Omni Health and Fitness

Mr*** date of service was 1/13/His insurance company was sent a bill on 1/19/2016, which w feel is a very tmely responseWe are unable to control the speed in which other facilities send their invoicesMr*** assigned responsibility from his insurance company was as he statedOur
facility did give him the discount to make the balance due $3900.00, which he paidMr*** was issued a refund in the amount of $on 5/2/The amount is as follows:
$- Mr*** paid at his time of service (discounted rate)
$- Amount Mr*** was refunded from StLuke's Medical Center on 5/2/
$- Amount Mr*** owed to StLuke's Medical Center (after discount was applied to what insurane comany stated he owed)
$- Amount Mr*** owed for Acct#*** or his preop testing on 1/8/