EFTA02085512

To: Fran: bellaklein Sent Thur 2/5/2015 4:17:20 PM Subject Re: Dr Mitchell Kline Paid $1275. Statement dated 1/28/15 was a corrected statement, as the prior had a mistake (50 instead of 350, as JE had multiple procedures). Please send the statement to the insurance company for JE reimbursement. Thank you, Bella On Feb 5, 2015, at 11:02 AM, wrote: Jeffrey only went to Dr. Kline ONE time..on Jan. 22nd at 8:40am. I had made 2 prior appointments for him which we cancelled both. He had a biopsy done when he went on Jan. 22. Jeffrey was not in NY on Jan. 28. The Jan. 9th appt was for sure cancelled. I know fix a fact Dr. Kline's office got a new `system' and things over there seemed out of sorts...I think they are billing you twice for the same appt. Both invoices are for the exact same thing, but on the top invoice they are charging you $350 for the last item and on the 2nd invoice they are only charging $50 (yet the 'description' is the same) You should call Dr. Kline's office. Dr. Kline's office does not accept insurance and we knew that before going in... On Feb 5, 2015, at 10:54 AM, bellaklein wrote: Hi I receive 2 statements for JE from Dr. Kline dated January 22nd. According to your email JE appointment was on Jan 9th (you wrote December, but i assume that you meant January 9th, see attached). Please confirm the date and I will pay invoices and after will need to submit to insurance company for reimbursement. Thank you, Bella Begin forwarded message: EFTA_R1_00874689 EFTA02085512 To: Subje From: Reply-To: Date: February 5. 2015 at 10:23:03 AM EST <SHBRK Scann 150205 I 1220 pdf EFTA_R1_00674690 EFTA02085513