On above I recived a letter in the mail from this company saying that I owed this amoumt of money from Memorial Hosp Pembroke 427.05 on 08/18 I did not go to the Hospital on this date nor any of the dates listed. Memorial Reg. 07/03 $40.54 Memorial west 06/24/02 $ 50.75 Memorial West 05/06/02 $ 167.25 Memorial West 04/18/02 $ 1369.00 Memorial Pembroke 08/14/00 $1414.00 total of $ 3592.30 This is totally incorrect billing. How do I get this corrected.
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