Hi Natanni
Thanks for the info. We haven't had any problem getting supplies because we have two insurances. Our problem occurred when I went to order new supplies and was told that they would have to have the $$ up front because we owed them from both two years and one year ago. We knew nothing about this because we never received ANY notification from QAS's Accounts Receivable department. If we had, we would have gotten right on our insurance and tried to find the problem.
Apparently QAS never filed against our secondary insurance, thus the original $368 balance that was said we owed them. Since talking with MANY people, we have found Iris who, I think, couldn't understand why they hadn't filed either.....when they have ALL the information they've needed sitting in our file. She has since filed against my insurance company and refiled against Tyce's insurance company because his company said we had a $700 deductible, which isn't true....it's $300.
Soooo, we're in a wait and hold pattern. Iris said don't worry about it for a month or two because they have since received more $$$ from Tyce's insurance company and are now filing against mine. I'm sure they'll get all their money, it's just that their accounts receivable department should have notified us loooonnnggg before this.
The best part is that Saturday in the mail we received.....for the very first time.....a letter from QAS that we had a balance due in excess of 30 days....DUH!!!! Tyce was on the phone with them this morning and told them the whole story, gave them Iris's extension, etc., and they said.....(are you ready for this one??) "Don't worry about it. Disregard the letter." I only wish they had sent the letter two years ago or even one year ago.....it certainly would have saved alot of bad feelings and anger. Somehow, I know one hand doesn't have a clue what the other is doing.
Unbelievable!!!
Evelyn