Kims09
Mouseketeer
- Joined
- Jul 1, 2009
- Messages
- 77
Ugh
I am so irritated and had to vent
I apologize in advance for the long rant.
About 2 months ago, I went to visit one of my few choices of a new allergist at our local hospital complex, as my old allergist had left and I was in need of a scrip for an inhaler. I spent about 15 minutes with the CNA first who took vitals and notes, and then proceeded to give me a test, breathing into this small hand-held contraption that essentially checked my rate of flow of breath as I exhaled then provided a digitized result. This test took no longer than 30 seconds and is no more evasive than having your blood pressure checked with a digitized cuff. Anyhow, after the CNA, I met with the new allergist for about 15 minutes and left happily with my scrip in hand.
Fast forward several weeks and I receive the bill. I was planning on about $200 for the visit, but it ended up being $587 (after a few modest discounts of going in network)!!! I needed to take my inhaler again after receiving that bill.
After checking the EOB, I discovered that I was charged about $258 to see the doc, $312 for a test, and another $17 for a separate test. I was completely confused because in my mind, no tests had been taken. I called the phone number on the bill and said to the CSR that some mistake must have been made. The CSR indicated that the $312 was for a breathing test, and the $17 was to read the test. WHAT??? I told her there was no way the one small test I received couldve been that much and I attempted to explain it to her. She then asked me Do you think a coding mistake was made? Not knowing a thing about coding I said Maybe. She then proceeded to tell me that I should go to the library and check out a coding book to see if I was coded correctly (and she was being serious). DOUBLE WHAT??
As I wasnt getting anywhere with her, I called the insurance company. Understandably, they could not help me because they cannot control the charges/procedures that the doctor billed them for.
So, I attempted to call the doctors office directly. As a reminder, this is a big hospital complex and some type of general office asst answered the phone. She refused to directly patch me to the office to speak with the nurse. When I tried describing the issue to her, she also asked if I thought I had been coded correctly. Once again, the average consumer such as myself knows nothing about coding but I thought I had the answer right this time when I said Yes, yes I HAVE been coded incorrectly. She then said she would have someone call me back who knows more about coding. Well, its been over a week and I have not received a phone call back.
In the meantime, I made a partial payment of about $100 to at least make some progress towards the bill so that I could get this test issue resolved and avoid a collections call. When completing the bill, I had the option to apply the payment towards the doctor or towards the test or both, and I opted to have it all go towards the doc, as I have no reason to dispute that portion of the bill. Well, I got the newest statement yesterday, and they applied the $100 towards the test, NOT the doc.
I am sooooo mad and I am going to have to waste a lot of my time trying to fix this. I am not necessarily looking for advice, but feel free to provide any if you have it.
About 2 months ago, I went to visit one of my few choices of a new allergist at our local hospital complex, as my old allergist had left and I was in need of a scrip for an inhaler. I spent about 15 minutes with the CNA first who took vitals and notes, and then proceeded to give me a test, breathing into this small hand-held contraption that essentially checked my rate of flow of breath as I exhaled then provided a digitized result. This test took no longer than 30 seconds and is no more evasive than having your blood pressure checked with a digitized cuff. Anyhow, after the CNA, I met with the new allergist for about 15 minutes and left happily with my scrip in hand.
Fast forward several weeks and I receive the bill. I was planning on about $200 for the visit, but it ended up being $587 (after a few modest discounts of going in network)!!! I needed to take my inhaler again after receiving that bill.
After checking the EOB, I discovered that I was charged about $258 to see the doc, $312 for a test, and another $17 for a separate test. I was completely confused because in my mind, no tests had been taken. I called the phone number on the bill and said to the CSR that some mistake must have been made. The CSR indicated that the $312 was for a breathing test, and the $17 was to read the test. WHAT??? I told her there was no way the one small test I received couldve been that much and I attempted to explain it to her. She then asked me Do you think a coding mistake was made? Not knowing a thing about coding I said Maybe. She then proceeded to tell me that I should go to the library and check out a coding book to see if I was coded correctly (and she was being serious). DOUBLE WHAT??
As I wasnt getting anywhere with her, I called the insurance company. Understandably, they could not help me because they cannot control the charges/procedures that the doctor billed them for.
So, I attempted to call the doctors office directly. As a reminder, this is a big hospital complex and some type of general office asst answered the phone. She refused to directly patch me to the office to speak with the nurse. When I tried describing the issue to her, she also asked if I thought I had been coded correctly. Once again, the average consumer such as myself knows nothing about coding but I thought I had the answer right this time when I said Yes, yes I HAVE been coded incorrectly. She then said she would have someone call me back who knows more about coding. Well, its been over a week and I have not received a phone call back.
In the meantime, I made a partial payment of about $100 to at least make some progress towards the bill so that I could get this test issue resolved and avoid a collections call. When completing the bill, I had the option to apply the payment towards the doctor or towards the test or both, and I opted to have it all go towards the doc, as I have no reason to dispute that portion of the bill. Well, I got the newest statement yesterday, and they applied the $100 towards the test, NOT the doc.
I am sooooo mad and I am going to have to waste a lot of my time trying to fix this. I am not necessarily looking for advice, but feel free to provide any if you have it.