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Business Profile

Hospital

East Jefferson General Hospital

This business is NOT BBB Accredited.

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Complaints

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Complaint Details

Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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Complaint Status
Complaint Type
  • Complaint Type:
    Customer Service Issues
    Status:
    Resolved
    On 12/29/2023 I had a kidney ultra sound at East Jefferson Hospital. The total amount of the bill was $943.00 . On 01/5/2024 my insurance company ********** paid East Jefferson $917.68 leaving me a balance of $25.32 . On 2/2/2024 I received a letter from ********************************* debt collector reference # ********** for the $25.32 which I have never received a bill from East Jefferson. I called East Jefferson billing department ************ spoke with *** (extremely rude) he explained to me the initial problem was he was unable to locate me in the system, therefore he submitted the bill for collections. I explained to him the bill was not over due it was paid by the insurance within a week from me having the services. I asked to speak with a supervisor *** advised me there was a process for a supervisor call which can take ***** hours. As of the date of this complaint my bill is still with the collection agency , and I have not received a call from a supervisor . I called East Jefferson ************************* ************ spoke with *** she was unable to assist me. I ask that BBB please assist with this complaint

    Business response

    02/22/2024

    Good afternoon, 

    We understand receiving a letter from a collection agency can be concerning. It is not our intentions to cause you any alarm.  When an address is identified as incorrect in our system, we send the account to our collection vendor to assist in obtaining a correct address. We identified the address in or system as being incorrect. This is a separate process from accounts sent to our collection agency due to non-payment.  

    You have spoken with Supervisor Devonica Deal. Your correct address has been confirmed and your account has been returned from our collection agency. There is no negative impact to your credit or payment history.  She is also reviewing your call with *** and will coach and take any appropriate next steps. 

    If you have any additional questions or concerns please feel free to contact us via email at LCMC-****************************** or ************. 

    ***************************
    Manager,System Rev ***********
    LCMC Health
    O ************
    F ************

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