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I just received an email from a client. He went last January for a physical and it was not coded correctly. He is now getting a bill a year later for this physical and they told him they coded it wrong but they cannot go back and code it differently after 1 year has gone by, they told him he is responsible for this bill.
Any suggestions on how to get this fixed? I think they should write it off because it was there mistake not the clients
Any suggestions on how to get this fixed? I think they should write it off because it was there mistake not the clients