrong issues. Her scan was abnormal and needs to be followed up. She needs to stop harassing the office staff and billing office for charges she is financially responsible for as well. She ignored multiple requests for payment. Enclosed is the documentation. She was also sent a copy by mail of her ultrasound report. For HIPPA reasons it is not noted here
Name: [redacted]Address: [redacted] Belridge St [redacted], Oceano CA-93445Phone: 805-709-1703Account No: 15118
Claim No Date Description Charges Payments Adjust WithHeld Pt Bal Ins Bal26882 10/14/2015 Charges (Pr:KS Fac: VEIN) 353.00 0.00 0.00 11/02/2015 HealthComp 0.00 136.93 0.00 �...⇄ TO OUTSIDE COLLECTION AGENCY[redacted] 216.07 11/20/2015 Printed patient statement 11/20/2015 ePatientStatement Submitted 12/09/2015 ePatientStatement Submitted 01/20/2016 ePatientStatement Submitted 02/17/2016 ePatientStatement Submitted 03/23/2016 ePatientStatement Submitted 04/22/2016 ePatientStatement Submitted 05/20/2016 ePatientStatement Submitted Total $353.00 $0.00 $353.00 $0.00 $0.00 $0.00
Multiple incorrect facts: She was billed for an ultrasound, not an office visit. Ultrasound was done on 10/14/15 A claim was submitted to her insurance company on 11/2/15 and they did not pay anything. She is contractually bound to pay for services rendered. Both our office and... billing company has explained this to her multiple times to no avail. She has an outstanding balance which needs to be paid. As it was not paid she was sent to collections. An ultrasound scan is different from an office visit consult. She was unable to be seen on the day of the consult and the office staff tried multiple times to contact her but she would not reschedule. She is focused on the wrong issues. Her scan was abnormal and needs to be followed up. She needs to stop harassing the office staff and billing office for charges she is financially responsible for as well. She ignored multiple requests for payment. Enclosed is the documentation. She was also sent a copy by mail of her ultrasound report. For HIPPA reasons it is not noted here Name: [redacted] Address: [redacted] Belridge St ***, Oceano CA-93445Phone: 805-709-1703Account No: 15118 Claim No Date Description Charges Payments Adjust WithHeld Pt Bal Ins Bal26882 10/14/2015 Charges (Pr:KS Fac: VEIN) 353.00 0.00 0.00 11/02/2015 HealthComp 0.00 136.93 0.00 05/27/2016 COLLO:**SENT TO OUTSIDE COLLECTION AGENCY*** 216.07 11/20/2015 Printed patient statement 11/20/2015 ePatientStatement Submitted 12/09/2015 ePatientStatement Submitted 01/20/2016 ePatientStatement Submitted 02/17/2016 ePatientStatement Submitted 03/23/2016 ePatientStatement Submitted 04/22/2016 ePatientStatement Submitted 05/20/2016 ePatientStatement Submitted Total $353.00 $0.00 $353.00 $0.00 $0.00 $0.00
Multiple incorrect facts: She was billed for an ultrasound, not an office visit. Ultrasound was done on 10/14/15 A claim was submitted to her insurance company on 11/2/15 and they did not pay anything. She is contractually bound to pay for services rendered. Both our office and...
billing company has explained this to her multiple times to no avail. She has an outstanding balance which needs to be paid. As it was not paid she was sent to collections. An ultrasound scan is different from an office visit consult. She was unable to be seen on the day of the consult and the office staff tried multiple times to contact her but she would not reschedule. She is focused on the wrong issues. Her scan was abnormal and needs to be followed up. She needs to stop harassing the office staff and billing office for charges she is financially responsible for as well. She ignored multiple requests for payment. Enclosed is the documentation. She was also sent a copy by mail of her ultrasound report. For HIPPA reasons it is not noted here
Name: [redacted]Address: [redacted] Belridge St [redacted], Oceano CA-93445Phone: 805-709-1703Account No: 15118
Claim No Date Description Charges Payments Adjust WithHeld Pt Bal Ins Bal26882 10/14/2015 Charges (Pr:KS Fac: VEIN) 353.00 0.00 0.00 11/02/2015 HealthComp 0.00 136.93 0.00 �...⇄ TO OUTSIDE COLLECTION AGENCY[redacted] 216.07 11/20/2015 Printed patient statement 11/20/2015 ePatientStatement Submitted 12/09/2015 ePatientStatement Submitted 01/20/2016 ePatientStatement Submitted 02/17/2016 ePatientStatement Submitted 03/23/2016 ePatientStatement Submitted 04/22/2016 ePatientStatement Submitted 05/20/2016 ePatientStatement Submitted Total $353.00 $0.00 $353.00 $0.00 $0.00 $0.00