Traducción para entender la carta. Se envía la carta en inglés.
Disputa de facturación: el monto no coincide con mi seguro
Mi estado de cuenta para el número 44932556 enumera el mismo servicio dos veces: líneas 1 y 2, código 01960, el 11 de febrero de 2025, $4,944.00 cada una. Por favor, elimine la duplicada y el cargo por ella.
Por favor, corrija el saldo, o explíquelo por escrito. La ley de Florida exige que el hospital dé una primera respuesta a una disputa de facturación en 7 días hábiles (Estatutos de Florida 395.301(6)).
SAMPLE — FICTIONAL DATA. NOT A REAL LETTER.
April 21, 2025
To: Patient Financial Services, Seaside Regional Hospital
Billing dispute: amount does not match my insurance
Dear Patient Financial Services team,
My statement for account 44932556 lists the same service twice: lines 1 and 2, code 01960, on February 11, 2025, $4,944.00 each. Please remove the duplicate and the charge to me for it.
Please correct the balance, or explain it in writing. Florida law asks the hospital to give a first response to a billing dispute within 7 business days (Florida Statutes 395.301(6)). Florida Statutes 395.301
Attached: Copy of the Explanation of Benefits.
Sincerely,
Daniela Castillo
9349 Seagrape Ln Apt 717
Bayside, FL 33067
(954) 555-0161
Signature
Where this comes from (for you, not part of the letter)
- Florida Statutes 395.301, 2026, page 1:
The facility must provide an initial response to a patient grievance within 7 business days after the patient formally files a grievance disputing all or a portion of an itemized statement or bill.
You review and sign every letter.