skhermsmeyer
Donald's #1 with my kids! Go figure!
- Joined
- Sep 3, 2008
- Messages
- 479
Hi all. Need some advice on how to handle this situation.
DD was 12 days old (in October) when we went to Children's Urgent care here in Atlanta. Her cord came off a little early and had some green pus coming out of it. The DR there treated it with silver nitrate and put a band-aid on it. Said nothing else should be coming out of it. I don't normally put a band-aid on, but I don't want to ruin her pj's.
(I could care less about pj's and told Dr so) Wait 24 hrs before taking the band-aid off and it will be fine.
24 hours later, take the band-aid off. Now there is pus AND blood on it. Went back to Children's Urgent care because the on call nurse said we needed to take her asap. Different Dr, said not infected, but the other Dr. never should have put a band-aid on because silver nitrate needs to have air in order for it to seal the wound. She retreated it with silver nitrate and sent us on our way.
Get a bill for the first visit and it's $162. Pay it off.
Get a bill for the second visit and it's $305.
Um, hello? Dr did the EXACT same thing, but didn't even use a band-aid. What's up with price difference?
Called the hospital billing people and they say they'll look into it. They decide to write it off because the first Dr. made and error in her treatment.
Get another bill in November for the same visit. Call back and they say they'll send a letter stating they took off the charges. Finally get a letter dated Dec. 9th saying the new balance is $0.
Fast forward to Dec. 22. Another letter on a Saturday from Children's saying they have send me to collections!!
Call them ASAP Monday morning. Talk to a supervisor and she has me fax over the letter. Said she was writing off the balance "as we speak". I ask her to send me a letter saying balance is now zero. Today I get another letter.
"Because you have failed to pay the $305 visit from October 5th, you have now been sent to collections."
I have the letter THEY sent me dated December 9th, 2009 saying they have erased the balance and I now owe $0. I'm tired of dealing with this. I have NO PROBLEM paying my bills. DD has been to the ER twice now and admitted from December 24-27. I plan on paying this because she received great care during her hospital stay. However, I do have a problem paying for a second visit that shouldn't have been made because the Dr. treating her made it worse.
I have ALL of the original documents. Do I make a copy of them all and go to the hospital in person? I'm apparently not getting anywhere by talking to anyone on the phone. I don't have time to keep going in circles because my DD is 4 months old and I have a 2 year old DS. I've been on the phone with these people for at least 9 hours total since all of this occurred starting back in November. I'm just tired of this and want it to end.
Any suggestions? Thanks!
Sarah
DD was 12 days old (in October) when we went to Children's Urgent care here in Atlanta. Her cord came off a little early and had some green pus coming out of it. The DR there treated it with silver nitrate and put a band-aid on it. Said nothing else should be coming out of it. I don't normally put a band-aid on, but I don't want to ruin her pj's.
(I could care less about pj's and told Dr so) Wait 24 hrs before taking the band-aid off and it will be fine. 24 hours later, take the band-aid off. Now there is pus AND blood on it. Went back to Children's Urgent care because the on call nurse said we needed to take her asap. Different Dr, said not infected, but the other Dr. never should have put a band-aid on because silver nitrate needs to have air in order for it to seal the wound. She retreated it with silver nitrate and sent us on our way.
Get a bill for the first visit and it's $162. Pay it off.
Get a bill for the second visit and it's $305.
Um, hello? Dr did the EXACT same thing, but didn't even use a band-aid. What's up with price difference? Called the hospital billing people and they say they'll look into it. They decide to write it off because the first Dr. made and error in her treatment.

Get another bill in November for the same visit. Call back and they say they'll send a letter stating they took off the charges. Finally get a letter dated Dec. 9th saying the new balance is $0.
Fast forward to Dec. 22. Another letter on a Saturday from Children's saying they have send me to collections!!
Call them ASAP Monday morning. Talk to a supervisor and she has me fax over the letter. Said she was writing off the balance "as we speak". I ask her to send me a letter saying balance is now zero. Today I get another letter. "Because you have failed to pay the $305 visit from October 5th, you have now been sent to collections."
I have the letter THEY sent me dated December 9th, 2009 saying they have erased the balance and I now owe $0. I'm tired of dealing with this. I have NO PROBLEM paying my bills. DD has been to the ER twice now and admitted from December 24-27. I plan on paying this because she received great care during her hospital stay. However, I do have a problem paying for a second visit that shouldn't have been made because the Dr. treating her made it worse.

I have ALL of the original documents. Do I make a copy of them all and go to the hospital in person? I'm apparently not getting anywhere by talking to anyone on the phone. I don't have time to keep going in circles because my DD is 4 months old and I have a 2 year old DS. I've been on the phone with these people for at least 9 hours total since all of this occurred starting back in November. I'm just tired of this and want it to end.
Any suggestions? Thanks!
Sarah
.
