The above reported me to collections for an outstanding bill from May 29th This is an insurance/hospital dispute not a collections issue with me
I owed a $co-pay to Bayfront Brooksville from date of service 5/29/This amount was reported to collectionsThis is correctHowever, an additional $was also reported to collections that should not and does not involve meA disputed bill between my insurance (***) and Bayfront was not paid and therefore was reported to collections in my nameThis is not supposed to happen according to the contractual agreement with ***I have spoken to several people at Bayfront billing, the collections company, and ***All which agree the only amount I should owe is $I paid $at the Bayfront Brooksville E.Ron 3/1/using account number XXXXXXXThe rep was ***
I had surgery at Bayfront on 6/27/Bayfront
finally sent a bill at my request in September, only to issue a later bill for additional charges
In the months following my surgery, I worked with BC/BS to obtain the itemized bill so that I could pay my portionBayfront did not send a bill, but tried to pressure me into paying an amount with my credit card by-phoneFinally, I received an itemized bill dated 9/16/showing an amount due of $I promptly paid the bill by checkI confirmed that I had a zero balance a couple of weeks later via a phone call with BayfrontOn 11/10/I received a notice from a collection agency stating that I owed Bayfront an additional $25.10; I had not received any notice of this amount due prior to
the collection noticeMy efforts to resolve this with Bayfront have failed, as they claim the reason for the amount due is a "recoup" by BC/BS
1st Visit was for my husband last year he had pneumonia, They said he had a bad cold sent him home with a few medication and one that would stop the coughing a pill that expands into the lungs to stop the coughing ,Two days later he was driving home from work and coughed so hard he passed out and drove into a house , Lack of the correct treatment almost lead to his death, Then myself My neck was so stiff I could not move my neck I told the lady that I kinda wondered if I had Meningitis because I had never felt this kind of neck pain and been sick for a few days, They took no precautions brought me back the nurse asked me what was going on she said that she didnt think that was wrong with me the Dr came in was going to run some tests , At this point my trust was lost I walked out and drove to Tampa GeneralI did have it I was put in quarantine and treated for what was going on with my issue , I will never return to this hospital ever again Well today I had to go again because I care for a neighbor lady and she was sick and insisted on going here , The lady that took her vitals acted like she could care less when you talkedshe is your first contact and rude as ever other time I have had to visit , The whole place is a mess
The above reported me to collections for an outstanding bill from May 29th This is an insurance/hospital dispute not a collections issue with me
I owed a $co-pay to Bayfront Brooksville from date of service 5/29/This amount was reported to collectionsThis is correctHowever, an additional $was also reported to collections that should not and does not involve meA disputed bill between my insurance (***) and Bayfront was not paid and therefore was reported to collections in my nameThis is not supposed to happen according to the contractual agreement with ***I have spoken to several people at Bayfront billing, the collections company, and ***All which agree the only amount I should owe is $I paid $at the Bayfront Brooksville E.Ron 3/1/using account number XXXXXXXThe rep was ***
I had surgery at Bayfront on 6/27/Bayfront
finally sent a bill at my request in September, only to issue a later bill for additional charges
In the months following my surgery, I worked with BC/BS to obtain the itemized bill so that I could pay my portionBayfront did not send a bill, but tried to pressure me into paying an amount with my credit card by-phoneFinally, I received an itemized bill dated 9/16/showing an amount due of $I promptly paid the bill by checkI confirmed that I had a zero balance a couple of weeks later via a phone call with BayfrontOn 11/10/I received a notice from a collection agency stating that I owed Bayfront an additional $25.10; I had not received any notice of this amount due prior to
the collection noticeMy efforts to resolve this with Bayfront have failed, as they claim the reason for the amount due is a "recoup" by BC/BS
1st Visit was for my husband last year he had pneumonia, They said he had a bad cold sent him home with a few medication and one that would stop the coughing a pill that expands into the lungs to stop the coughing ,Two days later he was driving home from work and coughed so hard he passed out and drove into a house , Lack of the correct treatment almost lead to his death, Then myself My neck was so stiff I could not move my neck I told the lady that I kinda wondered if I had Meningitis because I had never felt this kind of neck pain and been sick for a few days, They took no precautions brought me back the nurse asked me what was going on she said that she didnt think that was wrong with me the Dr came in was going to run some tests , At this point my trust was lost I walked out and drove to Tampa GeneralI did have it I was put in quarantine and treated for what was going on with my issue , I will never return to this hospital ever again Well today I had to go again because I care for a neighbor lady and she was sick and insisted on going here , The lady that took her vitals acted like she could care less when you talkedshe is your first contact and rude as ever other time I have had to visit , The whole place is a mess