Saint Mary's Hospital

Good morning,? I want to provide an update to ID *** that was received on February 6, by myself.? ? I have spoken with both my insurance company and a billing representative at said hospital and have gotten the answer I was looking forUnfortunately, the insurance company had
increased my deductible midway through the year (and I never received letter about the increase) so by January of this year the insurance company had to do some adjusting to the payment for my bill which caused the hospital to send me a new bill with the new payment I oweSo, although this was not the answer I wanted, I am obligated to pay this new bill.? Thank you for your time in this matter.? Sincerely,*** ***

Good morning, I want to provide an update to ID [redacted] that was received on February 6, 2016 by myself.  I have spoken with both my insurance company and a billing representative at said hospital and have gotten the answer I was looking for. Unfortunately, the...

insurance company had increased my deductible midway through the year (and I never received letter about the increase) so by January of this year the insurance company had to do some adjusting to the payment for my bill which caused the hospital to send me a new bill with the new payment I owe. So, although this was not the answer I wanted, I am obligated to pay this new bill. Thank you for your time in this matter. Sincerely,[redacted]

Review: Good morning! I have been attempting to obtain from the hospital an overpayment in the amount of $77.68 for services rendered on 14 Feb. 2014. I have spoken with 3 different people in the billing dept. on three different occasions in an attempt to remedy this situation. With each call, the noted amount is recorded as a payment due me. However, I have received no such reimbursement for the overpayment to date. It has been 107 days (as of this writing), which should have been plenty of time to make good on their responsibility. Initially I spoke with [redacted] insurance (medical insurance) representatives to remedy this situation but due to the fact that they had paid the claim they informed me that I would have to deal with the hospital. They called the hospital (as a favor to me), to inform them of this overpayment to possibly speed up the reimbursement process but unfortunately, that has not been the case. I had to pre-pay the deductible to the hospital to have the procedure done. This was done over the phone 1 day prior to the procedure. Hospital personnel did not check the paid in full box relative to the deductible and therein lies my dilemma. Had that check been made I would not be contacting you now.Desired Settlement: Return of an overpayment of $77.68 for services rendered on 14 Feb. 2014.

Review: I was scheduled to go for a Echocardiamgram in July of 2012. I went for the appointment and started receiving bills in the few months following. I received a bill in August September and October of 2012. I sent money after receiving these bills. I never received a bill in December 2012, January Feburary or March of 2013. The next thing I know I'm receiving a threatening notice in April 2013 by a collections service. The name of the collections service is Medicredit Inc. The credit company has been very nice to me in explaining things to me. St Marys Hospital however likes to threaten me and I don't approve of that. The bill is for $435.00. I sent them a payment at the end of April 2013. Then I get another threatening letter from them on May 24 2013. They say they've tried to reach me to work something out. They never did any such thing. They don't send me a bill for 4 months then just send me right to collections without ever trying to reach me either by phone or by letter. The collections agency told me that I have to send a payment by the end of May or the bill is out of their hands and St. Marys can do what they need to do. I don't appreciate being threatened like that and as long as I'm making an effort to send money each month they have no right to threaten me like that. Maybe if they stop cutting back and switching help all of the time then maybe they would know what's going on in there billing department

Desired Settlement: DesiredSettlementID: Other (requires explanation)

I want them to accept the money I send each month without the threats or else I'll have to sue them for harassment. Then they can eat the cost of the remaining bill.