University of Virginia Medical Center

Revdex.com:
I have reviewed the offer and/or response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolution.]
Regards,
*** ***

I write in response to the complaint issued by your office on behalf of Ms*** ***.? Ms*** came to the University of *** Medical Center in October She received five? statements, the last statement being January of Ms***'s account was then sent to
our? collection agencyPursuant to the Code of ***, Setoff Debt Collection Act Sections 58.1-et? seq, the Medical Center is required to report outstanding balances to the *** *** ***.? Ms*** was in contact with the Medical center regarding this bill in April 2009, February 2014,? January and July In February of Ms*** advised she had *** on the? date of serviceShe was advised that due to the age of the account we could no longer bill? insurance however if she provided proof of *** coverage on the dateof service we would? release the tax hold.? Ms*** provided proof of her *** Coverage July 25, As there is a day period of? contest, the *** ** *** holds these funds and the Medical Center does not receive? payment for approximately 60-days after the match is madeOnce the Medical Center receives? the payment it will be refunded to Ms***This information was communicated to Ms***? nd on August , 2017.? Sincerely,? Olivia S***