Important

Damn straight! I've got Cowboys from Hell in my truck right now.

Tyler, take your Primal Concrete Sledge up there and let them know they are turning Christmas into a Psycho Holiday!
 
That is the same one I was listening to on the way in!!...oldie as in I listened to it in Highschool and I am almost 35...so you get the point :D

I have since been in contact with them and all problems are somewhat resolved...they are just freakin idiots...their billing department tried to say that it was $6000 owed from 2008. Then she said I overpaid that in 2009 and in 2010 I needed to resume payments on a paid balance from 2008.....I said they would need to talk with my attorney and my accountant and it was funny how quick it changed thier tune. I am going up there at lunch to pick up my medical records/files well as Cases and told them I will never use their facilities again. Camille is livid about this and will be getting her records as well and transfering them. They said if I paid $525 we were even..I told them to prove that a balance was indeed justified and I would pay it, but if they are pulling random numbers out of the air with no justification they cold go *&^%$ themselves. If I owe money to anyone, I pay it and on time...the same as I expect from people I do business with as well.
 
XJ&CHZ4ME said:
That is the same one I was listening to on the way in!!...oldie as in I listened to it in Highschool and I am almost 35...so you get the point :D

I have since been in contact with them and all problems are somewhat resolved...they are just freakin idiots...their billing department tried to say that it was $6000 owed from 2008. Then she said I overpaid that in 2009 and in 2010 I needed to resume payments on a paid balance from 2008.....I said they would need to talk with my attorney and my accountant and it was funny how quick it changed thier tune. I am going up there at lunch to pick up my medical records/files well as Cases and told them I will never use their facilities again. Camille is livid about this and will be getting her records as well and transfering them. They said if I paid $525 we were even..I told them to prove that a balance was indeed justified and I would pay it, but if they are pulling random numbers out of the air with no justification they cold go *&^%$ themselves. If I owe money to anyone, I pay it and on time...the same as I expect from people I do business with as well.
Click to expand...


Tyler,
You owe me money.
 
Tyler, few things in this world are more fouled up than medical services billing.

I had 2 semi-nightmares, while I was still living outside Chicago. The first was when I found out that the A/R department at the clinic didn't communication with the A/P department. After the 4th time that I had to call the insurance company and get check number & date info for payment service, I let the clerk know that they'd firmly established a pattern of attempted fraud. If I had to call again on a similar matter, all supporting documentation would be forwarded to the county prosecuting attorney. Wonder of wonder, those calls stopped.

The second one was even more fun. I had a late night visit to an urgent care clinic, who generally billed under different codes than the insurance company wanted to see. The insurance rep admitted that it should be a covered expense. I cheated, and got the clinic rep on a 3 way conference call, told the 2 of them to figure it out, and I was going on mute until I heard that they'd resolved it.
 
When I was 20 or so, I signed up with North American Hunting Club. They sent me out all their swag and a book and I was pretty stoked. Until I saw that I owed them over the amount for my dues and the book. So, I started making monthly payments and requested a stop on the books. They sent me another book and wanted me to pay for it as well. I called the company and told them I didn't want anymore books. They said, alright, just pay the difference on your dues this month and the normal pay each month until it's all paid for. So, I started doing that and pretty soon afterwards I was getting late payment notices. I would get the bill in the mail on Tuesday or whatever and send the payment out that Friday. Each month I would get another late notice and an uncredited balance but a cancelled check would show up on my statement. I looked at their dates and the bill was getting to me 3 days before it was due. So I called them up and started laying into them for all this, got transfered to a manager, layed into them, problem taken care of. For about 6 months when I got a letter from them asking for the payment for the book that had been "taken care of" over a year before and a request for all their stickers and shiat that said "lifetime member". Again I called and asked why I was being charged for something that was taken care of forever ago and got the run around. So I politely told them to shove their membership and told them I wasn't going to waste my time sending back their stuff. We went back and forth for a few more months before it finally got resolved. All in all, about 2 years of dealing with their BS.
 
Started the 2x6 rockerpanel replacement last night. Got it all cut out and the box steel cut to lenght and capped off. Probably start welding it in first thing next week.
 
WI88XJ said:
LOL!! Too late now!

If I had the room, it'd be in my sig too!!

Reason #23 on why you should 'preview post' before hitting the fire button!

:laugh2:
Click to expand...

or at least not make a post that someone with mod privliges can easily alter :anon:

:roflmao:
 
You must log in or register to reply here.

Similar threads

1
New here, but not to Jeeps
Replies
1
Views
67
macgyvr
macgyvr
C
Delete my info
Replies
3
Views
159
Numbers
Numbers
A
Power window issues, all 4 were working but no longer
Replies
5
Views
307
maxbraketorque
M
S
Troubleshooting electric door locks on a 98
Replies
1
Views
231
SurplusFan98
S
Bent
The BEST Medicine
Replies
7
Views
198
Nimrod
Nimrod
Back
Top