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UHC overpayment

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Group.

We are an out of network provider for United Health Care.

Patients were seen over 12 months ago. UHC is now requesting partial

reimbursement for services rendered and paid for at this clinic. Hard to

believe, reason stated, they overpaid for services.

Have any of you had similar requests?

Did you respond?

Is there a statute of limitations on such requests?

Roll

PT Center of Ocean Springs

Ocean Springs, MS

www.ptcos.com

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Doug,

I'll disagree with Jim... I have a much better response.

Just send a quick little note indicating that you received UHC request and

appreciate UHC believes UHC made an error. Politely inform UHC that PT Center of

Ocean Springs is not enrolled in UHC nor a network provider for UHC. Verify to

UHC that you analyzed the account in question and PT Center of Ocean Springs

does not note any account overpayments. Communicate that if UHC believes an

overpayment occurred on UHC behalf, UHC only has a contractual agreement with

the subscriber. Suggest UHC contact the subscriber for the overpayment error.

Selena Horner, PT

ton, MI

>

>

>

>

> Personally I would have a difficult time trying to respond to this letter with

any words that are larger than four letters.

>

> Of course sometimes when I am in a better mood, my thought process is on the

high road and I write a response along the lines of:

>

> " we have a company policy that states all overpayment requests must be made by

certified mail, written in swahili and must be received within 90 days of your

original payment. " Unfortunately, your request exceeded our policy and

therefore, you have exceeded the statute of limitations for requesting a refund.

If you believe our policy is unfair, you can make an appeal to the Reimbursement

Chair of the Clinic, and they will review your request within 180 days and get

back to you. Should you decide that you want to explore this avenue, you will

need to submit a page for each CPT code that you feel you paid inappropriately,

clearly indicating the patient's name, our account number, the amount we

charged, what you actually paid us and how much you feel you overpaid along with

a written description from your Medical Director on the validity of the medical

necessity of the overpayment refund request. Blah, blah, blah and so forth.

Also, make sure your envelope is hermetically sealed..., as failure to do so

could make you forfeit your right to this refund.

>

> Oh..., and good luck, we will be in touch.

>

> Sorry, sometimes I just write these things for my own amusement, but I hope

you find a policy worth implementing somewhere in this email!

>

> Jim <///><

>

>

>

>

>

>

> UHC overpayment

>

>

>

>

> Group.

>

> We are an out of network provider for United Health Care.

>

> Patients were seen over 12 months ago. UHC is now requesting partial

reimbursement for services rendered and paid for at this clinic. Hard to

believe, reason stated, they overpaid for services.

>

> Have any of you had similar requests?

>

> Did you respond?

>

> Is there a statute of limitations on such requests?

>

> Roll

> PT Center of Ocean Springs

> Ocean Springs, MS

> www.ptcos.com

>

>

>

>

>

>

>

>

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Share on other sites

Guest guest

Doug,

I'll disagree with Jim... I have a much better response.

Just send a quick little note indicating that you received UHC request and

appreciate UHC believes UHC made an error. Politely inform UHC that PT Center of

Ocean Springs is not enrolled in UHC nor a network provider for UHC. Verify to

UHC that you analyzed the account in question and PT Center of Ocean Springs

does not note any account overpayments. Communicate that if UHC believes an

overpayment occurred on UHC behalf, UHC only has a contractual agreement with

the subscriber. Suggest UHC contact the subscriber for the overpayment error.

Selena Horner, PT

ton, MI

>

>

>

>

> Personally I would have a difficult time trying to respond to this letter with

any words that are larger than four letters.

>

> Of course sometimes when I am in a better mood, my thought process is on the

high road and I write a response along the lines of:

>

> " we have a company policy that states all overpayment requests must be made by

certified mail, written in swahili and must be received within 90 days of your

original payment. " Unfortunately, your request exceeded our policy and

therefore, you have exceeded the statute of limitations for requesting a refund.

If you believe our policy is unfair, you can make an appeal to the Reimbursement

Chair of the Clinic, and they will review your request within 180 days and get

back to you. Should you decide that you want to explore this avenue, you will

need to submit a page for each CPT code that you feel you paid inappropriately,

clearly indicating the patient's name, our account number, the amount we

charged, what you actually paid us and how much you feel you overpaid along with

a written description from your Medical Director on the validity of the medical

necessity of the overpayment refund request. Blah, blah, blah and so forth.

Also, make sure your envelope is hermetically sealed..., as failure to do so

could make you forfeit your right to this refund.

>

> Oh..., and good luck, we will be in touch.

>

> Sorry, sometimes I just write these things for my own amusement, but I hope

you find a policy worth implementing somewhere in this email!

>

> Jim <///><

>

>

>

>

>

>

> UHC overpayment

>

>

>

>

> Group.

>

> We are an out of network provider for United Health Care.

>

> Patients were seen over 12 months ago. UHC is now requesting partial

reimbursement for services rendered and paid for at this clinic. Hard to

believe, reason stated, they overpaid for services.

>

> Have any of you had similar requests?

>

> Did you respond?

>

> Is there a statute of limitations on such requests?

>

> Roll

> PT Center of Ocean Springs

> Ocean Springs, MS

> www.ptcos.com

>

>

>

>

>

>

>

>

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