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Vanderbilt Health

The Vanderbilt Clinic 1301 Medical Center Drive, Suite 3812, Nashville, Tennessee, United States, 37232

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Reviews Health, Hospital, Orthopedic Surgeon Vanderbilt Health

Vanderbilt Health Reviews (%countItem)

If I could give less stars I would. Heather W filed a false police report on my daughter after being rude and not giving us a proper medical update on my grandchild. Not only that she erronously made a false child abuse claim against my daughter as well. We know that Vanderbilt is one of the DSC hospitals that receive a lot of money for child abuse referrals. We have 4 doctors that refute Vanderbilts claim of abuse. This had to be deliberate. The irreparable harm done to my family can not be put in words. We are currently fighting CPS right now because of his scam.

Being billed by clinic which told me I was referred to the wrong clinic.
I was referred to the trauma clinic by my primary due to an inflamed cyst but on arrival and the resident talking with me for a few minutes his exact words were "there's nothing we can do for you today you were referred to the wrong clinic". Now I'm being billed $175 for this visit. I refuse to pay for a visit that I was only told I was referred to the wrong clinic and nothing was done.

Desired Outcome

I would like for the bill to be written off.

Vanderbilt Health Response • Apr 28, 2020

Dear Mr.,

Thank you for your patience while we reviewed your experience on September 27, 2019. While the charges were appropriate for the care provided, we *** waive charges *** a gesture of good ***.

Thanks again and I wish you good health.

***
Director of Patient Relations

Customer Response • Apr 28, 2020

(The consumer indicated he/she ACCEPTED the response from the business.)
The gesture is much appreciated. Thank you.

Past due *** on my account that doesn't belong to me. Charging me self pay rate and billing/receiving insurance payments for the same service.
I got my niece *** from the foster system on April 2,2019. I began speech therapy *** Vanderbilt with her on Sept 9 where I was told insurance would not cover the cost and I would need to self pay. On January 9 I asked them to double check that insurance wasn't paying and the assured me it wasn't covered. I had insurance send me a statement and learned that all but 3 visits had been filed and paid by insurance. They were taking my money and the insurance money. In February I thought we had it cleared up only to get a statement with a *** for *** from 12/2018 I was asked to submit legal documentation proving I only had *** since a April so I did. They called me after receiving the documents and told me there was nothing they could do I would need to find the person responsible and have them pay the ***.
My account has a balance now that I need to pay but can't because they *** credit the oldest first which isn't mine but they claim they can't take off my account.

Desired Outcome

Remove the bill from 12/2018 from My account- it does not belong to me.

Vanderbilt Health Response • Apr 07, 2020

Spoken with Ms. and thoroughly discuss her concerns. We were fully in agree with her what we needed to correct which was bills prior to April 2019. Her balance has been corrected and she *** wait to receive her new statement.

Customer Response • Apr 08, 2020

(The consumer indicated he/she ACCEPTED the response from the business.)

FACILITY FRE CHARGES AS LISTED AS A PHYSICANS FEE ON EOB
Billing a Facility Fee as a Physician Fee for outpatient services not in the hospital. Treatment at Vanderbilt Osher Ctr for Integrative Medicine is billing me like a hospital, as if I were an in patient. Facility Fee is billed for the time I see the doctors. The doctors are not aware of the charge and the charge is 3 to 4 time the dr.s charge for a Facility Fee. This not told to any patient and is only on the EOB's as a Physician Charge. If its a Facility Charge then call it that so the insurance companies know you are charging for equipment you are depreciating on your taxes. This seems like fraud, because you pay for equipment and then depreciate as an expense facility and equipment how can you charge thousands of dollars for the same equipment time and time again, seems very unethical, otherwise a facility fee would jot be listed as a physician fee.

Desired Outcome

Refund of fraud charges

Vanderbilt Health Response • Mar 31, 2020

We have spoken with the patient and explained that we are trying to get this corrected. Patient is getting charged for behavioral visits on both professional and hospital where there should only be one. We have placed his account on a "Stop Bill" in order to keep incorrect statements being sent to the patient.

I received surgery at Vanderbilt August 27,2019. I returned for a routine follow-up visit 10/10/2019. Vanderbilt billed me incorrectly for this.
I received surgery at Vanderbilt August 27,2019. I returned for a routine follow-up visit 10/10/2019. Vanderbilt billed me incorrectly for this. This is in what is termed the global post-op follow-up period where, when going back for routine follow-ups within 90 days, patients cannot be legally charged. Yet I continue to receive an 843 dollar bill for this.

I practiced surgery in Tennessee for 30 years. I know the rules of charging for post-op visits, and Vanderbilt is billing me and my insurance improperly. Yet, I cannot get the sclerotic billing department to understand this. There should never have been a charge for this visit.

Desired Outcome

Drop the charges. Follow the law.

Vanderbilt Health Response • Apr 14, 2020

Dear Dr. ***,

After a thorough review of your billing, our Billing Office determined your billing for your care last year was correct.

However, *** a gesture of good ***, we have waived the disputed chart and your balance is now $0.

Also, I want to apologize for the length of time it took to furnish you with a response.

I wish you and your family good health!

Very sincerely,

***
Director - Office of Patient Relations

we have waited 7 full days for the Dr. in charge of the morgue to sign off on our daughter's death cert. Funeral preparations are on hold. INCOMPETENT
Our daughter passed away Aug. 28, 2019 at Vanderbilt Medical Center. Today is September 4th, 2019 and the Doctor in charge of the morgue has neglected to sign off on her death certificate. The Funeral Director has made numerous calls to that Department. We are in considerable distress not being able to proceed with services and burial for our daughter. This is extremely incompetent and cruel. The effect this has had on our family is unbearable and extremely stressful.

Desired Outcome

I would like to see the Decedent Affairs Department of Vanderbilt Medical Center reprimanded.

Vanderbilt Health Response • Sep 06, 2019

Dear Ms.,

I'm very sorry to hear about this. Please respond with your daughter's name when you have time so we can review what has occurred here. Or feel free to call the Office of Patient Relations at (XXX) XXX-XXXX. Our office hours are M-F, 8a-5p.

Thank You

Customer Response • Sep 10, 2019

(The consumer indicated he/she ACCEPTED the response from the business.)
All Directors and Supervisors have taken all necessar steps to reprimand and counsel all negligent parties and have apologized to our family and funeral director

My husband receives acupuncture from the *** in Nashville, TN. Acupuncture is his choice to relieve bone and back pain from past spinal fusion and nerve disorder. Sometimes the charge for a visit is $662.00, $542.00 or $691.00. On June 12, 2019 the acupuncture charge was $542.00 and insurance and payments and adjustments were $542.00 leaving no charge to patient. On 8/1/2019 the acupuncture charge was $ 691.00. No payment made and charge to patient is $691.00 for an acupuncture. On 6/18/19 acupuncture charge was $542.00 and payment made was $542.00 with no charge to patient. My question is why is an acupuncture visit so expensive and why are payments made on some visits and the full amount sent to patient to pay on other visits.

Desired Outcome

Explanation of Charges Clear and easy to understand why different charges on acupuncture visits and why some visits are paid in full and some not.

Vanderbilt Health Response • Aug 19, 2019

Dear Dr. and Mrs.,

We believe there was a clerical billing error on some level and apologize for the inconvenience. We have resubmitted to your VA *** insurance. Please allow 2-3 weeks for processing. Please contact the Office of Patient Relations *** XXX-XXX-XXXX, 8:00 *** - 5:00 pm, Mon-Fri, if you receive *** after Monday, Sept. 9.

Thank you,
Office of Patient Relations

Customer Response • Aug 20, 2019

Document Attached***
I contacted Vanderbilt billing several more times after the Revdex.com complaint. Finally after a supervisor said there was nothing wrong with the claims filed in question, another customer service person looked further. She found a filter on the acupuncture claims. All claims corrected and sent to Tri West for payment. I have not seen the resulting EOBs yet. The people *** Vanderbilt billing had to find another person to remove the filter. Why was filter put on anyway.

Customer Response • Oct 24, 2019

I cannot get Vanderbilt Billing to correct 2 claims: 1. for Dr. C 9/19/2018 and *** accupuncture claim 8/1/19.
My husband saw Dr. C 9/19/2018 for *** office visit. Amount provider Dr. C charged for this visit is $260. Medicare approved amount is $76.00 and amount Medicare paid is $59.58. BC/BS of Tennessee paid $.14 I believe. What my husband should pay maximum is $15.20 according to the EOB I *** looking . Vanderbilt says my husband should pay the $59.58 . I have both EOBs from Medicare and BC/BS of Tennessee. I have asked Vanderbilt billing through faxes and phone calls to correct this claim. It has been a year. No correction. His second claim is for *** acupuncture *** Osher Center for Integrative Health *** Vanderbilt. On 8/1/19 he received a charge for $661.00 for *** acupuncture. Vanderbilt send claims to Medicare, BC/BS of Tennessee and *** for this visit. None of these insurances pay for acupuncture. My husband has *** arrangement through *** a third party payor that pays *** amount for this visit and the rest is written off. Vanderbilt Billing does not understand about *** claims and how they should be billed. I called *** to ask why this claim has not been paid. The lady said Vanderbilt filed this claim incorrectly; there was a modifier on the claim. *** said if Vanderbilt refiled and took the modifier off the claim, it would be paid. I even had the lady call Vanderbilt to instruct billing how to submit the claim. She called me back the next week and told me she talked with some one *** Vanderbilt Billing. No correction has been made. Why does Vanderbilt billing continue to stonewall me and say the claims were filed correctly and clearly with my evidence they have not.
Both claims be paid *** they should be . Right now the $661 and and $59.58 are in the insurance balance on the portal MY Vanderbilt for my husband. I *** not going to pay these 2 charges in full because I have evidence to the contrary.

Vanderbilt Health Response • Nov 06, 2019

The Service for 9/19/19 has been corrected and your overpayment has paid off the 14.96 patient liability. The modifier for service 8/1/XX XXX.00 claim has been removed and a claim has been resubmitted to ***. We apologize for any inconvenience this may have cause. A message was left on Ms. voice mail to give me a call back.

GROSSLY Incorrect Billing!!!!
I received *** from the hospital today for $4,733.00!! Yes, you read that correctly. When you look *** the breakdown, it gets MUCH more interesting!!

Here goes:

4/30/2019 *** Scan - Body Scan $4,733.00
4/30/2019 Clinic - General Classification 128.00
4/30/2019 Total $4,861.00
5/05/2019 Insurance - Contractual -4,602.06

Balance Due: $4,733.00

The correct balance due is SUPPOSED to be: 258.94

This amount is CONFIRMED per TWO insurance company EOB's!!!!!!!

Desired Outcome

1. Fix this error!! 2. Go through ALL other customer/patient accounts and look for the same "error!!!!"

Vanderbilt Health Response • Jun 25, 2019

The account is correct for date of service 4/30/19 it has a balance of 258.94. I have called Mr. and left a message for him to call me back. He has not received a statement on this account for any other different amount.

Deceptive Billing Practices from One Hundred Oaks.
Ive had 2 MRIs and 2 back procedures at Vanderbilt. All procedures were to be billed via Vanderbilt. My first account *** was payed in full and the second *** was being payed off the same. Account *** SHOULD have been added to my account which was my understanding. Vanderbilt doesnt do that the keep opening new accounts. Not knowing this nor ever explained they turned PART of this account over to a collections agency.
All accounts with Vanderbilt have been payed on time as agreed upon this should have NEVER been turned over to a collection agency.
Furthermore the deceptive practice of opening one account after another does nothing but cause trouble for their...wait for it..CUSTOMER.

Desired Outcome

This should immediately be pulled from the collection agency and bill by Vanderbilt as it should have been done in the beginning.

Vanderbilt Health Response • Apr 28, 2019

The account was recalled from our collection agency and nothing was reported to the collection bureau. The payment plan is in good standing. If any issues occur going forward please contact our billing specialist at 615.936.0501.

I prepaid my daughters account in good faith prior to insurance being applied. Getting runaround trying to get my over payment refunded.
I prepaid my daughters bill, *** account in good faith prior to insurance being applied. Getting runaround trying to get my over payment refunded. Over paid by $128 on January 11, 2019 for a total of $1046.28 after insurance was applied. Guarantor account #***. Have called 4 different times trying to get this refund credited back to my credit card. Was told twice it takes 2 weeks to process. Called again today and said it has not even been submitted. Tired of dealing with something so easy to remedy.

Desired Outcome

I want my overpayment of $128 refunded back to my credit card and an itemized statement reflecting a $0 balance due.

Vanderbilt Health Response • Apr 28, 2019

The refund was issued on 4/1, the transaction id is as follows: ***. Some banks take longer to reflect credits, but it has been over three weeks and the credit should be reflective on your account.

Regular doctor visit billed as emergency doctor visit resulting in copayment of $189.10 instead of $60
Jagdeep Singh saw Dr Liddle on Oct 12, 2008 for billing charges of $260 and insurance reimbursement of $70.90 resulting in patient copayment of $189.10. I called insurance (BCBS of IL) regarding higher doctor visit copayment which for me is $60. The insurance representative told me that Vanderbilt billed this doctor visit as emergency doctor visit resulting in higher copayment for me. The appointment was scheduled weeks in advance.

I have exchanged numerous messages with Vanderbilt billing on myHealth portal provided by Vanderbilt. I cannot seem to get this issue resolved with them. I called their billing department. The person Vanderbilt billing representative on the phone was clueless.

Desired Outcome

Per insurance, Vanderbilt can correct the filing code and resubmit the claim as regular doctor visit instead of emergency doctor visit. I will be happy to pay $60 copayment for doctor visit if someone in Vanderbilt billing can take responsibility and fix the billing.

Negligent & Misleading Quote from Hospital prior to elective surgery.
In August 2018, I received elective surgery from the ENT department. The doctor, nurses, and staff involved were exceptional. I cannot speak highly enough of them. However, as competent and transparent they were, the billing & estimating department was a polar opposite.

I am writing to express my dissatisfaction with my experiences with Vanderbilt Hospital billing & estimating. Communication has been negligent, non-transparent, and misleading. Throughout the process, the hospital has failed to uphold ethical and professional standards. In short, I received an estimate prior to the elective surgery and now I am facing bills that are 70% higher (even though surgery went exactly according to plan with no complications). This does not fall within a reasonable margin of error. Below is background.

I received a call from the estimating department on 7.18.18 (***-***-***). She advised the total out of pocket expenses was anticipated to be $2,050. I asked for clarification several times, and it was consistently advised that this was an all-inclusive estimate and there were not any hidden or other costs associated. (Note: the call was recorded by Vanderbilt and was reviewed). After the surgery, my account was charged $3,479.25. The delta between what I was charged and what I was quoted was $1,429.25. This is a 70% delta and the estimate does not fall within a reasonable margin of error and is considered negligent.

It is important to note, that there were no additional or unexpected services provided. The services performed were those anticipated. This was confirmed by Vanderbilt & ***. The difference between the quote and actuals were simply associated with negligence performed while providing the estimate.

The surgery was elective. The estimate was intended for two purposes: 1) to determine if I want to pursue the surgery from a financial standpoint, or postpone/cancel, and 2) decide if I want to pursue surgery at a different hospital. Due to the negligent nature of the estimate provided (off by 70%), it did not uphold either of the purposes, and I as the patient was unable to make an informed decision.
Upon receiving the bill, communication with Vanderbilt Hospital remained strenuous. Several times I (along with my insurance) have been placed on hold for over a half an hour. On 9.12.18 I spoke with *** who worked with *** to research the inconsistency between billing and estimate. They advised that the error was on behalf of insurance who provided bad information. This was incorrect. Upon contacting my insurance, they advised they provided no information, and subsequent calls with Vanderbilt confirmed this. On 9.28.18, I spoke with *** (supervisor) who offered no solutions. From there, I contacted Patient Relations, and after requesting review of the call, they simply apologized for the misinformation offering no solutions (beyond a payment plan, which I already am on).

As mentioned, the process and communication with Vanderbilt Hospital has been abysmal. The misleading and negligent nature of the estimate limited the ability to make an informed decision, and the hospital's communication does not meet minimum standards related to business operations and patient care. Furthermore, such misleading information remains legally questionable (and further tarnishes perception of the medical industry of blindly/unethically charging exorbitant prices).

I did not (and do not) agree to the additional charge of $1,429.25. Requesting credit of this amount ($1,429.25) for reasons outlined above.

Desired Outcome

I did not (and do not) agree to the additional charge of $1,429.25. Requesting credit of this amount ($1,429.25) for reasons outlined above.

Vanderbilt Health Response • Feb 19, 2019

February 19, 2019

Dear Mr.,

This response *** also serve as a response to your letter to Dr. *** that was forwarded to me on February 13.

I asked for a third review of the situation surrounding the estimate your were given for your surgery last year. It was noted at the time, that this was only an estimate, and your actual out of pocket costs could vary.

I'm sorry, however, our position remains that we are unable to waive or make an adjustment to your ***.

Sincerely

Customer Response • Feb 19, 2019

(The consumer indicated he/she DID NOT accept the response from the business.)
Response does not provide any resolution, or requested credit. Billing & Estimating needs to provide better transparency and provide credit if estimate is negligent or provided in bad faith (should not be off by factor of 70%).

Vanderbilt Health Response • Mar 04, 2019

We have already responded.

Daughter had sports physical March 2018. I was told it would be $50 and insurance would not be billed. I have receipt for $50. Received *** for $125 a few weeks later. Called clinic and was instructed to call billing. I faxed receipt and paperwork. Started receiving bills again in October. Called clinic and billing each time I received a new ***. Faxing receipt and paperwork each time. Went to clinic in person in attempt to resolve on December. Received collection notice 1/3/19.
Product_Or_Service: Sports physical
Account_Number: XXXXXXXXX

Desired Outcome

Correction to a credit report I would like for them to clear my account with collection agency and remove from my credit report. I would also like an apology for my time and the error.

Vanderbilt Health Response • Jan 07, 2019

Dear Mrs.,
I'm very sorry for your frustration with this situation, and please accept my sincere apology. I'll need a day or two to have this concern reviewed with our Patient Billing Office, and *** back in touch as soon as possible.
Thank you,
***
Director
VUMC Office of Patient Relations

Customer Response • Jan 15, 2019

(The consumer indicated he/she DID NOT accept the response from the business.)
*** said he would be back in touch in a day or two. That was over a week ago. Still have not received confirmation that this has been resolved. And received another *** in the mail for $50 dollars.

Customer Response • Jan 18, 2019

(The consumer indicated he/she DID NOT accept the response from the business.)
I spoke with ***, and faxed her all my paperwork again yesterday. She did not realize I had been turned over to a collection agency. I was supposed to hear back from her yesterday, but I did not.

I need confirmation that the $125 has been cleared from my account, the collection agency, and my credit report.

I need confirmation that the new bill I'm receiving for $50 does not need to be paid.

Vanderbilt Health Response • Jan 21, 2019

Mrs. has been contacted. Her 50.00 payment has been applied to her daughter's sport physical exam. The account has been closed with the collection agency. The 125.00 was voided but it did not get pulled from the agency. This was a system error. All info was explained to Mrs..

I had surgery on March 7, 2018 at Vanderbilt Bone and Joint Surgery Center in Franklin, TN. I received and paid all of my bills associated with the surgery, including a $500+ bill to Vanderbilt Medical Center, in the spring of 2018. After months of having zero balance due to Vanderbilt, I received a bill from Vanderbilt in September 2018 for $8,711.74. This amount far exceeds my max out of pocket through ***/*** of TN (my insurance carrier at the time of all services through Vanderbilt). I called Vanderbilt's billing department and got nowhere. The unhelpful gentleman said my insurance had refused to cover the procedure (that I and *** already had paid), and that I owed the full amount. I asked him to contact my insurance company and he refused. On 9/21/18, I subsequently contacted ***/*** of TN and spoke to *** (sp'). She said that Vanderbilt recently submitted an adjustment to my services, that *** covered the surgery, and that I owed only an additional $547.72. She assured me that the $8.711.42 amount was incorrect. I remained on hold with her while she contacted Vanderbilt's billing department. After speaking with Vanderbilt, she assured me the matter was resolved. Shortly thereafter I received an Explanation of Benefits (EOB) dated September 2018 from *** saying I owed only $547.72.

Yet, on 10/22/18, Vanderbilt hounded me with another bill for $8,711.74. Once again, I called ***. They again assured me I owe only the amount on the EOB of $547.72. Vanderbilt continues to bill me for $8,711.74 from a surgery I had on 3/7/18, despite my and ***'s best effort to remediate the situation. I believe I have already paid Vanderbilt everything I owe them for the surgery. At most, I owe them the $547.72 per the 9/19/18 EOB from ***. Their continued attempt to bill me almost $9k for a surgery covered by insurance is harassment.
Product_Or_Service: Knee Surgery

Desired Outcome

Billing Adjustment Vanderbilt must not bill me more than the $547.72 indicated in my EOB from ***. Moreover, I need an explanation of why I owe even that fee, given my previous payments. Finally, I'd like either a written apology or a refund of the $547.72, given their continued billing errors and the stress it has caused me.

Vanderbilt Health Response • Dec 28, 2018

Patient had over paid his account the 99.50 was credited back to his credit card. We have tried to call the number and it states the caller is not accepting phone calls. Also called home number left a message with a lady to have him return our call. Since he closed the credit card we just want to make sure he knew it was a credit back to his card. We will send a letter to his email address.

Awful !

I went to VU Hospital for a bad hangover, reluctantly, at my wife's insistence. BIG Mistake.

TWO days later I was released.

They took full advantage, financially, for a minor ailment and held me against my will to do so.

Never go to this place unless you're on your death bed, and even then, think about it.

On account #XXXXXXXXX & statement # XXXXXXXX I have been doubled billed for $47.00 of the total amount.
$47.00 of the total amount was already paid thru *** office -pay paid *** the time of service. A few week after the office visit I was billed $3.00 not $50.00. Now there is no record of the -pay. I know I paid this *** you cannot get in the eye office without paying it first. *** I was told it would be turned over to collections if I did not pay it I have paid this in full today ($97.00). I *** not going to go back thru bank statement 3 years ago and try to find proof of payment. I really do not think I owe the other $50.00 on the invoice but I *** not sure so it is not in dispute. Vanderbilt can keep the $47.00. It is not worth the hassle. What I want is a letter from Vanderbilt and signed by someone saying that I have "Zero" balance *** of this date.

Desired Outcome

Send a signed letter to me showing a "Zero" balance as of this date so this does not happen again.

Vanderbilt Health Response • Oct 01, 2018

Mr. could not show proof of payment that why his continue to received a statement. He has ask for a statement showing the balance is zero and itemized statement *** put that in the mail to him. We are sorry for any inconvenience this may have caused.

Customer Response • Sep 27, 2018

They have not contacted me *** of 9/26/18

Repeated billing despite being told that the charge would be removed (recorded conversation).
I have contacted Vanderbilt billing and my insurance (issued by Vanderbilt) 4 times about a bill that I was not supposed to be charged for that is supposed to be covered by my insurance (via a yearly allocation that we are allowed to spend on health costs prior to being billed). On the first and second conversation (recorded here: https://www.***.com/*** ) they confirmed that the charge for $105.07, date of service 04/20/18 was covered and that I was not responsible for the charge. I have continued to receive charges for this despite the hours that I have spent on the phone with them and their statements.

Desired Outcome

I want them to honor what they said and to stop billing me for this.

Vanderbilt Health Response • Oct 21, 2018

This patient complaint was corrected on 9/26/18 the day he last contacted the billing department. He will contacted to let him know his account has been corrected.

I saw Dr *** on april 30th because I was sent to a neurologist by my ENT. I was set up with *** and I told him about why I was there which was due to contact point headaches from a bone spur and *** laughed at everything I said and told me that contact point headaches weren't real. When I told him that my ENT said that they were and needed him to verify, *** laughed again and said I heard wrong and was mistaken because that was not a real thing and he then put me on a medication for migraines that I told him I already tried but didn't work. When I contacted patient relations about the matter, they took weeks to reply and didn't seem to care. They denied my refund and when I tried to talk to them more about it, they quit answering me. They wanted nothing to do with it. Even when I had proof from a new neurologist that I did in fact have contact point headaches and they were very real.

Desired Outcome

Refund I would just like my copay of 40$ refunded because it was a waste of my time and money to just be laughed at.

Vanderbilt Health Response • Aug 08, 2018

As previously discussed, Dr. *** believes the medication be tried because in his professional opinion the patient had been given an adequate trial/dosage in the past. A thorough review of the patient's care determined Dr. ***'s care was medically appropriate, therefore, we are unable to waive the fees for the office visit.

Customer Response • Aug 09, 2018

(The consumer indicated he/she DID NOT accept the response from the business.)
I do not accept the response because of how *** was very unprofessional and innapropiate. You do not laugh at a patient and tell them what they're saying doesn't exist. You do not put them on a medication they said they already tried for 2 months and didn't work. I have a deviated septum causing pain in my face. I do not have migraines. The medication given to me from my new doctor worked in the first week. Therefore when I say the other medication did not work, that means it did not work. I shouldn't have to take something for more than 2 months to get relief. The way I was treated by *** was very wrong and I will not allow this. He doesn't get to treat someone wrongfully because he doesn't feel like dealing with it. I know you think I'm young and just gonna let this go and that im naive but you're wrong. I wasted my money on him for nothing. I'm sorry but spending 40$ to be in a doctors office for a total of 30 min and get laughed at does not work with me and I will not put up with this.

Vanderbilt Health Response • Aug 17, 2018

Vanderbilt Medical Center has reviewed the patient's care and complaint,and respectfully reiterat that care was medically appropriate.

Vanderbilt has sent me to collections for a bill I do not owe, which they have confirmed I do not owe, but will not get cleared in their system.
I am receiving an $86.53 invoice for a service I received 08/03/17. The service was part of a Woman's Wellness visit & is an "included item". Vanderbilt Customer Service has confirmed this verbally with me (multiple times) & claim they will have it corrected, yet I continue to get collection calls & statements showing it is still owed. I have called NUMEROUS times, spoken to many people, even sat in queue with my insurance rep on the line to speak with Vanderbilt, all to no avail. Every time I call they put me on hold, check with a supervisor, tell me they will "Go to the Top" to get it corrected but that never happens. First call I received from collections I told them the story and to figure out how to fix it but, as expected, that didn't change anything either. I now hang up on them & ignore the statements as it's obvious speaking with anyone at Vanderbilt will not correct the issue. If filing this complaint thru Revdex.com doesn't work I will get a lawyer and file for harassment...all for a stupid $86.53 bill. Vanderbilt has proven themselves incompetent for almost a year now. I even called my Doctor's office, cancelled my annual appt, told them I will never, of my own accord, go to a Vanderbilt facility/Doctor again but that didn't even elicit a call from the doctor. Vanderbilt = big business = you're just another number, and apparently the number they tagged me with is $86.53.

Desired Outcome

I need: 1) this corrected on my account 2) this corrected with collections 3) a statement showing a zero balance 4) a letter stating this was an error on Vanderbilt's part, not mine. 5) a verbal & written apology from their "Top Dog" with assurance that an investigation will happen into their system so this doesn't happen to others (I cannot believe I am the only one).

Vanderbilt Health Response • Jul 30, 2018

Contact Name and Title: ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@vumc.org
This account was corrected on 7/13/18. The insurance payment from 11/13/17 was correctly applied and the contractual adjustment was posted to the account bringing the balance to zero. I have validated the account was return from the collection agency on 6/6. Vanderbilt does not report to the credit bureau, so there should not be any negative impact made as a result. An attempt to call guarantor was made on 7/13 at XXX-XXX-XXXX however there was no answer and no message was left. I *** be requesting a statement to be sent out showing the account balance is zero as well as a letter indicating what was done.

Customer Response • Jul 30, 2018

(The consumer indicated he/she DID NOT accept the response from the business.)
I will only accept their response when (IF) I actually receive a zero statement, don't receive any more calls nor any more past due statements from collections. She claims the account was returned from collection 6/6, yet I received a past due statement from them dated 7/6. Time will tell. Isn't is awful to have to go to such extremes to get them to handle this correctly.

Vanderbilt Health Response • Aug 09, 2018

The collection agency has been contacted and the account is closed. This was a mistake where the representative working the account fall to contact the agency. Vanderbilt does not report to credit so this will not be on Ms. credit report. We will mail a -0- statement showing the balances it closed.

I took my son to *** W for a speech therapy evaluation. When the *** came, I paid for the services in two payments (400 + 250). I have repeatedly received bills from Vanderbilt saying the *** has not been paid. I have contacted the billing department and no resolution has been achieved. Today, I received a notice from a collection agency about the same *** that I paid *** least four months previously. I have contacted the collection agency and disputed the validity of the ***, but this is ridiculous.

Desired Outcome

Refund The billing office is obviously sitting on my payment. Refund me my money.Otherwise, I expect Vanderbilt to direct the proceeds toward the bill appropriately, as I expected them to. I am waiting on the verdict of the collection agency, but they have no legal backing to stand on since the bill was paid on time.

Vanderbilt Health Response • May 21, 2018

Dear Ms.,
Thank you for reaching out to Vanderbilt University Medical Center regarding your concern. We sincerely apologize for this situation. We'll need a little more information to have our Patient Billing Office look into this. Can you please provide the account number on the *** and your son's full name and date of birth? Please feel free to contact us *** the phone number below or email address below.
Thank you,
Office of Patient Relations
Vanderbilt University Medical Center
(XXX)XXX-XXXX
***@vanderbilt.edu

Customer Response • May 21, 2018

(The consumer indicated he/she DID NOT accept the response from the business.)
Please have The office of Patient Relations provide a valid phone number which which I may call to discuss this matter. The Account number on my son's account is XXXXXXXXX-XXXX. If any further information is needed please contact me by phone. My number is listed on the account. Please keep in mind I have been in touch with the billing office previously.

Customer Response • Jun 25, 2018

Account was erroneously placed in collection by Vanderbilt University Medical Center.
Please refer to Revdex.com complaint Case # XXXXXXXX. Vanderbilt University has not reversed the collection on this account *** they stated they had in the previous complaint. We are still receiving collection notices.

Refund of the $650.00 paid to the account involved.

Vanderbilt Health Response • Jun 26, 2018

The collection agency has been notified the account was closed on 6/26/18. It was fell to be report on 5/22/18. There is nothing on the patient credit report and a email was sent on 5/22/18 to patient mother showing the balance is -0-. We apologize for any inconvenience this may have caused.

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