HealthHub Patient Engagement Solutions Reviews (%countItem)
HealthHub Patient Engagement Solutions Rating
Address: 2002 Victoria Ave suite 1600, Regina, Saskatchewan, Canada, S4P 0R7
Phone: |
Show more...
|
Fax: |
+1 (306) 347-9991 |
Web: |
|
Add contact information for HealthHub Patient Engagement Solutions
Add new contacts
ADVERTISEMENT
On Jan 17 we paid to rent tv for patient in *** Hospital. There was no tv service. No technician came as promised. No refund given.
On the 17th of January, 2019 we went to visit our nephew in the *** Hospital. After visiting, my wife and I decided that we would rent a TV for him as he was unable to get out of bed. After returning home, we went on Hospitality Network website (these are the people that provide TV Rentals in the hospital) and ordered TV for several days. Several hours later our niece advised us that the TV was not working. I then called the Hospitality Network and talked to a lady who told me that she reset the TV and that it should work. However, later that evening we discovered that it was still not working. I called the Hospitality Network again and was told that a technician would be sent to fix the problem by 3:00 pm the next day. We discovered that one other person in the same room had his TV rental paid for but after several days has still been unable to use his TV. Last evening, we visited again and were told no one had shown up and the TV still was not working. I then phoned the Hospital Network ***. The answer I received was that we will give you a refund. To date we still have not received a refund on the credit card used.
The company took our money immediately when we applied. When the service was not supplied as promised they said they would give us a refund to the credit card which has not been done yet. We were told that a technician would show up at 3:00 pm the next day. This did not happen.
The company charged for a tv service that was not provided and was not necessary for a hospital room where tv was provided for free.
The company advertises and charges for a tv service at the *** hospital when the service is not required. My cousin was admitted to hospital with a life threatening condition so I turned the tv on. There was a screen which stated that the tv service needed to be rented. I purchased the service for three days at a cost of $45 only to find out from the nurse that the tv service in that room is free. At this time, the service was not activated. I immediately contacted the provider to request a refund for a service that was not required. The company told me that they could not provide a refund.
I would like a refund of the money I spent on a service which was not necessary or provided.
Hospitality Network apologizes for the miscommunication and inconvenience our customer experienced. In review of the situation it appears the complaint was caused by miscommunication in the television services provided at *** Hospital. The ward in which the customer was renting the television services was not a ward that was free to the patients, which caused the situation to occur. Customers that are inquiring about the services provided by Hospitality Network should be in contact with Hospitality Network at 1-866-223-3686 or at [email protected]. At this time the situation has been reviewed internally and we are taking measures to avoid this type of situation in the future. Hospitality Network has processed the refund for the customer for the inconvenience. It is the intention of Hospitality Network to ensure we provide a positive customer experience at every contact
(The consumer indicated he/she ACCEPTED the response from the business.)
I am satisfied with the refund and internal review of the company's policies. The company should ensure that there is correct information available to patients and hospital staff moving forward. It was a very frustrating experience during an already stressful situation. I did not have a problem paying for a service if it was required, but hospital staff informed me otherwise. In addition, I suggest the company works on their customer service skills. The company was contacted via phone immediately when the situation occurred and refused to resolve the issue at that time.
The service would not work at *** Hospital .tech informing us the TV was new not been programmed. called they kept hanging up never reimbursed
Purchase Date Oct 31st
Order Number ***
No service due to new tv after tech came to check
Tech said call to get refund
Every time I called was cut off before finalizing anything.
Last time we called the wait time increased dramticallyz.
Long enough wait time that I could fill out this form after finding it on line.
Refund my
To begin, we at Hospitality Network apologize for the inconvenience our customer experienced. In review of the situation it appears the complaint was caused by a failure of the television powering on at *** Hospital on Wednesday, October 31 mid-afternoon. Our on-site representative was sent to the room to assist in activating the TV the same afternoon, in which it could not be completed as we are in the processes of upgrading the TV's at this hospital and this room has not been fully completed. The customer called into our Call Centre, the same afternoon, in which time he experienced difficulties with the telephone connection, to advise that he required a refund due to the TV not working. Hospitality Network on October 31st has processed a refund to the customer's credit card for the purchase of the television services which will be credit to his credit card he provided. Processing of credit card refunds are not applied immediately to the credit card holders, as they have to be posted, approved, and then processed for refund from Hospitality Network in which we send to the processing department of the credit card providers, in this case ***.
At this time, this situation has been reviewed internally and moving forward we are taking measures to ensure that new products that are not ready for patient services are kept offline, or a message stating not in service to avoid this type of situation.
Finally, it is the intention of Hospitality Network to ensure we provide a positive customer experience at every contact. We will use this situation to improve our services moving forward.
(The consumer indicated he/she ACCEPTED the response from the business.)
I'm only closing the complaint caused I did eventually receive the money back. However, it took several calls and waited time to finally get a response.
Not honouring promised services in date said to do.
September 08, 2018, purchase date Sept. 08, 2018, $14.07 for three days with wanting to go for a month.
Phone was paid for on September 8, 2018 for telephone services. It is now September 10, 2018 at the end of the day and still no telephone service and also phone audio you can barely hear from and was reported. Numerous calls by nurses still no response. Please rectify situation immediately.
We at hospitality Network apologize for the inconvenience our customer experienced. In review of the situation it appears the Revdex.com complaint was caused by the fact that our on-site staff member unable to attend their shift at the hospital on September 10th.
The customer was advised the reported issue would be resolved no later than Sept. 10th, however because of the above noted employee being absent, the reported issue was not resolved until September 11th. Once the issue was resolved, the customer was provided free days of service to compensate for the lost time. The customer then proceeded to extend their rental for an additional 30 days. At this point it is our understanding the customer is receiving the services they have paid for.
Finally, it is the intention of Hospitality Network to ensure we provide a positive customer experience at every contact. We will use this situation to improve our services moving forward.
(The consumer indicated he/she ACCEPTED the response from the business.)
Everything did work out BUT NO I was NOT told that this would be looked after by September the 10th. I WAS told it would be the same day I gave my credit card which was the 8th of September.
However we all have to make leeway for prople's situation. My only problem was to be told one thing and not receive what was in essence 'promised'.
In the evening of August 3, 2018 a call was made to activate TV service for 3 days, the salesperson pitched for telephone service as well for which we agreed and honestly, all we wanted is to get the transaction done and move our concentration to our sick family member. Other families of patients and hospital staff asked if they tried to sale the phone service as well and indicated that the phone service is not required as local calls are free from this hospital. We immediately called back to discuss and the salesperson person indicated no refund was to be granted and that the phone service is not free. We physically tried other non activated phones in other rooms and sure enough they worked. We called back and tried to reach administrative departments, billing and inquiries however, all phone options given were saying "extension not available". Only one option was working and that was back to the sales department.
We spoke to a gentleman named *** and explained our situation. He adamant that the phones could not have been working with them activating, that the hospital staff has no clue and not aware of the services provided and how things work. He said he was able to prove that the phone only works when activated on their end. We asked to speak to a manager and he provided me with a number that takes me through the same process as before with extensions not available. ***
***. Unwilling to resolve issues or discuss, even after I said I tried other phones and they were working, the salesperson kept insisting that it was impossible. Called 3 different phone numbers with the same results, no manager or complaints department could be reached or talked to.
Refund for service not provided. Training for salespeople and customer service regarding knowledge of who they are dealing with. They are patients or family members in a situation and environment that requires compassion and transparent transactions. Availability of supervisors, managers or others management to talk to and discuss issues. Issue resolution could be reached early and easily.
The new leadership team here has now caught up with Mr. and have sent his refund. In addition we are committing to new training on this issue with sales and customer service staff.
I assure you the new leadership team and I personally take these issues very seriously and appreciate you working with us to resolve this successfully.
Sincerely
(The consumer indicated he/she ACCEPTED the response from the business.)
I sincerely believe that my complaint has created awareness within the business on how customers should be treated and believe that new policies will be in place and training will be provided. I consider the matter resolved and satisfied with the results and correspondence received.
Thank you.
Had surgery at City Hospital in Saskatoon on June 11. Agreed to purchase tv service the afternoon of June 12 until June 14 when discharged. Had no service at all on June 13. Was told other patients were having trouble as well. Asked the nurse if she could help me & she had no luck. Plus, that isn't their job! Phoned Hospitality Network after returning home. Had to wait 15 minutes on hold. Was then told I should have contacted them when it wasn't working. Explained that I was not feeling well enough to sit on hold for that length of time. Was told they would only reimburse me for the cost of a 1/4 of a day. We paid $38.00. Excepted that as it was better than nothing. Will never use this company's service again or recommend it to anyone.
One month service was ordered in Pediatric Unit of *** and TV was never serviceable. Cancelled service. Refund refused. Forced to pay month.
Numerous calls made to rectify, each time a visit by a technician was promised. Technician visit never happened. Arranged for alternate entertainment for our 12 year old son and called to cancel the service. Was advised that a technician would visit and we would be reimbursed for the days without service but would have to pay for the remainder of the month even if we cancel the service.
Since not service was received and the remainder of the booking is being cancelled, full refund is expected.
The request for service in the hospital was in a location we do not serve.
We have contacted the customer and provided a full refund
Please be advised that the complaint has been satisfactorily resolved.
Thank you for your assistance.
My father has been in the hospital for 3 months. I ordered TV services Mar 28 and had them for a month no problem, after the month service expired I renewed again on April 28 for another month. The network shut down TV services on May 2nd and didn't inform the patients. I called in on May 8th to Hospitality Network and to find out the issue and requested a refund for no service. I questioned why refunds aren't given when no service is provided and was told you had to request the refund, makes no sense to me! Waited until May 15th and still no refund, called back and sat on hold for over 30 mins to be told the request had to be forwarded to a supervisor. They called me back to tell me they would refund only $108.22! I questioned this as I paid the full month fee for 4 days of service!! There is a no refund policy and my father was also moved to a long term care home on the 14th. What a joke. This company preys on the sick and old and their families that order tv service for them. You can't email them and spend forever on the phone to be told no refund. By the way I still have to wait another 5-7 days for my refund, fingers crossed it actually happens
I am shocked to see this business has such a high rating. You can book online but you have to stay on hold to make any changes. I was on hold for over 15 mins tho it said my wait was less than 5. I asked to discontinue service as mom was unexpectedly discharged from hospital to hospice as she is terminal . I was told non refundable. I asked to speak to manager. Was put on hold. Same person came back and gave me the same song and dance of it being non refundable. I told them to stop and I would be reporting them. I went through the booking process and no where is it visible.or noticeable that this is non refundable. This is taking advantage of the sick and dying.
This is one of the worst companies to deal with. You call in to complain and are on hold for an average of 30-40 minutes every time even though it says avg wait time of less than 5 minutes. My dad was in hospital and we paid for the month $120 to have the t.v. The whole time the t.v. never worked consistently, complained many times, they finally send a guy and he says he will be right back and he never came back. Such customer service is unacceptable, especially when this is a monopoly, you have no other options in the hospital. How this company gets a A+ is joke.
The customer did experience excessive wait times and records show that the television signal did have an issue which in turn resulted in additional call volumes in the call center.
We have reached out to the client and offered restitution.
I paid for phone services in my Grandmothers hospital room April 5-8 2018. They phone never worked. When I attempted to reach them wait times were over 30 minutes, when I am at work I simply cannot wait that long. I finally reached them April 8 after waiting for 33 minutes. Because I did not complain before April 8, they would not refund the money paid.
Refund money paid.
In review of the issues that lead to the customers situation. The call center has experienced extended wait times as of late. Plans have been put in place to remedy the situation.
We have attempted to contact the customer in order to offer restitution.
We apologize for the inconvenience.
mon frere est hospitalise .nous avons paye pour 7 jours il a eu 1heure de tv .Quelque 2 jours apres avons paye une autre fois pour 3 4 jours par carte de credit Resultat 1 hre de tv .D autres patients on le meme service.Honteux de profiter des gens sans defense allites et n ayant que la tv pour oublier leur etat 18 % de satisfaction..Qui bougera.CHARLOTTE C QUEBEC CANADA
my brother is hospitalized. we paid for 7 days he had 1 hour of tv. Some 2 days after we paid another time for 3 4 days by credit card Result 1 hre de tv .D other patients one the same service.Honteux to take advantage of people without defense allites and having only the tv to forget their state 18% of satisfaction..Who will move.CHARLOTTE C QUEBEC CANADA
Un examen approfondi de la situation a été effectué, ce qui a identifié un certain nombre de possibilités. Nous avons compilé un plan d'action qui comprend un examen de l'emplacement actuel de notre équipement de réseau à l'intérieur de l'hôpital et de l'infrastructure partagée avec l'hôpital. Nous avons passé en revue le temps de réponse actuel aux problèmes, nous ferons des problèmes futurs une priorité jusqu'à ce que nous résolvions le problème d'infrastructure.
Nous avons contacté le client et lui avons offert une compensation pour la panne.
Nous, nous excusons pour le dérangement.
Je vous remercie.
We were over charged for 4 weeks, when it should have been much much lower at a monthly rate.
My mother has been at the *** Hospital under the *** wing since the beginning of January. On the 20th of January we started renting the television service from the Hospitality Network. ***. Not knowing how long she would be in the hospital we decided to start with 7 days of television at a grand total after taxes of 102.83 all purchased over the company's web site. We continued with this for another two weeks. We would let the subscription run out and then renew over the internet, still listed at $13/day or $273/month. Hoping she would be discharged we opted for another weeks rental vs. monthly, when I tried to renew online I discovered that I would have to call the Hospitality Network to renew because the current rental had not expired. So I called and extend it for another 7 days, spoke to a sales person who extended it for another 7 days at a total of $102.83. At this point we had spent a total of $411.32 for 4 weeks of service.
When it came time to renew the subscription again on Feb 21st I called, this time biting the bullet and asking to subscribe for a month. At this point I was informed by the sales person that they had made a mistake with our billing for the last 4 purchases and that a month's subscriptions should only be costing us $77.12/month and daily around $3.00. The sales person fully admitted over the phone that the error was the fault of the company and that even the last person I spoke to should have caught it right away. He explained that the listed price on the website of $273.00/month would not show the proper price of $77.12 until I proceeded to the check out page. He then told me he would refund us back the difference from $102.83 as though we had purchased a month's subscription at $77.12. I saw a refund on my credit card right away for $25.71. We spoke more and he informed me that he personally could not do anything about the other 3 weeks but would forward it to head office so they could process a refund as it was the fault of the company for the inaccurate listing on the website.
I waited almost a month to hear back, in the meantime the subscription came up for renewal again. So on March 9th I called and renewed again for the same price of $77.12/month. I then asked the sales person to look into why I had not received or heard anything from the head office. He informed me that my account had been flagged and didn't know why it had not been dealt with. He then told me he would have it escalated and that to expect a call the following week. On March 14th I received a call at 6:55pm from the head office. The person on the phone apologized that it had taken two weeks to get back to me. I then corrected her that I had been waiting longer than that. She then got defensive on the phone and proceeded to tell me that in fact it had been my fault for choosing to pay daily and that if I had picked the monthly subscription this would not have happened. I told her that the correct price of $77.12 it not listed anywhere on the website until you go to check out. I then asked her about the difference in the daily pricing where she then told me that the $13.00/day is the correct pricing. I told her that the other two employees had told me it should be posted at $3.00/day. She then again got more defensive and told me that it is the correct price and that they will not do anything if I purchase daily. Frustrated with the way I was being talked to, I asked about the refund for the previous purchases. I was then told the only refund I would get is the $25.71 from the transaction I had on Feb 21st. I made it clear that I completely disagreed
The employee refunding me the $25.71 is proof that the Hospitality network is in error and that the pricing on the website is misleading and incorrect. A total of $308.49 was spent on the 3 previous weeks and I am looking for monetary compensation on this.
A thorough review of the situation was conducted, as a result we have identified a number of opportunities. One of which is an issue with our on line application. We are taking steps rectify this as well as the others identified by the customer.
We have been in contact with the customer and offered compensation
(The consumer indicated he/she ACCEPTED the response from the business.)
I have been offered compensation from the company
My dad is a senior who has been admitted to 3 different hospitals in London Ontario in the last 8 months. We have paid over $300 to Hospitality Network for TV service for about 6 weeks of TV in hospital rooms. I will first say the people I have encountered for Hospitality Network have been excellent and friendly. It is the policies I am unhappy with. At one hospital you can order on-line but must guess how long your stay will be and you must keep re-purchasing as your stay extends. No refunds. At another hospital you cannot pay online but when you do pay you get TV until discharge date - no guessing involved and you don't have to worry about the no refund policy. At another hospital you can pay by the week or month as patients are generally there longer. This is nice but you cannot pay on-line and no refunds. So frustrating and annoying at a time when loved ones are sick. It should be fee for service used - no guessing when your loved one will get healthy and be discharged.
We do appreciate your input and yes we currently have a number of hospital sites that offer different packages for bedside entertainment.
The reason for the difference between sites relates to the type of technology currently in use at the specific location. Based on vintage, rental rates can only be offered in specific ways.
In the sites where we have updated our infrastructure and the integrated bedside terminal we offer a greater selection of rental offerings as well as phone, internet and games.
Our Refund Policy can be found at https://hospitalitynetwork.ca/about-us/
My mother resides at the *** Retirement Home in *** Ontario. She is receiving cable and telephone services there from *** but these are administrated and billed to her (thru me as I have POA) by the Hospitality Network. She received both services in Mar of 2017 but a couple of weeks apart thus the billing date for each is different. Her monthly bill should only be 103.94. The bill breakdown is as follows: Cable - 49.99 + tax and Telephone - 41.99 + tax. This is billed to me by Hospitality Network. The account number is ***. The bills I have received range from 130.00 - 180.00+ monthly but no-one from the Hospitality Network Customer Rep section can explain to me why the bill keeps increasing. I was even told today 13 Oct that they cannot put me in touch with a supervisor or manager for a higher level of resolution. Was also involved in a 3 way phone conversation today with Hosp Network Customer Rep and *** Customer service Rep. *** could see the incorrect billing but the hospitality network rep was insistent in saying their bill was correct. In July of this year, I even contacted the head office in Regina Saskatchewan and was told this would be fixed as the Manager also saw it was incorrect. To date nothing has been done except for the Hospitality Network Customer Rep informing me that the account is in the rears. All payments have been made monthly with nothing being in the rears. *** account number is *** but because it is administrated by the Hospitality Network, I do not even have a security PIN for the account.
The bill totals to 103.94 and that is all I should be paying monthly. I should also be receiving up to date bills which include any payment which I have made.
We have investigated the situation and contacted the customer; inconsistent monthly costs were due to an administrative delay in receiving the telephone invoice. Monthly invoices may differ slightly depending on service changes, service promotions, long distance calls, and payments.
(The consumer indicated he/she DID NOT accept the response from the business.)
The response is nothing more than a general response and is not specific to my case. Firstly, the business has not contacted me by any means since I have complained about the billing practices. Secondly, my mothers telephone plan includes unlimited long distance. Thirdly, I have never been made aware of any administrative changes made by the company. Even if there was, there is no way that the total of these changes would range from 40-70 dollars monthly. The response of delay in invoice received is any issue between the Hospitality Network and *** and certainly not that of the consumer who is being penalized for these delays. I do not believe that the company reviewed any of the information as their answer could easily be found by matching payments to the services I am paying for. In July 2017, in consultation with the company, it was determined that the total bill for services was to be 103.94 taxes included. The following month, Aug, I received the bill which did not include the cable bill. 109.00 dollars was paid, to be safe, only to receive the September bill with the additional of charge of the cable from August PLUS the new cable charge for September for a total of 184.00. The bill was also lacking the credit or payment of the 109.00 which I payed and should have covered the previous month leaving with an approx. 5.00 credit. I questioned the customer service rep as to why so much and was told that once the 184.00 was paid in full, the account would then be returned to the monthly total of 103.94. These are business accounting issues and certainly not that of the consumer who is being double billed. ***. I am not prepared to pay double billings. My services monthly are 103.94 and not other amounts. If admin charges go up, I should be advised of when and how much. For these reasons, I DO NOT accept the general response provided.
We spoke to the customer on October 13, 2017 regarding the inconsistencies on the account, we conducted a conference call with a representative of Hospitality Network, the customer, and the telephone provider.
The customer was not penalized, we found that the telephone invoice was not received by Hospitality Network in time to apply to her mother's account, and it was added to the following month's bill.
Hospitality Network customer's service billing consists of cable and telephone services which is processed on the 7th of each month. If the customer's payment or telephone invoice is not received prior to the billing date, the amount can therefore not be applied until received.
All customers have the option to modify the telephone invoice process based on their requirements.
I am appalled at the cost for cable service at my mothers long term care facility! Apparently these facilities are charged at a commercial rate and pay three times the cost of residential. Not sure why seniors are being subject to the extra financial burden? A lot of which are on a fixed income. These people are not visiting these facilities, they are in fact their homes. I just received notice of a cable increase from $70.44 a month to $73.83 a month. Somethin g has to be done!
Thank you for your note and input. We have investigated the package being offered at this specific location.
The sole package being offered is the "Ultimate" Cable Package offered by the local cable provider.
Customer rate increases are done in conjunction with increases imposed by the cable content supplier.
I had the pleasure of being helped by a woman named Niki P. who was intelligent, considerate, kind and extremely helpful. She understood what I needed and worked quickly and efficiently to solve things for me. I was highly satisfied and impressed. Thank you.
Although the tv equipment is antiquated, as is the *** Hospital, Connie the representative technical person was more than wonderful and helpful. She improvised her way through and got the service going beautifully and even checked back a couple of days later to see if all wall was well!
Thank you for taking the time to recognize Connie. We will pass along your comments and recognize her locally for a job well done!