lisaray
Guest
- Messages
- 17
- Location
- Chattanooga, TN
It never ceases to amaze me how creative the Health insurance companies are regarding their attempts to squeeze out every available dollar from their members and also their providers.
Today I received a paper check in the mail for my provider and they deducted $5.00 from the total of the check it said CHECK FEE $5.00 so check should have been $66.44 and it says TOTAL CHECK AMOUNT after check fee $61.44
So here is my take on this and also Credit card processing fees.
* Health Insurance Companies are getting kickbacks for signing up providers for Virtual Credit Card payment
* Health Insurance Companies are charging providers for their company's administrative fees So the providers are paying the administrative fees of the insurance companies to pay them
THAT IS WRONG.
I do know their is some kind of bipartisan legislation that is trying to address this issue
I am sick of Zelis....
V pay
And now this new plot to charge providers for issuing paper checks. Problem is last time I signed up one of my providers for EFT Humana took 4-5 months to process the EFT request
The CSR told me that the reason for the $5 charge was for the envelope I don't think the cost of the envelope is $5.00
Anyone else had this happen
I will be signing up the provider for EFT It is just a pain to do it and time consuming and then they take their sweet time to process. This gets more infuriating by the day to accept insurance
ANY THOUGHTS? or EXPERIENCE
I am on the phone waiting to talk to someone in Provider Relations to discuss this ridiculous charge to the provider
Today I received a paper check in the mail for my provider and they deducted $5.00 from the total of the check it said CHECK FEE $5.00 so check should have been $66.44 and it says TOTAL CHECK AMOUNT after check fee $61.44
So here is my take on this and also Credit card processing fees.
* Health Insurance Companies are getting kickbacks for signing up providers for Virtual Credit Card payment
* Health Insurance Companies are charging providers for their company's administrative fees So the providers are paying the administrative fees of the insurance companies to pay them
THAT IS WRONG.
I do know their is some kind of bipartisan legislation that is trying to address this issue
I am sick of Zelis....
V pay
And now this new plot to charge providers for issuing paper checks. Problem is last time I signed up one of my providers for EFT Humana took 4-5 months to process the EFT request
The CSR told me that the reason for the $5 charge was for the envelope I don't think the cost of the envelope is $5.00
Anyone else had this happen
I will be signing up the provider for EFT It is just a pain to do it and time consuming and then they take their sweet time to process. This gets more infuriating by the day to accept insurance
ANY THOUGHTS? or EXPERIENCE
I am on the phone waiting to talk to someone in Provider Relations to discuss this ridiculous charge to the provider