Six months of billing futility, revisited
Something about that call isn’t sitting right with me. I finally got through to my insurance company, only to be told the problem: “we’re getting bills.”
Now, as some poor shmuck with little more than a family and a mailbox, this sounds like something perfectly resonable to say… if it was born of my lips. As my insurance company – whose sole purpose in the universe is to disburse healthcare dollars for – drum roll please – healthcare, this sounded fishy.
Hold onto your skull caps frends, I’m not done yet. You see, I wasn’t exactly speaking to my health insurance company. I was speaking to the company with a subcontract for the work with a certain medical specialty. No, this wasn’t an error on my part – we were both on the same medical specialty page. The problem was, the subcontractor didn’t handle claims/billing/money.
If I had it to do all over, I would have asked a few probing questions – with a pinch of sarcasm for flavor.
So what do you do when you get a bill? Do you forward it to the correct recipient? Do you notify the Doctor’s office about the error? Do you do both? Do you just ignore it, hoping it will go away? If you don’t process claims, what the hell do you do? What value do you add to my healthcare?
Alas, I felt cowed, and for no good reason. Maybe it was a case of learned helplessness. Either way, I just said thanks and called my Doctor’s office to let them know what I learned. Of course, I had to leave a message with their billing department. They were on the phone assisting other patients.
They were assisting with other insurance problems, no doubt.