I had two operations last summer (June/July) at a large state university hospital system. I had paid a few thousand dollars by the end of last September, and I was under the impression that everything was closed and paid for.
In June of this year, I got a letter from the hospital saying they had billed my insurance incorrectly and were re-billing everything. I then received a statement a few weeks ago requesting additional payment of around $3k.
I do have the money to make the payment in my emergency fund, but I don't feel like I should have to pay if the mistake was on their end.
Any advice for how to handle this going forward? Anything I should specifically mention in talking with the billing department?
Submitted August 28, 2017 at 11:27AM by HospitalBillProbs http://ift.tt/2vlqFjl
