Shasta Regional Medical Center

The failed hospital is racking up on insurance, by charging people much more than the actual bills should be for. They are not treating patients and will then later send insane bills for work they didn't do. They have almost no staff and the ones who eventually get to you, have no real medical experience. They just let you sit in Emergency room all night and then when someone shows up to work they get you in just to give you drugs.
They usually don't even have people who can take xrays or ultrasounds available in evenings. But they pretend they do and your crazy bills will show you had stuff done that you didn't have done. They do nothing! They regularly kick people to the curb after doing nothing and the individual will end up at Mercy Hospital and most of the time Mercy saves them. I predict Shasta Regional goes under in 2023. The list of massive complaints has the parking lot empty at night. Once in a while a sucker will come in that hasn't read the reviews and doesn't know they are about to be the next financial victim and they won't get helped. Your chances are super slim at Shasta Regional. They don't care about doing the jobs they are paid to do and the good ones left during Covid situation. So you are left with the worst and they didn't hire people to replace the people who left. SHASTA REGIONAL IS AS BAD AS YOU CAN FIND IN THE AREA OF HOSPITALS IN THE U.S.

I am rejecting this response because: my original bill was for 1,Then it all of a sudden jumped to 17,They said they would fix it for the over 5,amount and charge me only 1/Even at 1/it's still twice the amount originally owedHowever over 7,is still reporting negatively on my creditI had a bill from the emergency physician for Now it's been sold not even a year later for that 1,amountCMRE was reporting 1,for almost a year before it went up over 17,I actually used to work at said hospital and even if I was admitted a med surge bed isn't even that muchI went in for an allergic reaction and was only given a shot of steroidsThe whole original bill was 1,that was for my ER visitI was also billed for the physician feeThose accounts were sent to collections for different collections agenciesNow the physician fee for is at the original 1,amount originally billed from the ER visit and that collection was sold changing iy from to 1,conveniently after I started investigating

I am rejecting this response because: What is reporting on my credit is not any of those amounts they keep telling youIt's well over 7,Yes, they are correctI have not paid a dime toward that amount because the amount is incorrectI went in for an allergic reactionThey gave me a shot of steroidsI have een in the ER for much worse and it didn't add up to that amountThe 1,was reporting on my credit for almost yearsThat specific amount was specifically from SRMCThen jumped up to over 17,They say they have tried working with meI attempted phone calls and didn't hear anything back until I mentioned contacting Revdex.com and retaining a lawyerI have screen shots stating that what is reporting on my credit from them is a bill for over 7,Their numbers dont add upI take responsibility for the 1,original bill but will not make any attemp to pay a bill that is falsified

I am rejecting this response because: What is reporting on my credit is not any of those amounts they keep telling youIt's well over 7,Yes, they are correctI have not paid a dime toward that amount because the amount is incorrectI went in for an allergic reactionThey gave me a shot of steroidsI have een in the ER for much worse and it didn't add up to that amountThe 1,was reporting on my credit for almost yearsThat specific amount was specifically from SRMCThen jumped up to over 17,They say they have tried working with meI attempted phone calls and didn't hear anything back until I mentioned contacting Revdex.com and retaining a lawyerI have screen shots stating that what is reporting on my credit from them is a bill for over 7,Their numbers dont add upI take responsibility for the 1,original bill but will not make any attemp to pay a bill that is falsified.?

We have offered the patient a 50% discount making her total $2787.00.? Patient has not paid a dime towards the account or the offer we made her.? There was never a billed amount for $on this account that patient is referencing.? We do not bill for the physicians and have nothing to do with them, they are completely separate from the facility charges.? This will be removed from the patients credit once patient pays the offer of $? At that time her credit will be reported settled in full.? Yes there was a mistake made on the account, a keying error that was rectified and corrected.? We have been trying to work with the patient.? The facts of the account being at one time a charge for $1341.00, can we see an invoice that the billing was from our facility.? I believe the physician billing and our billing are being placed to one reference.? We are still willing to work with the patient and the offer we have made of the 50% discount.? Ms [redacted] needs to pay towards that offer for us all to work towards reporting to her credit the settle in full.? Thank You,Regards

I am rejecting this response because: What is reporting on my credit is not any of those amounts they keep telling youIt's well over 7,Yes, they are correctI have not paid a dime toward that amount because the amount is incorrectI went in for an allergic reactionThey gave me a shot of steroidsI have een in the ER for much worse and it didn't add up to that amountThe 1,was reporting on my credit for almost yearsThat specific amount was specifically from SRMCThen jumped up to over 17,They say they have tried working with meI attempted phone calls and didn't hear anything back until I mentioned contacting Revdex.com and retaining a lawyerI have screen shots stating that what is reporting on my credit from them is a bill for over 7,Their numbers dont add upI take responsibility for the 1,original bill but will not make any attemp to pay a bill that is falsified.

We have offered the patient a 50% discount making her total $2787.00. Patient has not paid a dime towards the account or the offer we made her. There was never a billed amount for $on this account that patient is referencing. We do not bill for the physicians and have nothing to do with them, they are completely separate from the facility charges. This will be removed from the patients credit once patient pays the offer of $ At that time her credit will be reported settled in full. Yes there was a mistake made on the account, a keying error that was rectified and corrected. We have been trying to work with the patient. The facts of the account being at one time a charge for $1341.00, can we see an invoice that the billing was from our facility. I believe the physician billing and our billing are being placed to one reference. We are still willing to work with the patient and the offer we have made of the 50% discount. Ms*** needs to pay towards that offer for us all to work towards reporting to her credit the settle in full. Thank You,Regards

Patient seen on 11/07/on 11/13/we sent account to our vendor to start sending invoices for patients bill. Account was held sending statements and calling patient to make payment arrangements. Patient never contacted us. On 03/16/2016, patient was sent to
collections. On 04/patient called us and we did find a keying error made by our vendor, we fixed it and reported that to collections and the patient. Patient is buying a house and wants this account removed from her credit report. We cannot, we held this account for a year prior to reporting this account. Ms*** still has not made any attempt to pay towards her balance even after the corrections to her account. We even offered a 50% discount. Below are our original notes in this matter. WHEN HRMG OUR VENDOR RESPONSIBLE FOR BILLING OUR SELF-PAY PATIENTS WERE NOTIFIED ABOUT LATE CHARGES OF $THEY ADDED, OUR VENDOR KEYED 10,900.00. *** WILL GET THIS CORRECTED ASAPTOLD HER I WILL CONTACT PT AND LET HER KNOW. SW PT AND LET HER KNOW WHAT HAPPENED AND THAT THIS IS BEING FIXED ASAP, TOLD HER SINCE SHE DID NOT RETURN CALLS (LETTERS SENT, CMRE EVEN CLD EMP AND LEFT MESS FOR HER TO CALL, NOTHING) IT WASNT UNTIL 4/THAT SHE CALLED BECAUSE THIS IS ON HER CREDIT AND PATIENT IS BUYING A HOUSE.TOLD HER TOO LATE TO BILL BUT I WILL DISCOUNT 50% FROM MAKING NEW BAL $WHEN THATS PD THEN WE CAN REMOVE FROM HER CREDIT AS A SETTLE IN FULL REQ A STMT WITH $5574.00. EMAILED VENDOR TO SEND NEW STMT WITH CORR AMTGAVE HER NEW ADDRESS *** *** *** *** *** Should you have any additional questions, let me know.Have a Great Day! *** ***Reimbursement Analyst Supervisor

I am rejecting this response because: my original bill was for 1,Then it all of a sudden jumped to 17,They said they would fix it for the over 5,amount and charge me only 1/Even at 1/it's still twice the amount originally owedHowever over 7,is still reporting negatively on my creditI had a bill from the emergency physician for Now it's been sold not even a year later for that 1,amountCMRE was reporting 1,for almost a year before it went up over 17,I actually used to work at said hospital and even if I was admitted a med surge bed isn't even that muchI went in for an allergic reaction and was only given a shot of steroidsThe whole original bill was 1,that was for my ER visitI was also billed for the physician feeThose accounts were sent to collections for different collections agenciesNow the physician fee for is at the original 1,amount originally billed from the ER visit and that collection was sold changing iy from to 1,conveniently after I started investigating.

We have offered the patient a 50% discount making her total $2787.00.? Patient has not paid a dime towards the account or the offer we made her.? There was never a billed amount for $on this account that patient is referencing.? We do not bill for the physicians and have nothing to do with them, they are completely separate from the facility charges.? This will be removed from the patients credit once patient pays the offer of $? At that time her credit will be reported settled in full.? Yes there was a mistake made on the account, a keying error that was rectified and corrected.? We have been trying to work with the patient.? The facts of the account being at one time a charge for $1341.00, can we see an invoice that the billing was from our facility.? I believe the physician billing and our billing are being placed to one reference.? We are still willing to work with the patient and the offer we have made of the 50% discount.? Ms*** needs to pay towards that offer for us all to work towards reporting to her credit the settle in full.? Thank You,Regards

Patient seen on 11/07/2015 on 11/13/2015 we sent account to our vendor to start sending invoices for patients bill.  Account was held sending statements and calling patient to make payment arrangements.  Patient never contacted us.  On 03/16/2016, patient was sent to...

collections.  On 04/2017 patient called us and we did find a keying error made by our vendor, we fixed it and reported that to collections and the patient.  Patient is buying a house and wants this account removed from her credit report.  We cannot, we held this account for a year prior to reporting this account.  Ms. [redacted] still has not made any attempt to pay towards her balance even after the corrections to her account.  We even offered a 50% discount.  Below are our original notes in this matter.  WHEN HRMG OUR VENDOR RESPONSIBLE FOR BILLING OUR SELF-PAY PATIENTS WERE NOTIFIED ABOUT LATE CHARGES OF  $190.00 THEY ADDED, OUR VENDOR KEYED 10,900.00.  [redacted] WILL GET THIS CORRECTED ASAPTOLD HER I WILL CONTACT PT AND LET HER KNOW. SW PT AND LET HER KNOW WHAT HAPPENED AND THAT THIS IS BEING FIXED ASAP, TOLD HER SINCE SHE DID NOT RETURN CALLS (LETTERS SENT, CMRE EVEN CLD EMP AND LEFT MESS FOR HER TO CALL, NOTHING) IT WASNT UNTIL 4/2017 THAT SHE CALLED BECAUSE THIS IS ON HER CREDIT AND PATIENT IS BUYING A HOUSE.TOLD HER TOO LATE TO BILL BUT I WILL DISCOUNT 50% FROM 5574.00 MAKING NEW BAL $2787.00 WHEN THATS PD THEN WE CAN REMOVE FROM HER CREDIT AS A SETTLE IN FULL.  REQ A STMT WITH $5574.00. EMAILED VENDOR TO SEND NEW STMT WITH CORR AMTGAVE HER NEW ADDRESS  [redacted]  [redacted] Should you have any additional questions, let me know.Have a Great Day!  [redacted]Reimbursement Analyst Supervisor

I am rejecting this response because: my original bill was for 1,341.00. Then it all of a sudden jumped to 17,255. They said they would fix it for the over 5,000.00 amount and charge me only 1/2. Even at 1/2 it's still twice the amount originally owed. However over 7,000.00 is still reporting negatively on my credit. I had a bill from the emergency physician for 196.00. Now it's been sold not even a year later for that 1,341.00 amount. CMRE was reporting 1,341.00 for almost a year before it went up over 17,000.00. I actually used to work at said hospital and even if I was admitted a med surge bed isn't even that much. I went in for an allergic reaction and was only given a shot of steroids. The whole original bill was 1,341.00 that was for my ER visit. I was also billed 196.00 for the physician fee. Those 2 accounts were sent to collections for 2 different collections agencies. Now the physician fee for 196.00 is at the original 1,341.00 amount originally billed from the ER visit and that collection was sold changing iy from 196.00 to 1,341.00 conveniently after I started investigating.

I am rejecting this response because: What is reporting on my credit is not any of those amounts they keep telling you. It's well over 7,000.00. Yes, they are correct. I have not paid a dime toward that amount because the amount is incorrect. I went in for an allergic reaction. They gave me a shot of steroids. I have een in the ER for much worse and it didn't add up to that amount. The 1,341.00 was reporting on my credit for almost 2 years. That specific amount was specifically from SRMC. Then jumped up to over 17,000.00. They say they have tried working with me. I attempted phone calls and didn't hear anything back until I mentioned contacting Revdex.com and retaining a lawyer. I have screen shots stating that what is reporting on my credit from them is a bill for over 7,000.00. Their numbers dont add up. I take responsibility for the 1,341.00 original bill but will not make any attemp to pay a bill that is falsified.