So, it's been almost a month since my surgery and darn near 2 since my first trip to the ER. As of this morning, I thought everything was paid (a total of $3041 out of my pocket). Well, today I got a letter in the mail saying I still owe $785.82 for the ER visit in July......WHAT?!?!?!?!? The letter said the following (exact)
"We have attempted to contact you various times via mailings and telephone calls (BULLCRAP I AIN'T GOT ONE SINGLE CALL FROM THEM). Please make payment in full within 10 days of the posting this bill. If payment is not made within the specified 10 days collection methods will be used."
I'M FREAKING PISSED! I called the hospital accounting office right away and the fun began. I first asked them what number they have for me on file. The lady I was talking to said "let me check.........*long pause*....I'm actually showing that we do not have a phone number for you on file". I told her to put that in writing and send it to me. So now the battle begins because everything was paid. I'm so pissed off right now.
"We have attempted to contact you various times via mailings and telephone calls (BULLCRAP I AIN'T GOT ONE SINGLE CALL FROM THEM). Please make payment in full within 10 days of the posting this bill. If payment is not made within the specified 10 days collection methods will be used."
I'M FREAKING PISSED! I called the hospital accounting office right away and the fun began. I first asked them what number they have for me on file. The lady I was talking to said "let me check.........*long pause*....I'm actually showing that we do not have a phone number for you on file". I told her to put that in writing and send it to me. So now the battle begins because everything was paid. I'm so pissed off right now.